2020 - 2021 Budget Information

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    2020-2021 BUDGET DEVELOPMENT CALENDAR
     
    • NOV. 2019 -  Prepare budget request packages to distribute to administrators and supervisors. Budget requests due back to the district office by January 10th, 2020. Discuss with administrators and supervisors potential changes and needs for the 2020-2021 school year. Encourage shared decision-making process with Building & District Level Teams.

    • DEC. 2019 - Prepare preliminary requests to St. Lawrence/Lewis BOCES for submission January 2020. Superintendent and Business Manager continue to work on identifying cost savings measures and assessing the needs of the district to provide potential changes.

    • JAN. 2020 Begin to assemble budget requests received from all schools and departments. Discuss educational needs with faculty, staff and community members. Continue meetings with administrators and supervisors regarding program and staffing changes. Review staff retirements. Garner tentative approval of any staff reductions.

    • FEB. 2020 BUDGET DEVELOPMENT UPDATE: 2/5/20 @ 6:00 P.M. MS/HS @ Regular Board Meeting

      Update the Board at its regular monthly BOE meeting of the status of the Budget Planning Process.

    • MAR. 2020 - FIRST BUDGET DEVELOPMENT WORKSHOP DATE: 3/11/20 @ 6:00 P.M. @ Mooers 

      1st run of Expenditure Budget with the details of proposed changes along with updated Revenue projections.

     

    • APRIL 2020 - SECOND BUDGET DEVELOPMENT WORKSHOP DATE: 4/1/20 @ 6:00 P.M. @ Rouses Point  
       
      Proposed Second run of Expenditure Budget and Revenue Status Report, along with an overview of reductions/changes to the overall budget.

    • MAY 2020 Budget Adoption* 5/20/20 @ 6:00P.M. @ MS/HS @ Regular Meeting

    • JUNE 1st, 2020 - Budget Hearing Virtually                                                                                                                                                                                                                                                                                                                                 *Recorded Version to be posted to Website on June 2nd, 2020*

     

    ANNUAL VOTE ON BUDGET & ELECTION OF MEMBERS TO BOARD OF EDUCATION

              DATE: June 16th, 2020 by Absentee Ballot ONLY

     

     

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