• 2020-2021 Budget Development Process

     

    As we proceed through the budget development process in the creation of the 2020-2021 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 2020-2021 budget, leading up to the development and sharing of the draft budget at our meetings on March 9 and March 23. The adoption of the proposed budget by the Board of Education will occur on April 14, 2020, with the budget vote to occur on May 19, 2020.

     

     

    The following are the dates of the budget presentations as revised on May 1, 2020 (changes noted in red text):

     

    Date

    Presentation

    January 13, 2020

    General Support, Community Services, Transfers, and Debt Services

    January 27, 2020

    Facilities and Transportation

    February 10, 2020

    Pupil Services, Special Education, BOCES

    February 24, 2020

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

    March 9, 2020

    Review Draft Budget

    March 11, 2020

    Budget Outreach Committee – Community Members are Invited to Attend

    March 16, 2020

    Budget Outreach Committee – Community Members are Invited to Attend

    March 23, 2020

    Review Draft Budget

    April 14, 2020

    Review Draft Budget

    April 27, 2020

    Review Draft Budget

    May 11, 2020

    Adoption of Budget

    May 26, 2020 (Tuesday)

    Budget Hearing

    June 9, 2020

    Budget Vote

    All in-person ballots must be received by the District no later than Tuesday, June 9, 5 p.m.

     

    June 16, 2020

     Budget Vote

    Ballots that are mailed must be received no later than Tuesday, June 16.

    Mail In Only Accepted by 5 p.m.

    TBD

    Statewide Budget Revote Day

    July 1, 2020

    Implement 2020-2021 Budget

     

    Community meetings to learn more about the budget are typically scheduled.  Due to the health emergency caused by COVID-19, live streaming presentations are being scheduled.  These presentations can be viewed in real time, and will be saved for future viewing.  See below for schedule.

     

    Budget presentations open to all District residents and staff.  Click on the link below to access the live stream on the date and time indicated:

     

    Date

    Time for Live Stream

    Group

    March 16, 2020 – Cancelled due to school closure

    7:00 p.m.

    Budget Outreach Meeting for Community – TJC Board Room

    Click here for the recorded May 15, 2020 Budget Presentation

    Text of Presentation

    8:30 a.m.

    Community

     

    Time of Artisan Morning Club presentations in the past

    Click here for Tuesday, May 19, 2020 Budget Presentation

    12:30 p.m.

    Community

     

    Time of Senior Citizen Club presentations in the past

    Click here for Saturday, May 30, 2020 Budget Presentation

    2:00 p.m.

    Community

     

    Budget presentations for District groups and staff.  Video conference invitations will be emailed to individuals:

     

    Date

    Time of Video Conference

    Group

    Thursday, June 4, 2020

    6:30 p.m.

    PTA

     

    Thursday, May 14, 2020

    12:00 p.m.

    C. Peets Gov’t. classes

     

    Friday, May 15, 2020

    10:00 a.m.

    MS/HS Faculty

     

    Friday, May 15, 2020

     

    1:30 p.m.

    T. J. Connor Faculty

     

     

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