Budget Information - 2017-2018

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    2017-2018 Budget Development Process

     

    As we proceed through the budget development process in the creation of the 2017-2018 budget, we will remain focused on the District’s strategic focus: providing academic excellence to our students, supporting open communications, developing a budget that is financially sustainable by the community, and making certain that we have clean, safe, and healthy environments that support the education programs.

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    We will provide a series of presentations at our Board of Education meetings on the various components of our 2017-2018 budget, leading up to the development and sharing of the draft budget at our meetings on March 13 and March 27. The adoption of the proposed budget by the Board of Education will occur on April 10, 2017, with the budget vote to occur on May 16.

     

     

    The following are the dates of the budget presentations:

     

    Date

    Presentation

    January 9, 2017

    General Support, Community Services, Transfers, and Debt Services

    January 23, 2017

    Facilities and Transportation

    February 13, 2017

    Pupil Services, Special Education, BOCES

    February 27, 2017

    Elementary, Secondary Instruction, Sports, Co-curricular, Technology, and Employee Benefits

    March 13, 2017

    Review Draft Budget

    March 15, 2017

    Budget Outreach Committee – Community Members are Invited to Attend

    March 20, 2017

    Budget Outreach Committee – Community Members are Invited to Attend

    March 27, 2017

    Review Draft Budget

    April 10, 2017

    Adoption of Proposed Budget

    May 8, 2017

    Budget Hearing and Meet the Candidate Night

    May 16, 2017

    Budget Vote

    June 20, 2017

    Statewide Budget Revote Day

    July 1, 2017

    Implement 2017-2018 Budget

     

    The following are community presentations where you can learn more about the 2017-2018 budget:

     

    Date

    Time

    Location

    Group

    April 13, 2017

    6:30 p.m.

    TJC Library

    PTA

    April 29, 2017

    (date change from May 6, 2017)

    9:00 a.m.

    Scottsville Diner

    Community

     

    May 2, 2017

     

    6:00 p.m.

    Genesee Country Inn

    Rotary & Chamber of Commerce

     

    May 5, 2017

     

    9:30 a.m.

    Artisan

    Community

     

    May 8, 2017

     

    7:00 p.m.

    TJC Board Room

    Budget Public Hearing

    May 9, 2017

    12:30 p.m.

    Wheatland Municipal Building

     

    Senior Citizen Club

     

     

    On this page you will find all Board of Education presentations on the budget development process to help you to stay informed. 

     

     

    2017-2018 Budget Development Outcome

     

    Proposition 1 - 2017-2018 School Budget, $18,405,290

    Yes – 278; No – 83    PASSED

     

    Proposition 2 - School Transportation Purchases, up to $175,000

    Yes – 275; No – 81    PASSED

     

    Proposition 3 – Establishment of Capital Reserve Fund 2017 (Facilities)

    Yes – 281; No – 76    PASSED

     

    Proposition 4 – Establishment of Capital Reserve Fund 2017 (School Equipment)

    Yes – 283; No – 73    PASSED

     

     

    Congratulations to Board Members:

     

    Three-Year Term:  Beth Nolan

    Three-Year Term:  Shanna Fraser

    Three-Year Term:  Courtney Panek

     

     

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