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CCSD compliance monitor recommends automated position‑forecasting software; board accepts monitoring update
Summary
The district's compliance monitor recommended UnaBudget (Sherpa) to automate position forecasting, with a planned June 2025 kickoff and November 2025 go‑live; the Board accepted the monitoring update 7-0.
The Clark County School District Board of School Trustees accepted a compliance-monitoring update Thursday that recommended adopting an automated position‑budget forecasting tool to replace a large manual spreadsheet process.
Yolanda King, CCSD Compliance Monitor, told the board the district currently forecasts more than 40,000 individual positions using a complex Excel workbook, which limits scenario modeling and increases manual workload and reconciliation tasks. The monitoring report recommended a public-sector budgeting product marketed as UnaBudget (powered by Sherpa).
King said the District’s budget team completed…
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