• Budget Workshops:

    The Board of Education invites members of the community to participate in Budget Advisory Workshop Meetings.  Each meeting will focus on a specific topic, indicated below, with relevant information shared and an opportunity for attendees to engage.  The meetings are from 7:00 pm to 8:30 pm.

    November 4, 2019     Long Range Facilities Plan Budget Impact - FLMS Little Theater              

    January 7, 2020        Overview of Key Data Points on the 2020-2021 Budget - Administration Building Conference Room  

    February 3, 2020       Long-Range Budget Forecasting - Administration Building Conference Room - This workshop will highlight the “Forecast 5” budget planning software which will enable the BCSD to analyze financial data and create a multiyear budget projection based on historical trend analysis.

    March 2, 2020          Reserve (Assigned Fund Balance) Management - Administration Building Conf. Room - This workshop takes an in-depth look at the steps to calculate an initial fund balance projection. Understanding fund balance is a key factor in sound budget management and assists with determining how reserves are funded

    March 30, 2020        2020-2021 Budget Overview - Administration Building Conf. Room -  This workshop will be an overview of the Superintendent’s Proposed Budget for the 2020–2021 school year.

2016-2017 Budget Advisory Documents