October

Tuesday, October 14
Budget Calendar presented to BOE

Monday, October 20
First community budget forum at School No. 15

Tuesday, October 28
Second community budget forum at School No. 7

Thursday, October 30
Vote on adoption of Budget Calendar

November

Monday, November 3
Budget priorities finalized

Thursday, November 20
Superintendent's presentation on budget priorities and process

December

Tuesday, December 9
Initial enrollment projections

Thursday, December 11
Budget sheets sent to budget managers

Thursday, December 18
Superintendent's presentation initial budget assumptions

January

Tuesday, January 13
Operational budget recommendations due

Tuesday, January 20
Governor's budget state aid run

Tuesday, January 27
Staffing recommendations due

February

Tuesday, February 10
Balanced budget completed by Cabinet

Thursday, February 26
Superintendent’s budget presentation

March

Monday, March 2
Balanced budget due to State Monitor

Thursday, March 26
Superintendent and State Monitor's budget presentation

Tuesday, March 31
Budget book available to public and delivered to the Board

April

Tuesday, April 7
Public Budget Hearing

Tuesday, April 7
First round of deliberation questions due to Superintendent

Monday, April 13
First round of deliberation answers due to BOE

Tuesday, April 14
Second round of deliberation questions due to Superintendent

Monday, April 20
Second round of deliberation answers due to BOE

Tuesday, April 21
Board of Education budget deliberation session 1

Tuesday, April 21
Third round of deliberation questions due to Superintendent

Monday, April 27
Third round of deliberation answers due to BOE

Tuesday, April 28
Board of Education budget deliberation session 2

TBD
City Council Hearing

May

Tuesday, May 5
Board of Education budget deliberation session 3

Tuesday, May 12
Board of Education vote on adoption of the budget

Wednesday, May 13
Publish Adopted Budget Book

June

TBD
Joint Public Hearing

TBD
City Council Budget Vote