• Fiscal Year 2018 Budget Development Timeline

    üSeptember
    §Town Manager & School Superintendent develop annual agreement on the allocation of the projected revenue.
    üOctober
    §Initial revenue & expenditure estimates created.
    üNovember
    §Budget Development guide and priorities distributed to Principals / Directors.
    üDecember
    §Budget book, enrollment and funding requests due to Superintendent.
    üJanuary
    §District leadership review of submissions.
    §Joint Town Council / School Committee meeting.
    §Meeting with BCHMCPS
    üFebruary
    §Initial presentation to School Committee
    üMarch
    §School Committee FY’18 Budget Hearing.
       §CFAC review of Operating Budget
    §Public Hearing on FY’18 Budget.
    üApril
    §School Committee adopt Operating Budget / Submit to Town Manager

    üMay / June
    §Town Council first reading of FY’18 Operating Budget orders.
    §Public Hearing on recommended FY’18 Operating Budget.
    §Town Council adopt FY’18 Operating Budget.
     

FY'18 Budget Presentations