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Beacon City Schools 2008-2009 Budget Workshop Schedule

February 11, 2008 7:00 p.m. – Finance & Development Committee Meeting
Budget Overview 2007-08
  • General Overview of Major Budget Categories
  • Fund Balance Projections
  • Reserves
  • Old Beacon HS-Update
February 19, 2008 7:00 p.m. – BOE Workshop
BOE Review of Budget:
  • Building and Operations
  • Technology
  • Special Education
February 25, 2008 7:p.m. – Finance & Development Committee Meeting
Executive Summary: Preliminary Budget 2008-09
  • General Overview of Major Budget Categories
  • Budget Drivers
  • Tax Levy Targets
  • Budget Regulations
  • Review of Three-Part Budget
March 3, 2008 7:00 p.m. – BOE Workshop
BOE Review of Budget:
  • Transportation
  • Interscholastic Athletics/Extracurricular
  • Facilities Use and Revenue
March 17, 2008 7:00 p.m. – BOE Workshop
BOE Review of Budget:
  • Instruction
  • Staffing
  • Benefits and debt service
April 7, 2008 7:00 p.m. – BOE Workshop
BOE Review of Budget:
  • Final Review of Budget Revenues, Tax Rates and Adoption
*School closings would move the meeting to the next day.

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