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
 
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