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OASBO Bootcamp: Essentials of Budgeting & Forecasting

A course for those seeking their treasurer’s license through OASBO’s, ODE Approved Pathway 3, or currently licensed Treasurer/CFOs wanting a refresher in budgeting and forecasting. The course provides comprehensive content in the following areas: budget development and budgeting best practices, purpose of five year forecasts, revenue and expenditure modeling, forecasting assumptions, and ODE’s role and oversight in the five year forecast.




Ohio Association of School Business Officials (OASBO)
Nadeen Askew, Events Manager
(614) 431-9116
[email protected]
7/14/2023 - 12/31/2023
10.5
OASBO Conference Center
98 Commerce Park Drive
Westerville , OH 43082
Carmen Knowlton
Events Manager
Ohio Association of School Business Officials (OASBO)
614-431-9116 ext. 105
[email protected]

Friday 7/14/2023

8:30 AM - 9:30 AM
Course Name Speaker(s) Hours Available
Appropriations & Budgeting Jenni Logan, Treasurer/CFO, Ross Local School District 1 View
9:45 AM - 10:45 AM
Course Name Speaker(s) Hours Available
Introduction to Forecasting; and Enrollment Projections Rebecca Jenkins, Treasurer, New Albany Plain Local SD, Kristine Blind, Treasurer/CFO, London City SD 1 View
11:00 AM - 12:15 PM
Course Name Speaker(s) Hours Available
Forecasting Revenues - Local Property and Income Taxes Meghan Sullivan Homsher, Senior Analytics Advisor , Frontline Education 1.25 View
1:00 PM - 2:30 PM
Course Name Speaker(s) Hours Available
Forecasting Revenue - Calculating & Projecting the Components of State Aid Chris Mohr, Consultant, K-12 Business Consulting 1.5 View

Monday 7/17/2023

8:00 AM - 8:30 AM
Course Name Speaker(s) Hours Available
Other Major Revenues (Medicaid Reimbursement; Excess Cost; Tuition; Catastrophic Aid, Etc.) Ryan Ghizzoni, Senior Analytics Advisor, Frontline Education 0.5 View
8:30 AM - 9:15 AM
Course Name Speaker(s) Hours Available
Forecasting Expenditures - Salaries and Wages Ryan Ghizzoni, Senior Analytics Advisor, Frontline Education 0.75 View
9:15 AM - 10:00 AM
Course Name Speaker(s) Hours Available
Forecasting Expenditures - Retirement and Insurance Benefits Ryan Ghizzoni, Senior Analytics Advisor, Frontline Education 0.75 View
10:15 AM - 11:00 AM
Course Name Speaker(s) Hours Available
Forecasting Expenditures - Other Expenditures Adam Zink, Assistant Treasurer, Lakota Local SD (Liberty Township) 0.75 View
11:15 AM - 12:15 PM
Course Name Speaker(s) Hours Available
Multi-Year Projections and Planning for Capital Outlay, Textbooks, Buses, and Other Major Items Ryan Ghizzoni, Senior Analytics Advisor, Frontline Education 1 View
1:00 PM - 2:00 PM
Course Name Speaker(s) Hours Available
Cash Flow, Fiscal Caution, Watch and Emergency Kimberly Richard, Asst Director Financial Analysis and Fiscal Oversight, Ohio Department of Education, Craig Yaniglos, Treasurer, Brecksville-Broadview Heights SD, Rhonda Baldwin-Amorganos, Treasurer/CFO, Niles City SD 1 View
2:15 PM - 3:15 PM
Course Name Speaker(s) Hours Available
Analytics Cajon Keeton, Treasurer, Benton Carroll Salem Local School District, Jeffrey J Dornbusch, Treasurer, Port Clinton City Schools 1 View
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