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| - Review of current budget and develop preliminary projections for next FY
- Project student enrollment for following year
- Establish baseline budget assumptions
- Verify funding for all current positions
| - Distribute school allocations to Principals
- Submit Special Education budget
- Distribute central budget allocations
- Preliminary data on LTW ADMs
| - VSBIT announces estimate health insurance rate information
| - Tax Commissioners letter of recommendations with estimated Yield, estimate base tax rates and inflation index for budget projections
- Draft of Auditors Report Due
- Finalize FTWADM’s for district
| - Revise budget based on final projections
- Final budget to be approved by Board
- Final budget documents posted to web
- Receive common level of appraisal from VT Dept of Taxes
- VSBIT announces health insurance rates
| - Finalize Annual report and include budget in annual report
| - Town meeting to approve budget
- New positions posted for hire
- Any necessary reductions in force plans finalized
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| - Principal & Director Budget meetings
- Principals to confirm staff roster
| - Principals confirm enrollments
- Principals review preliminary budget allocations
- Principals to confirm staff roster
- Principals meet with school leadership teams around budget allocations
| - Principals finalize staffing plan
- Principals will continue to meet with school leadership teams around budget allocations
| | - Principal and Director communicate to staff any possible staff/position or significant budget changes
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| - Share budget timeline with Board and Finance Committee
- Post budget timeline
| - Presentation to Board on budget process
- October share preliminary budget projections with finance committee
- Board charge with budget expectation of budget scenarios
| - Review of budget history and Ed funding
- First review of FY26 budget projections
| - 12/4/24 Second review of FY26 budget projections
- 12/18 third review of budget projections
| - Board approves final budget
- Finalize budget articles to be warned
- Board approved announced tuition
| - Communication of annual meeting and budget information
| - Annual Budget presentation
- Notice of any RIF’s
- Approve FY24 Audit Report
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