Blackstone-Millville


Regional School District

Community, Achievement, Respect & Civility

"A District of One - 2,000 Strong!"

FY ‘20 BUDGET TIMELINE

(All identified dates are windows, specific meeting/deadline dates will be identified and placed on budget calendar by 11/5)

11/5:                - FY ‘20 Budget planning kickoff (using zero based budgeting)

- Distribution of budget worksheets to principals/cost center supervisors

11/5-11/30:     - Analysis of fixed costs, prior budgets, staffing/curriculum needs

- Principals/cost center supervisors develop line item budget needs

- School Committee (SC) and School Leadership (SL) identify district budget

  priorities

12/3-12/21:     - SL meets to discuss priorities/analyze requests/align spending with priorities

- SL presents requests to SC to ensure alignment with district priorities

1/2:                  - FY ‘20 Draft Budget completed for review at 1/9 SC Meeting

1/16:                - Joint Budget Meeting with towns

1/31:                - “As is” insurance renewal rates and insurance shopping

- Release of Governor’s House 1 Budget

2/1-3/6:           - Review budget with towns’ BOS and administrators

- Conduct budget workshops (3)

3/13:                - School Committee holds public hearing

- School Committee adopts FY ‘20 Budget

3/14-4/30:       - Budget Book presentations to towns @ town and finance committee meetings

5/1-5/30:         - FY ‘20 Final Budget approved at Annual Town Meetings

More +

Upcoming Events

Mar
25

Scholastic Book Fair Begins

Mon Mar 25 2019
Mar
27
Mar
28
Mar
29

Internal/Extracurricular Job Postings