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July 30 Update Regarding Mask-Wearing on ICSD Campuses
The TCHD is issuing a Health Advisory encouraging all residents, regardless of vaccination status, to wear a mask while indoors around others, thus masking is universally in effect while indoors, on ICSD campuses. Masking remains optional outdoors.
 

2021-2022 Budget Development

Budget Overview

On May 18, 2021, Ithaca City School District voters approved the proposed budget for the 2021-2022 fiscal year in the amount of $145,179,885.

Additional information on the 2021-2022 budget can be found in the presentations embedded below, as well as on our Budget Summary and FAQs page.
 

Budget Development Updates Presented to the Board

 
June 22, 2021
Board Voting Meeting
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I. ARA/ESSER and Comment Period (2:07:32)

 
June 15, 2021
Finance Work Session
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I. ARP Funds Discussion (17:49)

 
 
May 11, 2021
Public Budget Hearing
 
 
 
April 27, 2021
Board Voting Meeting

I. Budget Notice Adoption (22:37)

 
 
April 20, 2021
Finance Work Session

I. FY22 Budget (24:16)

 
 
April 13, 2021
Board Voting Meeting

I. Budget Presentation and Adoption (57:26)
II. Property Tax Report Card Adoption (1:58:53)

 
 
April 6, 2021
Budget Development Session

I. Budget Development Discussion (2:09)

 
 
March 16, 2021
Finance Work Session

I. Special Ed. Budget Development (7:33)
II. Revenue Projections; Fund Balance & Reserves; COVID Spending (38:37)

 
 
March 9, 2021
Legislative Advocacy Work Session

I. Budget Advocacy (19:52)

 
 
February 16, 2021
Finance Work Session

I. TST BOCES Budget Presentation (5:23)
II. Technology Budget Development (36:06)
III. Tax Cap Calculation Estimate (1:00:32)
IV. Understanding SD Budgets (1:03:17)

 
 
January 26, 2021
Board Voting Meeting
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I. Budget: Revenue (30:16)

 
 
January 19, 2021
Finance Work Session
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I. Facilities Budget and Capital Outlay (6:49)
II. Tax Cap - Initial Factors (22:24)
III. Budget Communication Planning (29:28)

 
 
December 22, 2020
Board Voting Meeting
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I. Budget Calendar Adoption (1:10:39)

 
 
December 15, 2020
Finance Work Session
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I. Transportation Budget (10:22)
II. Budget Communication Planning (35:11)

 
 
November 17, 2020
Finance Work Session
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I. three + one Report and Policy Review (5:11)
II. PILOTs Overview (29:11)
III. State Aid Fact Sheet (46:18)

 
 
October 20, 2020
Finance Work Session
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I. Expenditure: Staffing Reopen ICSD (22:27)
II. Revenue: What We Know To-Date (42:34)

 
 
September 15, 2020
Finance Work Session
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I. Reopening Spending to Date (1:25:14)

 
 
August 18, 2020
Finance Work Session
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I. Reopening Spending to Date (5:07)
II. Overview of State Aid (27:37)
III. Fund Balance for FY20 (50:05)