Board meetings, strategic plans, and buyer signals from Rose A. Terrell’s organization
Jan 1, 2026·StrategicPlan
Board
District Effectiveness Improvement Plan 2026-2027
This District Effectiveness Improvement Plan outlines three key priorities for the 2026-2027 academic year. The first priority, "Foundations for Learning," focuses on establishing a common instructional framework through effective first instruction, systemwide shared commitments, evidence-based decision-making, differentiated support, and sustainable systems. The second priority aims to expand and redesign Postsecondary Workforce Readiness Initiatives, specifically Career and Technical Education (CTE) pathways, to ensure coherence, accessibility, alignment with workforce demands, and connection to "Colorado's Big Three" outcomes. The third priority addresses the sustained reduction of chronic absenteeism and the elimination of variations across student subgroups by maintaining districtwide practices, implementing differentiated school support, ensuring consistent systems, and scaling effective practices.
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The FY2025-2026 uniform budget summary includes revenues from local, intermediate, state, and federal sources. It details expenditures for instruction, supporting services (students, instructional staff, general administration, school administration, business services, operations and maintenance, student transportation, central support, and other support), food service operations, enterprise operations, community services, and education for adults. It also covers property-related expenses and other uses, including transfers out and/or allocations out. The summary appropriates reserves and presents budgeted ending fund balances.
Jun 18, 2025·BoardMeeting
Board
Adopted Budget Budget
The budget outlines the financial plan for the fiscal year 2025-2026, aligning with the District Effectiveness Plan's priorities, including student learning, operational planning, and community engagement. It details revenue and expenditure comparisons between the adopted budget for 2025-2026 and the estimated figures for 2024-2025 across various funds such as the General Fund, Insurance Reserve Sub-Fund, Food Service Fund, Designated Purpose Grant Fund, Pupil Activity Fund, Building Fund, and Capital Projects Fund. Key areas of focus include supporting class sizes, providing resources for academic and behavior intervention, and maintaining technology infrastructure.
Jan 1, 2025·StrategicPlan
Board
Fountain-Fort Carson School District District Effectiveness Improvement Plan 2025-2026
The strategic plan for Fountain-Fort Carson School District outlines three key improvement priorities to enhance student outcomes and ensure equitable access to education. These priorities include establishing empirical school and district improvement planning systems, expanding postsecondary workforce readiness initiatives, and reducing chronic absenteeism. The plan aims to maximize impact for all learners, strengthen educator capacity, and build long-term sustainability by focusing on data-driven strategies, preparing students for future success, and fostering consistent attendance.
Extracted from official board minutes, strategic plans, and video transcripts.
