2017-2018 Budget Calendar

2016-17 Budget Development Calendar

December 7, 2016: Budget Calendar – Presented to the Board of Education

December through February: Meetings held with Building Principals and Departments

January through March: Budget packages reviewed and analyzed for ROI, alignment to District goals and initiatives

  • Additional meetings with budget proposers as needed

January through April: Ongoing communication to staff & public regarding budget development
prior to approval of Budget by BOE

January 18, 2017: Executive Budget, Revenue Presentation

January 20, 2017: Administrative budget packages submitted

February 1, 2017: Presentation of current year Grants

February 15, 2017: Presentation of O&M budget and Food Service Fund

March 1, 2017: Submission of Maximum Allowable Tax levy report

March 22, 2017: Presentation of Curriculum & Instruction & BOCES Budget

March 29, 2017: Presentation of Special Education Budget, District Support Budget and Debt Service/Fixed Expenses

April 1, 2017: Projected State Aid based upon State Budget

April 5, 2017: Presentation of Final Budget

April 12, 2017: Presentation of Final Budget – BOE approval anticipated

o  Day following BOE approval or no later than April 22, 2017: Submission of Property Tax Report
Card to SED

April 25, 2017 or earlier (must be at least 7 days before the Hearing): Budget Statement and Required Documents available at each school building, the District Office, any library within the District and on the website

May 3, 2017: Public Hearing

May 10, 2017: Budget Newsletter including the Budget Notice mailed

May 16, 2017: Budget vote

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