2018 - 2019 Budget Information

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    2018-2019 BUDGET DEVELOPMENT CALENDAR
     
    • NOV. 2018 -  Prepare budget request packages to distribute to administrators and supervisors. Budget requests due back to the district office by January 11th, 2019. Discuss with administrators and supervisors potential changes and needs for the 2019-2020 school year. Encourage shared decision-making process with Building & District Level Teams.

    • DEC. 2018 - Prepare preliminary requests to St. Lawrence/Lewis BOCES for submission January 2019. Superintendent and Business Manager continue to work on identifying cost savings measures and assessing the needs of the district to provide potential changes.

    • JAN. 2019 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. 2019 BUDGET DEVELOPMENT UPDATE: 2/6/19 @ 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. 2019 - FIRST BUDGET DEVELOPMENT WORKSHOP DATE: 3/13/19 @ 6:00 P.M. @ Mooers 

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

      SECOND BUDGET DEVELOPMENT WORKSHOP DATE: 3/27/2019 @ 6:00 P.M. @ Rouses Point
       
      Proposed Final run of Expenditure Budget and Revenue Status Report, along with an overview of reductions/changes to the overall budget.

    • APRIL 2019 - ADOPT FINAL BUDGET 4/3/2019 @ 6:00 P.M. @ MS/HS @ Regular Board Meeting

      SUBMIT BUDGET TO PRINTERS: 4/10/19
      PROOF BUDGET DUE BACK FROM PRINTERS: 4/22/19 & APPROVAL TO PRINT 4/24/2019
      BUDGET DUE BACK FROM PRINTERS: 4/29/2019
      BUDGETS MAILED AND MADE AVAILABLE TO PUBLIC: 5/1/2019
      BUDGET NOTICE MAILED TO ALL VOTERS: 5/15/19

    • MAY 2019 BUDGET HEARING/REGULAR MTG - 5/08/19 @ 6:00P.M. @ MS/HS @ Regular Meeting Review Proposed Budget

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

    DATE: May 21, 2019

    VOTING HRS: 11:00 AM-8:00 PM

     

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