The Budget Process

FY21 Information
FY21 Budget Development Meeting Dates.pdf

 

May 5 - Budget InformationArticle Revisions

April 28 - Article 8 -Transportation

April 14 - Article 5 - Student & Staff Support 

March 31 - Articles 6 & 7 - System and Building Administration  

 March 10 - Articles 1 & 2 (Regular & Special Ed Instruction)  

February 11 - Article 4 (Other instruction: athletics/co-curricular) 

January 21 - Articles 9, 10 and 11 (Facilities, Debt Service, Nutrition)

FY20 Information
Budget Communication FAQ
Budget Development Dates
January 22 - Articles 9, 10 and 11 (Facilities, Debt Service, Nutrition)
Budget Committee Minutes 1-22-19

Budget Committee Meeting 1-22-19 Articles 9, 10, 11 - Video

February 12 - Article 4 Budget Meeting Preview - Video
Article 4 (Other Instruction: Athletics/Co-Curricular)
Budget Committee Minutes 2-12-19

Budget Committee Meeting Article 4 - Video

March 5 - Articles 1 and 2 (Regular and Special Ed Instruction)
Budget Committee Minutes 3-5-19

Budget Committee Meeting Articles 1 & 2 - Video

March 26 - Articles 6 and 7 (System and Building Administration)
Budget Committee Minutes 3-26-19

Budget Committee Meeting Articles 6 & 7 - Video

April 9 - Article 5 Student & Staff Support
FY20 Proposed Article 5 Student & Staff
Budget Committee Agenda
Article 5 Budget Committee Minutes

Budget Committee Meeting Article 5 - Video

April 30 - Budget Committee Agenda
Article 8-Student Transportation
Budget Report by Article 8
Adult Ed-Regional Program
Budget Committee Minutes 4-30-19
Budget Committee Meeting Article 8 - Video

Total FY20 Proposed Budget
FY20 Budget Proposal Worksheet
History of Local Assessment Percentages
History of Fund Balance
Budget Report by Article

Compare FY19 Budget to FY20 Proposed by article - 2 4.26.19
Art 1 3.4.19
Art 2 3.4.19
Art 4 2.12.19
Art 5 4.9.19
Art 6 3.26.19
Art 7 3.26.19
Art 8 4.30.19
Art 9 1.22.19
Art 10 1.22.19
Art 11 1.22.19
Art 17 4.30.19

Total FY20 Proposed Budget

FY20 Budget Overview Presentation
Budget Committee Minutes 5-8-19

RSU #22 Budget Presentation 5.8.19

FY19 Information
FY 19 Audit
Budget Development
Budget Presentation
Budget Management Docs 4-10-18
- Documents
Budget Committee Meeting 4-10-18 - Video
Budget Management Docs 4-24-18 - Documents
Budget Committee Meeting 4-24-18 - Video
Budget Management Docs 5-1-18 - Documents
Budget Committee Meeting 5-1-18 - Video
Budget Management Docs 5-8-18 - Documents
Budget Committee Meeting 5-8-18 - Video
Budget Committee Meeting 5-15-18 - Documents
Budget Committee Meeting 5-15-18 - Video
Special Board of Directors Meeting 5-16-18 - Documents
Special Board of Directors Meeting 5-16-18 - Video
RSU 22 Budget Public Forum June 4, 2018 - Video
RSU 22 District Budget Meeting - Video

FY18 Information
Budget Summary
F18 Detailed Budget: Line by Line
Audit FY '18

FY17 Information
Budget Development Presentation FY '17
Audit FY '17