• 2012-13 Budget Development Calendar


    November 8        Board discusses Budget Goals/Parameters/Priorities
                            Board Adoption of Budget Calendar
                            Board sets Budget Hearing Date
     
    November 22      Redistricting Study Review
     
    December 13      Board Approval of Building Budget Allotments
     
    November - February   Budget Development by Administration & Staff
     
          Tax levy limit calculation must be submitted to the state by March 1, 2012
     
    March 6        Special Meeting
                            BUDGET PRESENTATION - MARCH 6, 2012

    March 13      Budget Workshop; Presentation of Preliminary Appropriations and Revenue Budgets,
                      Discussion of Propositions, Capital and Debt Service.
                            BUDGET PRESENTATION - MARCH 13, 2012                        
     
    March 27      Budget Workshop; Special Meeting
                      (7:30 p.m. at Alumni Student Activity Center)
                       BUDGET PRESENTATION - MARCH 27, 2012
                       HIGH SCHOOL PRESENTATION - COURSE REQUESTS BY DEPARTMENT
                       HIGH SCHOOL PRESENTATION - 2012-13 CURRICULUM         
                       HIGH SCHOOL PRESENTATION - STAFF REDUCTIONS BY DEPARTMENT
     
    April 3           Board Meeting
                      (7:30 p.m. at Administration Building, 175 Humphrey St.)
                      Athletic Costs by Sport   
                      BUDGET PRESENTATION - APRIL 3, 2012
     
    April 19         Special Meeting
                      (7:30 p.m. at Administration Building, 175 Humphrey St.)
                      REINSTATED PROGRAMS
           
    May 1            Proposed Budget Available to Public at Administration Building, 175 Humphrey St.
     
    May 8          Budget Public Hearing, 7 p.m. at the Alumni Student Activity Center at NTHS, 405
                       Meadow Dr., North Tonawanda
                            BUDGET PUBLIC HEARING PRESENTATION
     
    May 15         Budget Vote and Board Election, Noon to 9 p.m. at Alumni Student Activity Center at 
                      NTHS, 
    405 Meadow Dr., North Tonawanda