Documents › Board of Education, 2026-11-05

budget 1 page

Also attached to this agenda item: 2027-2028 Budget Development Calendar

Board of Education Administration Clerk of Board New York Description October-November Review and Develop Budget Assumptions, Debt Service & Facilities Needs October Employees' Retirement System (ERS) contribution rate is released (tentative) November 5, 2026 Board of Education Meeting: Adoption of 2027-28 Budget Calendar November Budget Initiative Meetings with Principals and Directors & budget forms are distributed November Current year budget data and subsequent year programs are reviewed to assess staffing needs December 17, 2026 Board of Education Meeting: Budget Discussion: Enrollment Projections December Initial budget requests are submitted to the Superintendent January Executive State Aid proposal is released (tentative) January Year-end Fund Balance projection is prepared and analyzed as of 12/31 February Teachers' Retirement System (TRS) contribution rate is released (tentative) February Mid-year purchasing moratorium is applied to current year budget February 25, 2027 February 25, 2027 Board of Education Meeting: Budget: Revenue, General Support & Operations, and Proposition Resolutions March Year-end Fund Balance projection is prepared and analyzed as of 2/28 March Legislative State Aid proposal is released (tentative) March 1, 2027 Tax Levy Limit is calculated and submitted to NYS Comptroller's Office March 4, 2027 March 4, 2027 Board of Education: Budget: Technology & Athletics March 18, 2027 Board of Education Meeting: Budget: School Buildings, Curriculum & Instruction & Pupil Personnel Services March 30, 2027 March 30, 2027 Deadline for submission of propositions requiring legal notice disclosure April Adopted State Aid budget is released (tentative) April Year-end Fund Balance projection is prepared and analyzed as of 3/31 April 2, 2027 First legal notice with budget vote information is published in local newspapers of general circulation April 8, 2027 April 8, 2027 Board of Education Meeting: Superintendent's Budget Presentation & Adoption and Property Tax Report Card Adoption April 9, 2027 April 9, 2027 Property Tax Report Card is submitted to NYS Education Department & transmitted to local newspapers of general circulation April 19, 2027 Deadline for submission of nominating petitions for Board of Education Trustee Election April 21, 2027 Second legal notice with budget vote information is published in local newspapers of general circulation April 27, 2027 April 27, 2027 Board of Education Meeting: BOCES Administrative Budget Vote April 29, 2027 Budget Statement is made available and published on CHUFSD website April 29, 2027 Third legal notice with budget vote information is published in local newspapers of general circulation May Year-end Fund Balance projection is prepared and analyzed as of 4/30 May 6, 2027 May 6, 2027 Board of Education Meeting: Public Budget Hearing May 12, 2027 Budget Notice & Newsletter is mailed to residents May 13, 2027 Fourth legal notice with budget vote information is published in local newspapers of general circulation May 18, 2027 May 18, 2027 Annual Budget Vote & Trustee Election: 6AM - 9PM June 10, 2027 Board of Education Work Session: Acceptance of Budget Vote & Trustee Election Results All dates related to budget notifications and other statutory requirements are subject to revision based on forthcoming State guidance and Executive Orders C R O T O N - H A R M O N U N I O N F R E E S C H O O L D I S T R I C T 2 0 2 7 - 2 0 2 8 B U D G E T D E V E L O P M E N T C A L E N D A R The development, evaluation and analysis of our school budget is an endeavor that spans the entire fiscal year. 10/29/2026