Budget Committee

Last Updated: 1/3/2020 2:45 PM


                                                                         BUDGET CALENDAR   FY 2024-2025

March – June 2023

School Board determines/updates goals for Sanborn Regional School District.

April 2023

Superintendent, Business Administrator, and two Budget Committee representatives meet to discuss preliminary budget timeline.

April 13, 2023

Budget Committee Organizational & Planning meeting.

July 31, 2023

Estimate year-end unassigned fund balance.

August 16, 2023

School Board approval of the DOE-25 and MS-25 (sets year-end unassigned fund balance).

October 2023

District Leadership team develops guidelines for budget preparation, criteria for new programs to be proposed in budget.

October 17, 2023

Administrators present budgets to Leadership Team, Leadership Team recommends final budget to Superintendent, all site budgets are updated in the accounting software, and administrators update narratives as necessary.

October 20, 2023

Calculate Default Budget (may need to modify before posting if anticipated contractual cost change).

October 25, 2023

Business Office to calculate estimated regular and special education tuition rate for Fremont School District.

October 31, 2023

Calculate projected revenues and anticipated tax rate.

November 1, 2023

Estimated tuition rate due to Fremont School District.

November 1, 2023

Superintendent presents recommended budget at Joint meeting – School Board and Budget Committee, at regular School Board meeting.

 

School District Clerk to notify Supervisors of the Checklist in each town of the District Meeting date.

November 9, 2023

Joint Meeting – School Board and Budget Committee, at regular School Board meeting, School Board and Budget Committee meet with Principals and Department Heads.

November 13, 2023

5:00pm deadline for all budget questions to be submitted to Administration.

November 20, 2023

District Administration to respond to budget question by email (and posted on SAU17.org) to the School Board and to the Budget Committee.

November 29, 2023

School Board recommends budget to Budget Committee.

November 30, 2023

Budget Committee meeting budget preparation for approval of budget.

December 13, 2023

Tentative – Joint meeting School Board and Budget Committee at School Board regular meeting, if needed.

December 14, 2023

Budget Committee approves budget, if agreement could not be reached on November 30, 2023.

 

SAU Office to submit the following public notices to Carriage Towne News for publication:

 

December 21, 2023 and December 28, 2023 publications:

January 5, 2024 – Deadline for petitioned bond articles in excess of $100,000.

January 9, 2024 – Deadline for petitioned warrant articles and collective bargaining agreements.

January 16, 2024 – Bond Hearing, if necessary (snow date January 17, 2024).

January 9, 2024 – Budget Committee Public Hearing on proposed budget and articles requesting appropriations (snow date January 11, 2024).

January 23, 2024 – Supervisors of the Checklist Correction Session #1 – day before filing period opens.

March 2, 2024 – Supervisors of the Checklist Correction Session #2 – to correct checklist on Saturday 6-13 days prior to election

December 15, 2023

Calculate Guaranteed Maximum Tuition Rate for Fremont using the November 15, 2022 enrollments for the 2024-2025 School Year.

January 3, 2024

SAU Office completes the final draft of the 2024-25 budget documents, as approved by the School Board.

School Board meeting – identify possible warrant articles. (CBA negotiations)

 

School Board approves preliminary School District warrant with petitioned articles with recommendations.

Default Budget – Obtain School Board approval and signatures for posting.

January 4, 2024

Budget Committee meeting – planning for public hearing.

 

Budget Committee to vote and deliver budget and warrant article recommendations to the School Board for posting (no later than the Thursday before the last Monday in January – deadline January 25, 2024)

January 5, 2024

Deadline for petitioned warrant articles proposing a bond governed by RSA 33:8-a (e.g., over $100,000). RSA 33:8-a; 40:13, II-a(b). (…the second Tuesday in January, provided however, that if a petitioned article proposes a bond governed by RSA 33:8-a, the deadline shall be the preceding Friday.”

January 9, 2024

Last day to post notice of January 16, 2024 budget public hearing.

 

Last day to post notice of bond hearing, if necessary. Notice of bond hearing is 7 days in advance.

 

Deadline for petitioned bond articles under $100,000. RSA 40:13, II-a(b) (budget submission date and final date for petition warrant articles shall be the 2nd Tuesday in January”).

