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Budget Development

In accordance with Executive Order 202.26, issued by Governor Cuomo on May 1, 2020, the annual budget vote and school board election originally scheduled for May 19, 2020 will be conducted exclusively by absentee ballot. Click here to learn more. 
 
Economic Impact of COVID-19
NY COVID-19 Preliminary Economic Impact Assessment (BCG, April 2020)
Coping with the Economic Fallout from Coronavirus: Lessons from the Great Recession (NYSSBA, April 2020)
 

2020-2021 Proposed Budget

The ICSD is proposing a 2020-2021 budget totaling $136,842,648, which is an increase of 3.7% from last year. Although our proposed budget includes a tax levy increase of 2.81%, we anticipate a tax rate decrease for the fifth year in a row. Additional information about the proposed budget can be found in the documents and presentations below, as well as on our 2020-2021 budget summary and FAQs page

Budget Development Updates Presented to the Board of Education
May 28, 2020
Public Budget Hearing

VIEW BUDGET REPORT

May 21, 2020
Budget Meeting

VIEW BUDGET DOCS

May 19, 2020
Budget Meeting

VIEW BUDGET DOCS

May 12, 2020
Budget Update

BUDGET VOTE TIMELINE

April 28, 2020
Budget Update

VIEW SLIDESHOW

April 14, 2020
Budget Update

VIEW SLIDESHOW

March 31, 2020
Budget Overview

 

March 10, 2020
Key Levers and Drivers

VIEW SLIDESHOW

February 26, 2020
TST BOCES Budget

VIEW SLIDESHOW

February 11, 2020
Fund Balance

VIEW SLIDESHOW

January 28, 2020
Budget Planning Process Overview

VIEW SLIDESHOW

January 14, 2020
Utility Tax Discussion

VIEW UTILITY TAX FAQS

October 8, 2019
Independent Audit Report

VIEW AUDIT

September 24, 2019
Capital Related Expenses

VIEW SLIDESHOW

August 27, 2019
Long-Range Fiscal Planning

VIEW SLIDESHOW