FY2025 OPERATING BUDGET SCHEDULE
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Date
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Meeting or Action Item
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July 2023
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Present proposed operating budget schedule to the Board
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August–September 2023
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- Pre-budget meeting with the superintendent
- Pre-budget meetings with staff
- Grants and general fund instructions to central office staff
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September 2023
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- Performance Budget training and FY2025 budget planning sessions for office budgets
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September –December 2023
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- Office budget requests are due to the Office of Budget and Reporting (OBR)
- Budget review by the superintendent
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January 9, 2024
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Superintendent presents proposed FY2025 budget to the Board – distribution of the proposed budget book
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January 16, 2024
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Board public hearing on FY2025 budget
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January 23, 2024
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Board work session on FY2025 operating budget
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February 27, 2024
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Board votes on the FY2025 budget
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March 5, 2024
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Distribution of Board proposed budget document
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March 2024
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- General fund budget instructions to schools
- County executive staff reviews BCPS budget proposal
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March–April 2024
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- Schools develop FY2025 budgets
- Performance Budget training and assistance for schools
- School budgets are due to OBR
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April 2024
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- County executive presents FY2025 budget recommendations to the county council
- County council holds a public hearing on all county budgets
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April–May 2024
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- County council reviews budget request for all county operating and capital budgets
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May 2024
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- County council work session on BCPS budget
- County council votes to adopt FY2025 budget
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July 1, 2024
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July 9, 2024
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Distribution of the FY2025 adopted budget document
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