Fiscal Year 2022 (2021—2022 School Year)

NOTE: The FY22 RAMP Report has been submitted to the Georgia Department of Education. As the Georgia Department of Education reviews this document and provides input, DCSD will make revisions to the document and repost.

Proposed FY 2023 (2022-2023 School Year) Budget Development Calendar

STEP

ACTIVITY

RESPONSIBILITY

DATE

1 1st Budget Oversight Committee Meeting (meetings will be held monthly) Chief Financial Officer October 21, 2021
2 Board Input Survey/Mini-sessions Board-Superintendent-Chiefs October 21, 2021
3 Superintendent input on the FY2023 Budget Superintendent-Chief Financial Officer November 21, 2021
4 Budget Oversight Committee (cross-functional team of Divisions, Regions, and Focus Group) finalizes meetings, activities, timelines and calendars. Chief Financial Officer November 21, 2021
5 Community stakeholder survey on budget priorities for FY2023 Chief Financial Officer December 21,2021
6 Enrollment forecast presentation Chief Operations Officer December 21,2021
7 FY2023 school allotment formulas and guidelines presented to the Board Chief Financial Officer January 22, 2022
8 FY2022 mid-year presentation to the Board Chief Financial Officer January 22, 2022
9 FY2023 Forecasted revenue Chief Financial Office January 22, 2022
10 Finance Division finalizing Zero Based Budgets Chief Financial Officer February 22, 2022
11 Superintendent review of preliminary Division requests Superintendent-Chief Financial Officer-Division Leaders March 22, 2022
12 Budget Update FY2023 Presentation of Revenue and General Fund anticipations, Major Special Revenue Funds/RAMP Chief Financial Officer April 22, 2022
13 Budget Markup #2 – FY2022 Presentation of Superintendent’s comprehensive General Fund budget/Revenue Projections/RAMP Chief Financial Office April 22, 2022
14 Division FY22 Budget Presentations to Board / Mini-sessions Board-Superintendent-Chiefs April 22, 2022
15 Advertise Current Tax Digest and Five Year History of Levy Board of Education May 22, 2022
16 Advertise on district’s website FY2023 Tentative budgets Board of Education May 22, 2022
17 Board adopts tentative budget Board of Education May 22, 2022
18 Advertise Current Tax Digest and Five-Year History of Levy. Chief Financial Officer May 22, 2022
19 1st Public Budget Hearing to solicit feedback from the public regarding the 2022-2023 school district’s budget Board-Superintendent June 22, 2022
20 1st & 2nd Millage Hearings Board-Superintendent June 22, 2022
21 2nd Public Budget Hearing to solicit feedback from the public regarding the 2023-2023 school district’s budget Board-Superintendent June 22, 2022
22 Board adopts final budget Board of Education June 22, 2022
23 3rd Millage Hearing (If necessary) Board-Superintendent June 22, 2022