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Budget development starts in early October when the District
Administration begins to identify their budget objectives and the
factors external and internal to the school district that are likely
to have the greatest impact on the next year's program budgets. Such
factors can include rising prices for fuel or health insurance, for
example, or the expectation that we will be impacted by a new state
mandate or a change in pupil enrollment.
By December, the Administration has created a budget development
calendar that outlines Board discussion for the new school budget.
In January, the Administration receives preliminary budget requests
for the coming school year from school administrators, including
requests for additional staffing and possible new or improved
programs.
February, March and early April are spent analyzing and discussing
these requests at a series of public Budget Committee meetings. The
school board also solicits public input on the budget and devotes
time to budget development issues at these meetings. Administrators
work to refine their numbers as more accurate cost estimates and
enrollment figures are received during this period, and as Board
members ask them to analyze the advantages and disadvantages of
providing a service in a different way.
Throughout the winter and spring, school board members and
administrators are also monitoring budget activity at the state
level. North Colonie school board members and administrators are in
frequent contact with local legislators to inform them how various
state funding proposals will affect our schools.
In mid-April, the Board of Education votes on a proposed budget. A
newsletter describing the budget is then printed and mailed to all
district homes in late April. The public vote on the proposed budget
is held by law on the third Tuesday in May, which, this year, is May
18, 2010.
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