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2024/25 district budget information

This page will host documents and presentations related to the development of the FY25 (July 1, 2024 - June 30, 2025) budget.

budget Newsletter - mailer

budget committee members

Amanda Caruso - Wilton
Carol Coles, Starks
J. Jeff Barnum - New Vineyard
Richard Ruhlin, Industry
Wayne Kinney, Farmington

Fiscal Year 24/25 Budget Book
Updated throughout budget process

SUPERINTENDENT'S BOARD DRAFT PROPOSED BUDGET PRESENTATION

Downloadable Budget Timeline

ARTICLES TO BE VOTED ON AT THE ANNUAL BUDGET HEARING

Budget Timeline

Adjusted 3/7/2024, 3/21/2024, 4/4/2024

March 8, 2024 Friday 8:30 am - 1:00 pm MBC Presentation Forum	School Board Budget Committee Meeting - Partial Day presentation Process & Budget Book Overview Historical Data All Schools - Education Programs and Instruction Questions needing more info?
March 14, 2024 Thursday 8:30 am - 5:00 pm MBC Presentation Forum	School Board Budget Committee Meeting - Full Day presentation Review of information requested Special Education School Nutrition Operations/Transportation/Maintenance Technology Adult Education School Administration Foster Career and Technical Educational Center Review of Budget Draft through FTC Cooperative Agreement Committee Improvement of Instruction/Student Support System Administration Debt Service/Reserve Account/Balance Forward New requests Revenue Balance Forward Plan Questions needing more info?
March 26, 2024 Tuesday 6:00 pm MBC Presentation Forum	School Board Budget Committee Meeting Review of information requested Questions and discussion Suggested reductions and/or increases Additional information requests
March 28, 2024 Thursday 6:00pm MBC Presentation Forum	School Board Budget Committee Meeting Review of information requested Questions & Discussion Suggested reductions and/or increases Finalize and approve draft budget to move to the full board
April 9, 2024 Tuesday 6:00 pm MBC Presentation Forum	School Board Meeting with Proposed Draft Budget Presentation Present proposed draft FY 24 Budget Board decides what will go forward to the community for presentations, questions, etc.
April 11, 2024 Thursday 6:00 pm MBC Presentation Forum	Community Forum Superintendent presents proposed budget to community and answers questions prior to Board Meeting
April 23, 2024 Tuesday 6:30 - 8:30 pm MBC Presentation Forum	School Board Meeting Review and Adoption of Final Budget
April 30, 2024 Tuesday 6:30 pm MBC Presentation Forum	Special School Board Meeting Sign Warrants
May 1 - 3, 2024 Wednesday - Friday	Deliver Warrants to Towns Richard Joseph
May 7, 2024 Tuesday	Mail newsletter to community members
May 21, 2024 Tuesday 7:00 pm MBC Bjorn Auditorium	Annual Budget Meeting / Vote
June 11, 2024	Budget Referendum in each of our 10 towns