• Tonawanda City School District 
    Budget Development Calendar
    Fiscal Year 2016-2017 – Meetings Begin at 5:30 PM

     
    November 17, 2015
    Adoption of Budget Calendar by Board of Education (No Meeting)

    December 8, 2015      BAT Presentation 12/8/16
    First Budget Advisory Team Meeting
    Budget Exit Survey Results from 2014-15 Budget Vote
    Budget Framework Program Continuation
    Enrollment Review 2015-16 
    2015-16 Budget Performance Review - Year to Date

    January 12, 2016      BAT Presentation 1/12/16
    BOE/Superintendent Budget
    Building/Student Allocations – Anticipated 2016-17
    Building Budget Review
    Salary and Benefit Estimates
    Program Expansions

    February 9, 2016      BAT Presentation 2/9/16
    NYS Executive Budget Proposal (If info. is not released 2/23/2016)
    Building and Grounds, Support Program, and Utility Costs
    TRS/ERS Estimated Rates
    Transportation Budget
    Athletic Budget & Physical Education
    Program Expansions

    February 23, 2016      BAT Presentation 2/23/16
    BOCES Budget 
    Curriculum and Instruction Budget
    Pupil Personnel/Special Education Budget
    Business Department Budget
    Tax levy Limit 
    Working Draft Budget &Capital Reserve

    March 8, 2016      BAT Presentation 3/8/16
    Contingency Budget Flyer
    Program Expansion Discussion
    Staffing Discussion – Additional Items
    Tax Levy Discussion

    March 29, 2016
    Fund Balance and Property Tax Rates
    Working Draft Budget Updates & Contingency Budget Discussion
    NYS Budget and 2016-17 State Aid

    April 12, 2016
    2016-2017 Budget Adoption
    Budget and Property Tax Report Card

    April 19, 2016
    BOCES Budget Vote

    April 25 – May 6, 2016
    Community Presentations – Kiwanis/Exchange/Rotary/Senior Citizens

    May 10, 2016
    Budget Hearing

    May 17, 2016
    Budget Vote