2022 - 2023 Budget Information

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    2022-2023 BUDGET DEVELOPMENT CALENDAR
     
    • NOV. 2021 -  Prepare budget request packages to distribute to administrators and supervisors. Budget requests due back to the district office by January 14th, 2022. Discuss with administrators and supervisors potential changes and needs for the 2022-2023 school year. Encourage shared decision-making process with Building & District Level Teams.

    • DEC. 2021 - Prepare preliminary requests to St. Lawrence/Lewis BOCES for submission January 2022. Superintendent and Business Manager continue to work on identifying cost savings measures and assessing the needs of the district to provide potential changes.

    • JAN. 2022 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. 2022 BUDGET DEVELOPMENT UPDATE: 2/2/22 @ 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. 2022 - FIRST BUDGET DEVELOPMENT WORKSHOP DATE: 3/2/22 @ 6:00 P.M. @ Mooers - Regular Board Meeting 
      1st run of Expenditure Budget with the details of proposed changes along with updated Revenue projections
        
    • MAR.  2022 - SECOND BUDGET DEVELOPMENT WORKSHOP DATE: 3/30/22 @ 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.

    • April 2022 Budget Adoption  4/6/22 @ 6:00P.M. @ MS/HS - Regular Board Meeting

    • May 2022 - Budget Hearing 5/9/22 @ 6:00P.M. @ MS/HS - Regular Board Meeting                                                                                                                                                                                                                                                                                                                       

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

              DATE: May 17th, 2022  11:00am - 8:00pm

     

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