Secretary Treasurer’s Report: Budget Process and Timeline
The Board of Education passed a motion Tuesday, December 8, 2015 to approve the District’s budget process and timeline for development of the 2016-2017 Preliminary Operating Budget. Bringing the start of the process back a month from previous years will allow for more time to be available to engage in preliminary budget discussions. With the increased time available more engagement in the budget process will be possible as well as more in-depth analysis of matters that may impact the budget. There have already been meetings with the District’s school based principals and meetings with the partner groups are being arranged this month and next. The development of the 2016-2017 budget will also mark the first time the District will also provide a budget forecast for the following two years.
If you have any questions about the budget process or wish to provide any feedback, please complete the form below.