Budget Information

2024-2025 Budget Development Process

Budget Planning

2024-2025 Draft Budget Timeline

October 2023 -Initial Budget Meetings with Principals & Directors
10/19/2023 -Administrative Council Meeting: Budget Guidance Issued
10/25/2023 -School Board Budget Workshop
11/22/2023 -Administrator Budget Input Due
11/27/23 or 12/4/23 - Cabinet Review of Initial Budget Proposals
12/5/23 - 12/22/23 - Budget Review Meetings with Principals and Directors
1/10/2024 -Regular School Department Meeting FY25 "Preview"/ Budget Drivers
1/17/2024 -School Department Budget Workshop
1/24/2024 -School Department Budget Workshop - CANCELLED
2/07/2024 -School Department Budget Workshop (Superintendent's Proposed Budget)
2/07/2024 -Regular School Department Meeting
2/28/2024 -School Department Budget Public Forum
3/13/2024 -Regular School Department Meeting Tentative: Adoption of FY25 Budget
4/11/24 - School Department presentation to Town Council
4/25/2024 -Town Council Public Hearing: Budget and CIP - Charter Sec.502
5/1/2024 -School Department Budget workshop (if needed)
5/8/2024 -Regular School Department Meeting
5/16/2024 -Town Council Adoption of FY25 Budget and CIP
6/11/2024 -Budget Referendum 20-A MRSA 1486