Budget Process Timeline

Submitted by admin on August 7, 2010 - 6:57am

District Office

November – December Activities

  • Annual Budget Center Reviews
  • Enrollment Projections Budget Center History Update
  • Principal Budget Center Allocations
  • Revenue Projections
  • Projected Revenue Limits

January – February Activities

  • Establish Projected Revenue Limit Growth Availability
  • Budget and Purchasing Forms to Staff
  • Administrative Team Revenue Limit Considerations
  • Long Range Capital Maintenance Project Plan Presentation to Board of Education
  • Superintendent’s Budget Presentation to Board of Education
  • Board Action for Staffing, Budget, and Budget Center Allocations

March – April Activities

  • Current Year Budget Purchasing Cut Off Date April 15
  • Budget Center Presentation to Superintendent 
  • Annual Capital Maintenance Project Walk-Through

July – October Activities

  • Board Budget Considerations and Approval
  • Annual Meeting
  • Final Budget Approval and Tax Levy Certification in October