Budget Information

2021-2022 Budget Development Calendar

(Subject to Revision)

January 20 – BOE adopts 2021-2022 Budget Calendar

January/February – Q&A meetings with principals/directors/administrators, Departmental budget reviews with Central Office

February 19 – Completed budgets due to Business Office

March 1 – Submit information to calculate tax levy limit to Office of State Comptroller website

March 10 – Board Budget Presentation: Non-Instructional (Administration, Buildings & Grounds, Security, Technology & Transportation)

March 24 – Board Budget Presentation: Instructional  (Instructional, Special Education, Educational Support Services)

April 2 – First legal notice published (4 notices required, advertised four times within seven weeks of budget vote)

April 14 – Board Budget Presentation: Personnel and Benefits, Superintendent’s Recommendation

April 19 – Nominating petitions and petitions for propositions are due to District Clerk’s office

April 22 – Board of Education Decision/Adoption, BOCES Budget Vote

April 23 – Submit Property Tax Report Card to NYS Education Department

April 28 – Publish Property Tax Report Card, Budget Statement published to district website

May 5 – Public Budget Hearing

May 6 – Budget Notice Mailed

May 18 – Budget Vote

June 15  – Re-vote (if necessary)

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2020-2021 Budget Overview

Approved budget 2020-2021 school year: $183,999,908

Tax levy increase: 1.51 percent, below tax “cap” of 2.07 percent

Spending increase: 1.50 percent or $2,723,599