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✰ADVANCED Workshop

Budgets: Advanced Development & Management – 11/18/26

Registration Closes:

Transform budget development from a technical process into a strategic planning tool for your district.

The most effective school district budgets help leaders anticipate challenges, evaluate priorities, allocate resources strategically, and support long-term organizational goals. As financial conditions become increasingly complex, budget leaders must move beyond the mechanics of budget preparation and develop the analytical skills needed to support informed decision-making.

This advanced workshop takes a deeper look at the budget development process, focusing on the assumptions, forecasting methods, staffing models, and analytical techniques that drive high-quality financial planning. Participants will explore how to develop stronger budget assumptions, evaluate district data, build multi-year projections, and align financial resources with organizational priorities. Walk away with practical strategies used by experienced budget leaders to strengthen planning, improve transparency, and support long-term fiscal stability.

Live Virtual Workshop
10:00 AM – 1:00 PM

3.0 CEUs

Who Should Attend

Superintendents, Chief Business Officials, Chief Financial Officers, budget development staff, and other district leaders interested in a deeper understanding of budget development, forecasting and strategic financial planning.

This workshop is designed for participants who already have a working knowledge of school district budgeting and are looking to strengthen their analytical and budget development skills. Those looking to build foundational budgeting skills should explore Budgets: Basic Development.

What You Will Learn

Participants will learn how to:

  • Develop and evaluate budget plans that support long-term financial planning
  • Analyze district financial and operational data to inform budget decisions
  • Apply advanced staffing allocation and position control methodologies
  • Build and interpret multi-year financial forecasts and trends
  • Align budget development with district priorities and strategic plans
  • Present complex financial information in a clear and meaningful way

Featured Presenter

Michael Johnston, Associate Superintendent of Administrative Services, Clovis USD/strong>

With nearly three decades of experience in school finance and administration, former CASBO President Michael Johnston brings deep expertise in budget development, fiscal planning, organizational leadership, and strategic resource allocation for California school districts.

Registration

Early Bird Regular
CASBO Member $220 $270
Non-Member $305 $355

Registration & Access

Early Bird Deadline: October 19, 2026
Cancellation Deadline: November 3, 2026
Registration Closes: November 11, 2026
Cancellation Fee: $45

Participants will receive a Zoom link upon registration and again in a reminder email approximately four business days before the workshop.

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Associate Member Conference Attendance Policy

Purpose To ensure a fair and consistent experience for all participants at CASBO conferences and to maintain the value of sponsorship and exhibitor opportunities for associate members.

Policy Statement Associate Members who are not exhibiting or sponsoring at a CASBO conference are not permitted to attend the event as regular attendees.

Details

  • Conference attendance for Associate Members is considered a benefit tied to active participation as an exhibitor or sponsor.
  • Only Associate Member firms with a confirmed exhibit booth or paid sponsorship are eligible to register representatives for conference access.
  • Associate Members without an exhibit or sponsorship may not:
    • Purchase or obtain standard attendee registrations
    • Access sessions, meals, networking events, or the exhibit hall
    • Attend on behalf of or in partnership with another exhibiting or sponsoring organization
  • This policy ensures equitable opportunities for participating partners and protects the value of conference engagement offerings.

Exceptions Any exceptions to this policy must be reviewed and approved in advance by CASBO leadership.

Enforcement CASBO reserves the right to:

  • Deny registration requests that do not meet the eligibility requirements
  • Remove individuals from the event who attend in violation of this policy
  • Revoke or limit membership privileges for repeated violations