Budget

BOE Calendar

Overview of the Budget Process

October

Budget Forms
Information/Calendar distributed to Building Principals and Directors

October/November

Discussion and prioritization of budget items at the grade/department level in conjunction with Building Principals/Director

December

Superintendent/Business Manager/Assistant Superintendents meet with principals to discuss budget proposals and building improvements

January

Budget workshops begin with Board of Education

February

Board of Education budget workshops culminate in operating budget adoption (late Feb.) and BOE adopts 6-Year Capital Improvement Plan for submission to the Town

March

BOE presentation to the BOF (capital and operating budgets)

April

Public hearings on BOE, Town, and capital budgets

May

Budget Referendum at Henry James Memorial School

BOE Budget 2023-24