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