Budget & Finance

FY 2021 Budget Development

FY 2021 Interim Superintendent’s Proposed Budget

February 27, 2020

Budget Cycle Adoption Phase
The Budget Office is currently working on the Adoption phase in the budget process.  Click for a larger image.

Upcoming Dates

  • March 5 – Committee of the Whole Meeting on Budget
    School Board Conference Room, 5 p.m.
  • March 10
    • Meeting with Employee Advisory Groups, 5 p.m. – 6 p.m.
    • Budget Work Session #2, 7 p.m.
  • March 12 – School Board Meeting
  • March 17 – Budget Work Session #3, 6:30 p.m.
  • March 24 – Budget Work Session #4, 7 p.m. (canceled)
  • March 25 – Committee of the Whole Meeting on Budget
    School Board Conference Room, 5 p.m.
  • March 25 – Public Hearing on the Superintendent’s Proposed FY 2021 Budget, 7 p.m. (canceled – will be rescheduled for a later date)
  • March 31
    • Meeting with Committee Leadership (BAC/FAC/ACI Chairs and Student Advisory Board), 6:30 p.m. – 7:30 p.m. (canceled)
    • Budget Work Session #5, 7:30 p.m. (canceled)
  • April 2 – Board Action Item – School Board’s Proposed FY 2021 Budget
  • April 3 – School Board presentation to the County Board
    County Board Room, 4 p.m. (canceled)
  • April 28 – Budget Work Session #6, 7 p.m. (TENTATIVE)
  • April 30 – Public Hearing on the School Board’s Proposed FY 2021 Budget

Learn about the development of the FY 2020 Adopted Budget

Budget Work Sessions

Work sessions start at 7:00 p.m. and are held at the Syphax Education Center unless otherwise noted below.  Work sessions are open to the public but no comments are accepted.  Dates and times are subject to change.

FY 2021 Budget Work Sessions Schedule

Watch School Board Work Sessions live and view past work sessions.

February 27, 2020 Budget Work Session #1 Agenda
Presentation
March 10, 2020, 5 p.m. Budget Work Session #2 Presentation
March 17, 2020, 6:30 p.m. Budget Work Session #3 Presentation
March 24, 2020 Budget Work Session #4 Canceled
March 31, 2020, 6:30 p.m. Budget Work Session #5 Canceled
April 28, 2020
(TENTATIVE)		 Budget Work Session #6 Agenda
Presentation
Learn about the development of the current FY 2020 Budget

Previous Years’ Budgets

 

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Related Documents

FY 2021 Superintendent’s Proposed Budget
(printer friendly)

FY 2021 Interim Superintendent’s Proposed Budget at a Glance

FY 2021 Budget Work Sessions Schedule

FY 2021 Budget Development Calendar
as of Feb 27, 2020
(printer friendly)

FY 2021 Budget Direction

FY 2021-30 Capital Improvement Plan

County Budget
(link redirects to the County’s Budget website)

 

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