October Preliminary data gathering and projections.
Enrollment projections and staffing proposals are prepared.
Committees and administrators work to identify needs and major drivers that will impact the budget.

November 2 [6:00 pm] Special Board of Education Meeting with BOE, BOS, BOF, School Administrators and
Parent Leadership
Review and discuss needs and drivers as prepared by administrators and committees.

November 2 [7:00 pm] Regular Board of Education Meeting

Nov – Dec Administrators prepare budget according to parameters set forth by the Board of Education.
Budgets are reviewed with the superintendent.

January 4 [6:30 pm] Regular Board of Education

January 11 [6:30 pm] Special Board of Education Meeting
Workshop 1: Elementary, Middle, High School and Curriculum Budget Presentations.

January 18 [6:30 pm] Special Board of Education Meeting
Workshop 2: Special Education, Facilities, Technology, Operations and Central Services Budget
Presentations.

January 25 [6:30 p.m.] Special Board of Education Meeting (meeting if needed)
Board reviews budget as it will be presented at budget forum.

February 1 [6:30 pm] Budget Forum

February 1 [7:00 pm] Regular Board of Education Meeting
Budget adoption by Board of Education.

February Communication Committee prepares budget edition of Focus on Education.

Feb - March Central Office prepares budget books.

March-April Presentation of budgets to Boards of Finance (both communities).

Mailing of special edition of Focus on Education.
Presentation of budget to community groups.

April 3 [6:30 pm] District Budget Hearing

April Reminder Post Cards to Vote.

May 1 [6:30 pm] District Budget Meeting

May 2 Anticipated Date for Budget Referendum Vote.