Budget Process

December

  • Preparation of budget worksheets and information

January/February

  • Enrollment Projections
  • Revenue Limit and Revenue Projections
  • Business Office review of current budget and adjustments
  • Budget meetings with budget managers
  • Budget worksheets distributed to staff
  • Budget worksheets and summaries returned to Business Office
  • Business Office budget preparation, review and adjustments

March/April

  • Business Office budget preparation, review and adjustments
  • First budget draft to Finance and Facilities Committee
  • First budget draft to Board of Education

August

  • Publish budget, budget hearing and annual meeting

September

  • 3rd Friday Wisconsin Department of Public Instruction Membership Count
  • Business Office budget review and adjustments

October

  • Final Budget approval and Tax Levy Certification

Staff Budget Resources:

Staff Budget Memo
General Budget Information
Supply and Equipment Account Object Codes
Van and Bus Cost Information
Staff Budget Request Excel Budget Worksheet
Staff Requisition for Purchase Order Excel Form (and Alternate Budget Request Form)
Skyward Budget Entry Directions for Building Secretaries and Administrators
Staff is encouraged to review procedures for student field trips and employee registrations for workshops.