 

Deadline for receiving petitioned articles for warrant and “budget submission date” for collective bargaining agreements (second Tuesday in January).

Last day for negotiated cost items to be finalized. RSA 40:13, II-a (b), 273-A:1.

January 9, 2024
(snow date January 11, 2023)

Budget Committee holds Public Hearing on proposed 2024-2025 budget and warrant articles requesting appropriations (on or before the third Tuesday in January RSA 40:13 II-a(c): deadline is January 16, 2024). Sanborn Regional High School in Kingston, New Hampshire at 7:00pm.

January 16, 2023

Bond Hearing for bonds over $100,000, if necessary (snow date January 17, 2024), (To be held within 15-60 day window required by RSA 33:8-a (after December 9, 2023 and on or before January 23, 2024) before deliberative session).

January 17, 2024

School Board approves final School District warrant with petitioned articles with recommendations, if necessary.

January 18, 2024

Complete MS-27 and obtain Budget Committee Signatures.

January 19, 2024

Deadline for SAU to gather proposed budget information for inclusion in the annual report.

January 23, 2023

Supervisors of Checklist Correction Session #1 (7 days prior notice must be published in newspaper or be posed in 2 places, one of which shall be the Town’s website, if one exists – RSA 654:27; RSA 6695 (The supervisors shall also hold one session for correction of the checklist on the day immediately prior to the first day of the filing period for candidates for town office, as provided in RSA 669:19 or 669:42, as applicable, from 7:00 p.m. to 7:30 p.m. and at the discretion of the supervisors for extended hours).

 

Warrants and budgets (MS-27) to be posted by School Board Chairperson and copies made available to the general public and on the School District website (SAU17.org). (RSA 40:13 II-a(d) requires posting and copies available to the general public on or before the last Monday in January - Last day is January 29, 2024).

January 24, 2024

Filing opens with School District Clerk for School District Officers. The School District Clerk will be available from 8:00am to 4:00pm Monday through Thursday at the SAU Office, 51 Church Street, Kingston, New Hampshire. (School Board, Moderator, and Budget Committee). (Begins seventh Wednesday before the election and ends the following Friday).

January 31, 2024

Annual Report containing final budget and ballot questions available on the School District website (SAU17.org) and copies made available to the general public. (RSA 40:13, II requires the Annual Report with final budget and ballot questions made available to School District Meeting “…at least one week before…”

February 2, 2024

Filing closes for School District Officers at 5:00pm. The School District Clerk will be available from 8:00am to 5:00pm at the SAU Office, 51 Church Street, Kingston, New Hampshire. (Begins seventh Wednesday before the election and ends the following Friday). (RSA 671:19 and RSA 669:19)

February 7, 2024

First session of annual School District Meeting (Deliberative) Explanation, discussion, and debate of each warrant article – must be between February 3th and February 10th, inclusive).

Sanborn Regional High School Auditorium in Kingston, New Hampshire at 7:00pm

March 2, 2024

Supervisors of Checklist Correction Session #2 to correct checklist prior to election of school district officers. RSA 669:5 (the session for correction shall be held on a Saturday 6 to 13 days prior to the election).

March 12, 2024

Second session of annual School District Meeting. Voting to be conducted by official ballot in each community in conjunction with Town Meeting voting. RSA 197:1

Town of Kingston, Swasey Gymnasium – 8:00am – 8:00pm
Town of Newton, Newton Safety Complex – 8:00am – 8:00pm

March 15, 2024

Complete MS-22 for inclusion in School Board meeting packet.

March 20, 2024

Present MS-22 for approval at School Board meeting and obtain School Board member signatures.

April 1, 2024

SAU submits MS-22 (report of appropriations voted) to Department of Revenue Administration, Department of Education, and Boards of Selectmen. (Due within 20 days of meeting date to vote.)

May 1, 2024

Open FY 24-25 budget in Infinite Visions for next year planning.


 

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Sanborn Regional School District
51 Church Street, P.O. Box 429
Kingston, NH 03848

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Phone: (603) 642-3688 (ext: 222)
Fax: (603) 642-7885