Budget Timeline January 27, 2015Mid-year 2014-15 budget approval January 27, 2015School Board approves preliminary budget assumptions and timeline for 2015-16 February 3, 2015District Leadership Team Budget Meeting February 4–23, 2015Building Budget Meetings February 5, 2015Budget update at Principals meeting February 17, 2015Public Hearing to review preliminary budget projections/targets February 24, 2015Proposed recommended budget enhancements and adjustments presented to School Board February 26, 2015Staffing allocations set for 2015-16 March 24, 2015Budget update to School Board April 28, 2015Update the School Board on Budget development May 26, 2015District will hold a public hearing to share the 2015-16 DRAFT general fund budget and collect any public comment June 23, 2015School Board formally adopts 2015-16 Budget
Feedback Opportunities Other areas not considered? Questions? Future Meetings – Building staff meetings in February – Public hearing on February 17, 2015 – Regular Updates to Board through final budget adoption on 6/23/15
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