The board gives consideration to the budget requests and reviews the budget for its consistency with the district’s educational priorities. Each building principal and/or program director presents his/her budget requests to the Superintendent and the Assistant Superintendents in accordance with the timeline established in the school budget calendar.Ĭentral office administration consolidates the requests from the building principals and program managers, reviews enrollment projections, predicts staffing patterns, and considers economic conditions, contractual obligations, and potential program enhancements in order to provide the board of education and the community with a proposed budget that reflects the educational priorities of the school district. Program budgets and building budgets also reflect state and/or federal requirements as well as district objectives and priorities. Each school’s budget request represents the principal’s recommendation as to the most effective way to use available resources in achieving progress toward the approved educational objectives of the school. The principals develop and submit budget requests for their particular schools in conjunction with the advice and suggestions of staff members and their own professional judgment. The process of budget planning and development allows for community input and provides opportunities for the public to obtain information and provide feedback during the budget work sessions.ĭuring October and November program directors and curriculum associates develop and submit budget requests for their particular areas of responsibility after seeking the advice and suggestions of staff members. Budget planning is a year-round process involving participation of district-level administrators, principals, directors, coordinators, teachers, and other personnel. The annual operating budget must effectively express and implement the programs and activities of our school district. Budget planning and development for the Jericho Union Free School District is an integral part of our strategic planning.
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