Budget presentations and timeline

Budget presentations

October - December 2024

Review budget process and guidelines with the Board of Education, building principals, and department directors
Invite community volunteers for Budget Focus Group
Presentation of base budget and early assumptions

January - February 2025

The superintendent with his cabinet team works with each school principal and operations director to thoroughly review their respective budgets and anticipated staffing needs (retirements, attrition, class size guidelines, enrollment, etc.).
The Budget Focus Group meets twice a month to receive updates and provide feedback on the emerging budget, revenues, and expenditures.
Meetings held with the four town assessors to gain insight into the status of property assessments and equalization rates. The four towns that make up Spencerport are Ogden, Parma, Greece and Gates.
Finalize budgets for each school and department

March 2025

Budget Focus Group meetings
Board of Education updates
Revise projected revenues and expenditures as updates are available and solidified

April 2025

May 2025