HTML Preview Yearly Budget page number 1.
Approved by the Arlington School Committee, November 10, 2016
Arlington Public Schools
Annual Budget Calendar – 2016-17
2016-2017 Budget Calendar Approved 11/10/2016 Page 1
Month Mtg # Date Present, Prepare, To Do
September
1
9/8/16
<Monthly reports*>
2
9/22/16
End of year report due Sept 30
October
1
10/13/16
<Monthly reports*>
2
10/27/16
First draft budget calendar
Distribute Report of Fiscal year (EOYR), Fed through state
grant reports due October 31
Submit email questions about EOYR to KB, DJ by 11/3/16
Final year’s enrollment numbers
November
1
11/10/16
Approve budget calendar
Answer questions about EOYR Report
Monthly reports
2
11/17/16
Cancel?
Set up meeting with FinComm for end of year report & first discussion about next year’s
budget – in progress
December
1
12/8/16
Monthly reports
Hear from ½ principals, dept heads, AEA on priorities
for next year
2
12/15/16
Hear from ½ principals, dept heads, AEA on priorities
for next year
Discuss SC priorities for budget
Collect public input on budget
January
1
1/12/17
Monthly reports
Set SC priorities for budget
Deliver first budget number to Town Manager
January
2
1/26/17
Budget book to SC members 2/2/17?
February
1
2/9/17
Monthly reports
First look at budget detail
2
(none)
March
1
3/2/17
Budget hearing
2
3/16/17
Monthly reports
Final vote on budget
Approve what goes to FinComm
3
3/30/17
Budget meeting with FinComm 3/20/17
April
1
4/13/17
Monthly reports
Budget book goes to printer 4/14/17
Town Meeting opens 4/24/17
April
2
4/27/17