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2021-2022 Budget Development

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2021-2022 Budget Calendar
Understanding STAR


Updates Presented to the Board of Education

Visit our YouTube channel to view all 2020-2021 Board of Education recordings. For information on upcoming voting meetings and work sessions, visit ithacacityschools.org/board.

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)