2016-2017 Budget Page
Voting Requirements |
BUDGET VOTE MAY 17, 2016 6:00 a.m. to 9:00 p.m. in the auditorium of Baker High School. |
Voting Requirements To be eligible to vote, you must be: 1.) Eighteen years of age or older; 2.) A citizen of the United States; and 3.) A resident of the district for 30 days prior to the vote. Absentee Ballots Absentee ballots can be obtained by calling the district office at 638-6055, Monday through Friday, 8:00 a.m. to 4:00 p.m. |
2016/2017 General Fund Budget Development Calendar | |
OCTOBER 2015 | |
15 | Budget materials distributed including quotas, supplies & equipment. |
Staffing needs, Instructional/Non-Instructional staffing needs, staffing changes and extra-duty staff due to Deputy Superintendent. | |
NOVEMBER 2015 | |
13 | Final day to turn in budgets to the Business Office |
tbd | Transportation Committee Meeting |
tbd | Athletics Committee Meeting |
tbd | Special Ed Committee Meeting |
tbd | Facilities Committee Meeting |
tbd | Instructional/Technology Committee Meeting |
DECEMBER 2015 | |
tbd | Transportation Committee Meeting |
tbd | Athletics Committee Meeting |
tbd | Special Ed Committee Meeting |
tbd | Facilities Committee Meeting |
tbd | Instructional/Technology Committee Meeting |
JANUARY 2016 | |
11 | BofE Meeting - New: Transportation & Debt Service |
25 | BofE Meeting - Review: Transportation & Debt Service |
New: Athletics & Administration | |
FEBRUARY 2016 | |
8 | BofE Meeting - Review: Athletics & Administration |
New: Special Ed | |
MARCH 2016 | |
14 | BofE Meeting - Review: Special Ed |
New: Facilities | |
Board Adopts Legal Notice | |
15 | Legal Notice to Newspaper 4 times: 3/20; 4/10; 4/24; 5/31 |
28 | BofE Meeting - Review: Facilities |
New: Instructional & Technology | |
APRIL 2016 | |
4 | BofE Meeting - Review: Instructional & Technology |
Budget adoption by Board of Education | |
18 | Deadline for special propositions and signed petitions for election to Board of Education |
MAY | |
2 | Chairperson, Inspectors and Clerks appointed by Board |
3 | Copies of Budget available |
10 | Public Hearing |
17 | BUDGET VOTE |
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2016/2017 Budget Components | |
• Public Budget Document for 2016/2017 | |
• Budget Postcard | |
• Budget Newsletter | |
As information becomes available regarding the following budget components, they will be added and updated. | |
• Budget Presentation - Audio | |
• Budget Presentation - PDF | |
• Budget Review | |
• Revenue Analysis | |
• 18 Year Revenue History | |
• Property Tax Report Card for 2016-2017 | |
• Transporation Budget | |
• Debt Service Budget | |
• Athletics, PE, Intramural, and Friend to Friend Budget | |
• Administration Budget | |
• Special Education Budget | |
• Facilities Budget | |
• Instructional Budget | |
• Technology/AV/Library Budget | |
Budget Development | |
The Baldwinsville Central School District Board of Education believes that input from our community is vital in the development of our annual budget. In the fall, the district asked volunteers to participate in several advisory committees for specific areas of the budget, including; 1. athletics; 2. facilities; 3. instructional/technology; 4. special education; and 5. transportation. These advisory committees were charged with identifying investments and cost savings in order to preserve the high quality education provided by our district.
Beginning in January, district administrators will present a different component of the proposed 2016-2017 budget at each Board meeting, reflecting the input of the advisory committees. The schedule is as follows: *January 11 – Transportation and Debt Service; *January 25 – Athletics & Administration and Review of Transportation and Debt Service; *February 8 – Special Education and Review of Athletics & Administration; *March 14 – Facilities and Review of Special Education; * March 28 – Instructional/Technology and Review of Facilities; and *April 4 – Review of Instructional/Technology. The Board encourages all members of the community to attend any of the meetings to learn more about what has been included in the proposed 2016-2017 budget. Meetings will be held at 7:00 p.m. in the Durgee Junior High School cafeteria. Board of Education agendas are posted on the district’s website by 4:00 p.m. the Friday before a meeting. Follow the link on the district’s home page, www.bville.org. The district looks forward to the opportunity to receive public input during the budget process. |