Budget Development Calendar

2024-25 Budget Development Calendar 

September 18, 2023* — BOCES Board of Education adopts the Budget Development Calendar

October 1-11, 2023 — Budget Calendar is reviewed with Administration and Program Managers

November 10, 2023 — Salary and benefit data activated in WinCap for 2024-25 budget

December 1, 2023 — Proposed 2024-25 Administrative and Capital Budgets completed

December 5-9, 2023  — Administration review tentative budgets with District Superintendent/SEO

December 11, 2023 — Administrative and Capital Budgets presented to Board of Education

December 22, 2023 — Final submission of proposed 2024-25 budgets to Business Office

January 11, 2024* — BOCES Board reviews two Divisional Budget (tbd)

February 12, 2024* — BOCES Board reviews three Divisional Budgets (tbd)

February 26, 2024 — Commitment Form/Final Service Request (FSR) sent to districts

March 15, 2024 — Budget communication/newsletter finalized and sent to districts

March 22, 2024 — Nominations of Candidates for election to the BOCES Board due to Clerk of BOCES Board (at least 30 days prior to vote by component boards)

March 27, 2024 — Publication of first legal notice of Annual Meeting (14 days prior to Annual Meeting)

April 3, 2024 — Publication of second legal notice of Annual Meeting

April 10, 2024 — Board Election and Budget ballots sent to component districts (at least 14 days prior to vote by component boards)

April 10, 2024* — BOCES Annual Meeting and Budget Presentation

April 10, 2024* — Capital Region BOCES Board adopts 2024-25 Budgets

April 24, 2024 — Component Boards vote on 2024-25 Administrative Budget and BOCES BOE

April 25, 2024 — Election Election results delivered to BOCES Board Clerk from component districts

May 5, 2024 — Final service commitments returned to BOCES by component districts

June 15, 2024 — Adopted 2024-25 Budget filed with State Education Department

* Regularly scheduled BOCES Board Meeting. View the Capital Region BOCES Board of Education meeting schedule.

Board Presentation Schedule 2024‐25 Budget

December 11, 2023, 5:30 p.m. — Administrative/Capital

January 11, 2024, 5:30 p.m. — Divisional Budget Presentations (tbd)

February 12, 2024, 5:30 p.m. — Divisional Budget Presentations (tbd)

April 10, 2024, 5:30 p.m. — Annual Meeting Presentation (held at Career & Technical Education Center – Albany Campus)