Budget

Calendar:

• FY24 Budget Development Calendar

Presentations:

• FY24 Budget - Public Hearing 4-10-23
• FY24 Budget - Town Council / School Board Workshop 3-29-23 (with updated State revenue figure)
• FY24 Budget Rollout to School Board - Workshop 3-17-23
• FY24 Budget Development - Status Update - SB Workshop 2-06-23
• FY24 Budget Development - Initial Considerations/Planning - SB Workshop 1-03-23

Budget Documents:

• Adopted Budget FY2024

Calendar:

• FY22-23 Budget Development Calendar

Presentations:

• FY22-23 School Budget Presentation - Public Hearing 4-6-22
• FY22-23 Budget Rollout to School Board - Workshop 03-18-22
• FY23 Budget Development Update (Presentation) - Revenues/New Requests SB Workshop 2-07-22
• FY22-23 Budget Development - Initial Considerations/Planning - SB Workshop 1-10-22

Budget Documents:

Adopted Budget FY2022-2023

Calendar:

• FY21-22 Budget Development Calendar

Presentations:

• FY21-22 Budget Public Hearing - School Budget Presentation 4-7-21 

• FY21-22 Budget Rollout to School Board - Workshop 3-19-21

• FY21-22 Budget Update - School Board Workshop  2-1-21

• FY21-22 Budget Development - Initial Considerations/Planning - SB Budget Workshop 1-11-21

Budget Documents:

Adopted Budget FY2021-2022

Presentations:

• FY21 School Budget Hearing April 29, 2020

• FY21 Budget Proposal Presentation (Updated - COVID Impact)- April 13, 2020

• FY21 Budget Rollout - Workshop Presentation 3-13-20

• FY20-21 Budget Development - Status Update 2/3/20 Presentation

• FY20-21 Budget Development - Initial Considerations/Planning Presentation 1/13/20

Budget Documents:

Approved FY21 Budget Proposal

FY20 Budget

** School Input/Data Regarding Enrollment Trends - March 26, 2019