Budget Timeline

February 21 – March 11

  • Asst. Superintendent of Student/Instructional Services – Meet with principals to prioritize budget (EE/Elementary, Middle/High School)
  • Asst. Superintendent of Student/Instructional Services – Meet with administration to prioritize department budget
  • Asst. Superintendent of Business Services – Meet with administration to prioritize department budget
  • Asst. Superintendent of Human Resources – Prioritize department budget
  • Superintendent – Prioritize department budget

  • March 7

    Superintendent sends communication to staff regarding budget recommendations/process

    March 8

    Present Timeline/Process to Board of Education

    March 11

    Principals/immediate supervisors forward staff recommendations regarding budget to
    Superintendent’s Office

    March 15

    EC/Elementary Principals review and make recommendations to the Superintendent’s Office

    March 17

    Middle/High School Principals review and make recommendations to the Superintendent’s Office

    March 18 – April 14

    Present to each employee group recommended budget reductions – report out agreed upon reductions/recommendations on April 14

    March 21 – March 25 - Spring Break

    April 18-20

    Administrative review of recommendations and prepare for Board of Education

    April 22

    Recommendations in the Board of Education packet

    April 26

    Present preliminary budget to Board of Education
    Hold Community Input Session