FY25 KESD Budget Timeline

	A	B	C	D	E	F	H	I	K	L	N	O
1	Approved 9/18/23	Kingdom East FY25 Finance Committee Budget Schedule
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3		All Dates Highlighted in GREEN are off schedule
4									Possible Cuts to Consider Later		Possible Investments to Consider Later
5	Internal Action Date /	Finance Committee Meeting Date	Budget Section to Review	Section Total	Approval Date	Meeting Notes / Links	Reductions	Investments	Possible Cuts to Consider Later	Amount to Cut	Possible Invewstments to Consider Later	Amount to Include

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7	Provide DRAFT FY25 Budget Process to Finance Committee 8/16/2023	9/18/2023	FY25 Budget Timeline / Process		9/18/23
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10	This will be a repeat of SPED Salaries & Benefits, but will include tuition, SLP, OT, PT, Psychological (SLP, OT, PT, Psychological Reg Ed too). I think it's important to see the whole picture. Stacy Rice to Present.	10/23/2023	SPED - Review All SPED Costs AND, Reg Ed: SLP, OT, PT & Psychological, Guidance, Health, Attendance & Social Work as well as Pre-K.							$ -
11	Presenters: Sean McMannon, David McGinn, Morgan Moore, Courtney Murray	10/23/2023	Athletics, Summer Camp, Fund Transfers (KEAP, ECP), Food Service, EL-KEAP
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13	Theresa Pollner to Present.	11/6/2023	Direct Instruction - Books, Supplies, Professional Services, Equipment, Professional Development, Etc. Co-Curricular (All Direct Instruction OTHER THAN Salaries & Benefits) Includes Substitutes & Stipends
14	Danny Pickering to Present	11/6/2023	Facilities, Fiscal Services, Central Services, Vocational, Transportation
15	Jon Rice to present	11/6/2023	High School Tuition, Educational Media, Board of Education, Office of the Principal & Superintendent	FY25 KESD DRAFT Budget Overview,	DISCLAIMER: This DRAFT Budget Overview does not include the entire budget. It is missing the majority of the salaries and benefits. These will be added to the first DRAFT Budget to be presented on 11/20/23.
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18	Sean McMannon to present	11/20/2023	Review Entire Budget
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21	Expenses ONLY (Meeting If Needed)	12/4/2023	Expenses ONLY			Postponed until 12/18/23. We need information from the AOE to move forward.
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23	Update High School Tuition	12/18/2023	Revenues
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26	Wednesday - Full Budget IF Revenue is known or with ESTIMATES	12/20/2023	KESD Board Review #1	Mail to board on 12/20/2023		Information ONLY - Mail to KESD Board - No Meeting
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28	Tuesday	1/9/2024	KESD Board Review #2	Board Presentation
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30	Tuesday	1/16/2024	KESD Board Budget Approval
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32	Friday	1/19/2024	Budget to Printer
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