2020-2021 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 now take place remotely on June 9, 2020 and will be conducted entirely 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)

Documents

Budget Mailer
Budget Presentation Report
Final Budget Document (Adopted 05/21/20)
School District Budget Notice
Property Tax Report Card
2019 Transparency Form Parts A-E
2019 Transparency Form Part F

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

Ithaca City School District Office	607-274-2101
Athletics	607-274-2155
Board of Education	607-274-2102
Business Office	607-274-2121
District Office	607-274-2101
Fine and Performing Arts	607-274-2262
Food Service	607-274-2302
Human Resources	607-274-2138
Facilities	607-274-2213
Special Education	607-274-2264
Superintendent	607-274-6845
Technology	607-274-2311
Transportation	607-274-2128

High School 1401 North Cayuga Street Ithaca, NY 14850 Main Office: (607) 274-2143 Jason Trumble, Principal	DeWitt Middle 560 Warren Road Ithaca, NY 14850 Main Office: (607) 257-3222 Mac Knight, Principal	Boynton Middle 1601 North Cayuga Street Ithaca, NY 14850 Main Office: (607) 274-2241 Jeffrey Tomasik, Principal
Lehman Alternative 111 Chestnut Street Ithaca, NY 14850 Main Office: (607) 274-2183 Deborah Ptak, Principal	Belle Sherman 501 Mitchell Street Ithaca, NY 14850 Main Office: (607) 274-2206 Daniel Breiman, Principal	Beverly Martin 302 West Buffalo Street Ithaca, NY 14850 Main Office: (607) 274-2209 Susan Eschbach, Principal
Caroline 2439 Slaterville Road Slaterville, NY 14881 Main Office: (607) 539-7155 Kristin Herman, Principal	Cayuga Heights 110 East Upland Road Ithaca, NY 14850 Main Office: (607) 257-8557 Brad Pollack, Principal	Enfield 20 Enfield Main Road Ithaca, NY 14850 Main Office: (607) 274-2221 Keith Harrington, Principal
Fall Creek 202 King Street Ithaca, NY 14850 Main Office: (607) 274-2214 Caitlin Bram, Principal	Northeast 425 Winthrop Drive Ithaca, NY 14850 Main Office: (607) 257-2121 Liddy Coyle, Principal	South Hill 520 Hudson Street Ithaca, NY 14850 Main Office: (607) 274-2129 Perry Gorgen, Principal

2020-2021 Budget Development

Economic Impact of COVID-19

Budget Development Updates Presented to the Board of Education

May 28, 2020

Public Budget Hearing

May 21, 2020

Budget Meeting

May 19, 2020

Budget Meeting

May 12, 2020

Budget Update

April 28, 2020

Budget Update

April 14, 2020 Budget Update

March 31, 2020 Budget Overview

March 10, 2020 Key Levers and Drivers

February 26, 2020 TST BOCES Budget

February 11, 2020 Fund Balance

January 28, 2020 Budget Planning Process Overview

January 14, 2020 Utility Tax Discussion

October 8, 2019 Independent Audit Report

September 24, 2019 Capital Related Expenses

August 27, 2019 Long-Range Fiscal Planning

April 14, 2020
Budget Update

March 31, 2020
Budget Overview

March 10, 2020
Key Levers and Drivers

February 26, 2020
TST BOCES Budget

February 11, 2020
Fund Balance

January 28, 2020
Budget Planning Process Overview

January 14, 2020
Utility Tax Discussion

October 8, 2019
Independent Audit Report

September 24, 2019
Capital Related Expenses

August 27, 2019
Long-Range Fiscal Planning