2017-2018 Budget Process

Budget Workshop #1:
February 21 (Tuesday), 2017- Debt Service & Property Taxes

  • Debt Service Schedule Summary
  • 10-Year History
  • 10-Year Projection
  • Debt Service State Refunding Example
  • Debt Service Schedules for WMASD and MCCC

Budget Workshop #2:
March 20, 2017-
Revenues/General Education Costs

  • Local Revenues
  • State Revenues
  • Federal Revenues
  • General Education Costs

Budget Workshop #3:
April 18, 2017 (Tuesday)-
District Expenses

  • Special Education Costs
  • Buildings and Grounds Costs
  • Technology Costs
  • Transportation Costs
  • Capital Improvements Plan

Budget Workshop #4:
May 15, 2017-
Budget Adoption Discussions

  • Budget Document of included budgetary items
  • Staffing & class size discussion
  • Taxes

Budget Workshop #5:
June 26, 2017-
Budget Adoption

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