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Budget 2018-19



2018-2019 Budget Development Presentations and Resources

Click here to go to Budget Vote & Election Page

Annual Public Budget Hearing is Monday, May 7, 2018 at 6:00 PM in the District Office Board Room at 400 Lake Street. 

The annual Tele Town Hall event will follow at 7:00; if you do not automatically get called, you can call in at 
(855)-756-7520 Ext.36487# or submit questions through Twitter or Facebook for the Superintendent, Executive Team and Board Members to answer your questions about the budget.

2018-19  Budget Presentation
to Board of Education on  
April 24, 2018
by Dr. Luvelle Brown, Superintendent of Schools
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2018-19  Budget Presentation
to Board of Education on  
April 10, 2018
by Dr. Luvelle Brown, Superintendent of Schools


 
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2018-19 TST BOCES Budget Presentation
to Board of Eduation
March 27, 2018
by Dr. Jeff Matteson, TST BOCES Superintendent
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2018-19 Budget Presentation
to Board of Education on  
March 13, 2018
by Amanda Verba, Chief Operations Officer
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2018-19 Preliminary Budget Assumptions and Forecast Presentation
to Board of Education on 
February 13, 2018 
by Amanda Verba, Chief Operations Officer
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2018-19 Budget Process Presentation
to Board of Education on
December 5, 2017
by Amanda Verba, Chief Operations Officer
December 5, 2017 Presentation Slides
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Upcoming Public Meetings with Budget Development Discussions prior to Budget Vote on May 15, 2018: (to be updated as more are added)
November 20, 2017 Finance Committee Meeting Salary and Staffing Analysis
December 5, 2017 Board of Education Meeting Budget Planning Process Overview
December 13, 2017 Finance Committee Meeting Budget Focus Area: Technology Programs
January 9, 2018 Board of Education Meeting TBD
January 16, 2018 Finance Committee Meeting Budget Focus Area: Facilities & Utilities and Transportation
January 23, 2018 Board of Education Meeting TBD
February 13, 2018 Board of Education Meeting 2018-19 ICSD Preliminary Budget Assumptions and Forecast
February 20, 2018 Finance Committee Meeting Budget Focus Area: Revenue Overview/ BOCES Budget Presentation
February 27, 2018 Board of Education Meeting TST BOCES 2018-19 Budget Presentation
March 13, 2018 Board of Education Meeting 2018-19 Budget Presentation
March 20, 2018 Finance Committee Meeting Budget Focus Area: Special Education & Preschool
March 27, 2018 Board of Education Meeting BoE Adopts Election Resolution (legal notice, propositions (individually) and polling locations)
TST BOCES 2018-19 Budget Presentation
April 10, 2018 Board of Education Meeting Property Tax Report Card and 2018-19 Budget review and adoption; clerk makes Budget Documents available to the public
April 17, 2018 Finance Committee Meeting Budget Focus Area: BOCES Budget/Services and Full Budget Review
April 24, 2018 Board of Education Meeting Final date for BoE budget review and adoption if not adopted April 10, 2018
April 25, 2018 Board of Education Special Voting Meeting TST BOCES Budget Vote and Election
May 7, 2018 Board of Education Hold Budget Hearing 7-14 days prior to Budget Vote Day (followed by Tele-Town Hall Event)
May 15, 2018 BUDGET VOTE AND SCHOOL BOARD ELECTIONS
May 16, 2018 CERTIFY ELECTION RESULTS 8:00 PM
May 21, 2018 Finance Committee Meeting additional discussions as needed
June 19, 2018 UNIFORM BUDGET RE-VOTE (if required)

 
Downloads

ADOPTED 2018-2019 BUDGET PRESENTATION REPORT
Past Budget Years

2018 Budget Notice Mailer
2017-2018 Budget Development and Resources
2016-2017 Budget Development and Resources
2015-2016 Budget Development and Resources
2014-2015 Budget Development and Resources
2013-2014 Budget Development and Resources
2012-2013 Budget Development and Resources
2011-2012 Budget Development and Resources
2012 Audit
2015-2016 Independent Audit
2016-2017 Independent Audit


OUR SCHOOLS
Belle Sherman
Beverly J Martin
Caroline
Cayuga Heights
Enfield
Fall Creek
Northeast
South Hill
Boynton Middle
DeWitt Middle
Ithaca HS
Lehman Alternative


DISTRICT INFO

Ithaca City School District
Dr. Luvelle Brown, Superintendent
400 Lake Street
Ithaca, NY 14850
(607) 274-2101