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Budget Timeline

Showing 17 items
DateTimeline Item
DateTimeline Item
November 14 Administrative team review of budget process 
December 14 Board sets budget increase target/range 
December 18 Budgets due to Business Manager, Michele Coates 
January 3-12 Meetings with individual administrators 
January 9-February 6 Administrative team district prioritizing 
January 25 Budget Workshop: Discuss budget process, Ad-Team work to date, when ED279 is anticipated, updates on Regional Service Centers, CDS, additional subsidy 
February 12 Initial budget books available for Board to pick up at Central Office. Those not picked up will be delivered at the February 15 Board meeting 
February 15 Budget Workshop: Initial Budget Overview - Leeds Central School, 6:00 PM. Includes: Superintendent's budget presentation and Administrators' executive summary presentations 
March 1 Budget Workshop: Tripp Middle School, 6:00 PM. Regular Instruction (K-12) - Warrant Article 3. Special Education - Warrant Article 4 
March 15 Budget Workshop: Greene Central School, 6:00 PM. Transportation - Warrant Article 10. Facilities Maintenance - Warrant Article 11. Debt Service - Warrant Article 12. Food Service Program - Warrant Article 13. 
March 29 Budget Workshop: Leeds Central School, 6:00 PM. Other Instruction - Warrant Article 6. Student & Staff Support - Warrant Article 7. System Wide Administration - Warrant Article 8. School Administration - Warrant Article 9. Adult Education - Warrant Article 20. Revisit List 
April 5 Possible special Board meeting for budget (if needed) 
April 12 Budget Workshop: Turner Primary School, 6:00 PM. Adoption of final proposed budget 
April 26 Budget Workshop: Greene Central School, 6:00 PM. Board votes to call district budget meeting and budget validation referendum, and to sign budget warrant 
April 27 Budget books to printer 
May 10 District Budget Vote: Leavitt Area High School Auditorium, 6:00 PM 
May 18 Budget Validation referendum: Local polling places, 1:00 PM - 7:00 PM 
Showing 17 items