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 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 

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