2021 / 2022 Budget Information

Budget Newsletter - English
Budget Newsletter - Spanish

Budget Calendar


Full Proposed Budget 
Budget Adoption Presentation
Budget Hearing Presentation


Budget Hearing
Community members wishing to make a public comment regarding the budget may send an email to budget.hearing@ ecs.k12.ny.us. Comments will be read aloud during the virtual budget hearing.


Workshop #1 - 

Budget Presentation
Department Presentation


Agenda

Overview
Governor's State Aid Proposal & Executive Aid Run
Draft Tax Cap Formula
Revenues
Capital
Transportation
Administrative
CAI-TV-AV

Public Comment Form


Workshop #2  - Department Presentation


Agenda

Curriculum and Instruction
Athletics

Elementary School
Middle School
High School
Tax Cap Submission
Public Comment Form
Strategic Financial Plan

Workshop #3  - Budget Presentation

Agenda


BOCES - Other
Special Education - BOCES
Special Education


Workshop #4  - Budget Presentation

Budget Overview Presentation

Ulster BOCES Budget


Workshop #5  - Final Budget Review

Final Budget Review Presentation

Federal Funds Language