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2018-19 Budget Development

BUDGET DEVELOPMENT COMMUNITY ENGAGEMENT SESSIONS

We want to hear from you.  Please attend one of the 2018-19 Budget Community Engagement Sessions.  Schedule Here.

 

ROLLOVER BUDGET PROJECTION
January 10 2018
If the district keeps all programs, services and staffing as it is in 2017-18, the projected gap at this time  is -$6,849,479.

This is a rough projection that considers contractual salary increases, pension rate changes, projected percentage increases in other areas, no increase in Foundation Aid (NYS school aid) or tax and without use of fund balance.

Over time, figures will be further refined and projections will become more precise.  Updates will be posted.

NEXT PRESENTATION:  January 24 - Executive Budget, Revenue Presentation and Reserves and Fund Balance


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2018-2019 Budget Development
Posted on 01/22/2018
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