November 2019 – Summer 2020 (ongoing)
Regular budget updates via website, email and newsletters. Keep students, staff, families and community informed regarding Legislative updates and budget development process.
January – February 2020
Issue call for above-baseline requests (what is not currently funded) and budget reduction proposals. Principals and district leaders work with staff and school communities and other stakeholders to determine priorities and make recommendations.
February – March 2020
Review above-baseline requests and budget reduction proposals. The superintendent and executive team review proposals and continue processing with principals and staff to establish priorities and recommendations.
March – April 2020
Superintendent gathers feedback on Priorities for Progress and draft budget priorities from all staff and families through an online survey and other means. Staff uses available information, requests and feedback to build draft budget.
April – May 2020
Present draft budget and gather feedback.
May – June 2020
Incorporate feedback and develop final budget.
School board receives proposed 2020-21 budget.
June – August 2020
Budget public hearing and adoption.