Budget Development at CCRS

MANDATORY BUDGET DOCUMENTS FOR 2020-21
Annual Budget Hearing Presentation
Administrative Salary Disclosure Statement
Fiscal Accountability Supplement
NYSED Report Card Data for CCRS
S495 Impact Report from Clinton County Office of Real Property
Budget Notice
Proposed Budget “By the Numbers”
Absentee Ballots: Additional Information for the June 9th vote regarding confidentiality
Budget Workshop #7: May 19, 2020
Presentation: Final version proposed budget
Budget Workshop #6: May 12, 2020
Presentation Part 1: Proposed Budget line-by-line

Presentation Part 2: Additional Information/Updates
Budget Workshop #5: April 23, 2020
Presentation: Budget Update related to COVID-19 and state budget adoption
Budget Workshop #4: March 10, 2020
Presentation: Status Overview, Cost-Drivers, Reserves & Fund Balance
UPDATED Budget Development Timetable
Budget Workshop #3: February 11, 2020
Presentation: Preliminary Look at Expenditures
Presentation: Proposed “Mini” Capital Project as part of proposed 2020-21 Spending Plan
Budget Workshop #2: January 14, 2020
Presentation: Preliminary Look at Revenues
Budget Workshop #1: December 14, 2019
Budget Timetable for developing the proposed 2020-21 school spending plan.
Presentation: Budget Philosophy