Budget

2018-19 Adopted Budget (June 28, 2018): in PDF

Other budget materials:

What’s happened so far:

    • December 11 Board meeting
    • December 17 First interim report due to the county (this is an update of the 2018-19 budget that was adopted in June 2018; to be positive, must show above 3% reserve in 2020-21)
    • UPDATE: December 17 emergency Board meeting – packet contains first interim report Board approved first interim report with clarification that any proposed cuts are not set in stone – can be adjusted during process of creating second interim and final 2019-20 budget

What happens next:

  • January 8, 2019 Board meeting
    • FY 2017-18 audit report released
    • Budget Advisory Committee up for discussion/action
  • January 15, 2019 – Governor’s 2019/20 Budget proposal released (keep in mind this has to go through the state legislature – it’s not a final budget)
  • January 22, 2019 Board meeting
  • February 12, 2019 Board meeting
  • Mid-February: Any certificated (teaching) staff must be giving notice of layoff or reduction in time
  • February 25, 2019 Board meeting
  • March 12, 2019 Board meeting
    • Second interim report due (to be positive, must show above 3% reserve in 2020-21)
  • June 25, 2019 – 2019/20 Budget adoption (to be positive, must show above 3% reserve in 2021-22)
  • June/July – state budget will be adopted