district home
2018-19 Budget ::
Application for Absentee Ballot ::
Budget Fact Sheets ::
Budget glossary ::
2017-18 Budget ::
2016-17 Budget ::
2015-16 Budget ::
2014-15 Budget ::
2018-19 Budget Development Calendar


Nov. 13, 2017: BOE adopts budget calendar

November 2017: Distribute budget development documents to principals/directors 

December 2017: 

  • Principals/directors gather program development input from budget teams 

  • Identify areas for cost efficiency 

  • Develop list of potential retirees and tentative staffing plan for 2018?2019 school year 

  • Develop three year budget projections 

January 2018: 

  • Review initial budget with budget builders/cabinet

  • Director of Facilities provides information regarding potential lease purchases

  • Transportation Supervisor provides information regarding potential bus purchases

  • Director of Technology provides information regarding potential lease purchases or propositions

Jan. 22, 2018: Initial (roll forward) budget presented to Board of Education. Electronic budget materials available to BOE members. 

February 2018: Continue discussions with budget builders/cabinet

Feb. 5, 2018:  Board of Education meeting; petitions for Board of Education candidates available, including relevant legal requirements 

March 1, 2018: Submit property tax report card to Office of State Comptroller 

March 12, 2018:  Board of Education meeting 

March 31, 2018: Date of first legal notice, school budget and propositions 

April 2, 2018: Board of Education meeting

April 16, 2018: 

  • Last scheduled Board meeting for approval of 2018?2019 budget 

  • Approval of Property Tax Report Card 

  • Board of Education appoints clerks and inspector of elections 

  • Last day to submit petitions for propositions to be placed on ballot by 5 p.m.

  • Petitions for Board of Education due to District Clerk by 5 p.m.

April 17, 2018: Drawing by District Clerk to determine order for listing of Board candidates on ballot 

April 20, 2018: Last legal date for Board of Education approval of the 2018?2019 budget; last day to submit property tax report card 

April 23, 2018: Absentee ballots available for distribution 

April 27, 2018: Budget notice mailed to residents 

April 30, 2018: Budget statement and required attachments available in district office and school building offices 

May 7, 2018: Annual budget hearing 

May 15, 2018:  Annual meeting, board election, budget vote 

June 1, 2018: Government efficiency plan due to the NYS Director of Budget 

June 14, 2018: Sworn statements of campaign expenses due from Board candidates 



Our Schools
K.C. Heffernan Elementary
C.S. Driver Middle School
Marcellus Sr. High School

Departments
Communications Office
Instructional Technology
Transportation
Buildings and Grounds
Food Service
Libraries
Athletics
High School Guidance

About Us
Administration
Marcellus Academic Club
Staff Directory
District Newsletter
School Report Card
Board of Education
Employment Opportunities
Use of Facilities

District Info
District Newsletter
District Calendar
Code of Conduct
Use of Facilities
APPR Plan
District RTI Plan
Emergency S.A.V.E. Plan
Common Core
Mandated Information
Sex Offender Registry

Staff Links
Blackboard
mediaCONNECT
NYSED
Personnel Links
SIS Web
Staff E-Mail
Sub Service
SchoolTool
Teacher Verification
AIMS Web
IEP Direct
Professional Development



Parents
School Messenger
SchoolTool Parent Portal
Dignity Act
Code of Conduct
New student Registration
Sex Offender Registry
Menus
How to Solve Problems
MySchoolBucks
Summer School