Select Page

Budget / Tax

The school budget is developed by administrators in coordination with the Budget Review and Advisory Committee, the Board of Education and members of the community. All residents are invited to learn more about the 2018-19 proposed school budget by attending one of the many budget meetings offered this spring.

DateTimeLocation
Wednesday, March 7 (rescheduled to March 14 BOE Meeting)7:00 pmGenet Auditorium
Wednesday, March 217:00 pmGenet Auditorium
Tuesday, April 107:00 pmGreen Meadow Cafeteria
Tuesday, April 107:40 pmGoff Cafeteria
Wednesday, April 11 (as part of regular Board of Education Meeting)7:30 pmDPS Cafeteria
Thursday, April 127:00 pmRed Mill Library
Monday, April 166:30 pmGenet Cafeteria
Thursday, April 197:00 pmColumbia Library
Tuesday, May 16:30 pmDPS Library
Wednesday, May 2 (Public Hearing)7:00 pmGoff Cafeteria
Tuesday, May 87:00 pmBell Top Cafeteria

2018-19 Budget Timeline

2018-19 Budget and Finance Documents
 

2017-18 School Budget

  • Budget total: $92,157,156
  • Spending increase: 2.25%
  • Tax levy increase: 3.7%

 

Overview of the Budget Process

Budget development starts in October when the Board of Education adopts a budget calendar. The Board also provides input to the administration on budget objectives and sets general parameters for the process.

The administration then prepares a budget with principals, department chairs and supervisors. Preliminary budgets are presented in March. The school board devotes time to budget development at its regular business meetings.

Administrators work to refine their numbers as more accurate cost estimates and enrollment figures are received during this period, and as Board members ask them to analyze the advantages and disadvantages of providing a service in a different way.

Throughout the winter and spring, school board members and administrators are also monitoring budget activity at the state level. School board members and administrators are in frequent contact with local legislators to inform them how various state funding proposals will affect East Greenbush schools.

The administration also looks at internal and external factors that are likely to have the greatest impact on the next year’s budget. Such factors may include rising prices for fuel or health insurance.

In late March/early April (depending on state budget developments), the Board of Education votes on a proposed budget. A newsletter describing the budget is then printed and mailed to all district homes. A copy of the proposed budget broken down by line items is also available in late April at the main office of each school building, district office, public library and district website.

The public vote on the proposed budget is held by law on the third Tuesday in May, which will be May 15, 2018.
 

Budget Issues

Click on the links below to learn more about budget issues affecting our schools.

 

Board Policies

  • 1050 (Annual District Election and Budget Vote)
  • 6100 (Annual Budget)
  • 6110 (Budget Planning)
  • 6110-R (Budget Planning Regulation)
  • 6120 (Budget Hearing)