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2022-2023 Budget Development Process

Board of Education, Financial
Budget Process

Each year the Campbell River School District gathers input through partner group meetings to inform the development of next year's operating budget.

Partner group consultations to develop the 2022-2023 operating budget will begin in April. This year's budget process has more time between budget function meetings to allow greater time to review and discuss budget possibilities.

Budget Development Timeline

Tuesday, April 5, 2022 - 7:30 p.m.Public Board Meeting (Update on Budget Progress/Priorities)
Wednesday, April 6, 2022 - 3:30 p.m.School Leadership Team Meeting
Thursday, April 7, 2022 - 3:30 p.m.Budget Function Committee Meeting
Thursday, April 14, 2022 - 3:30 p.m.Student Budget Consultation Session
Tuesday, April 19, 2022 - 9:00 a.m.Senior Management Team Meeting (Draft Recommendations)
Wednesday, April 20, 2022 Consultation with Indigenous Partner Groups - 9:30 a.m.
Parent Advisory Group Meeting - 7:00 p.m.
Tuesday, April 26, 2022Senior Management Team Meeting (Set Recommendations) - 9:00 a.m.
Budget Function Committee Meeting - 3:30 p.m.
Wednesday, April 27, 2022 - 12:00 p.m.Deadline for public submissions/presentations to be heard at the May 3 public board meeting.
Tuesday, May 3, 2022Senior Management Team Meeting (Review Draft Budget) - 9:00 a.m.
Public Board Meeting - 7:30 p.m. (Hear Public Submissions/Presentations)
Wednesday, May 4, 2022Indigenous Partner Groups (Review Draft Budget) - 9:30 a.m.
School Leadership Team Meeting (Review Draft Budget) - 3:30 p.m.
Tuesday, May 17, 2022 - 7:30 p.m.Special Public Board Meeting (Final Budget Presentation)
Tuesday, May 31, 2022 - 7:30 p.m.Public Board Meeting (Adoption of the Preliminary Budget)

How to Make a Public Submission or Presentation to the Board

The board will hear public submissions and/or presentations on the 2022-2023 operating budget at the May 3, 2022 public board meeting at 7:30 p.m. Those that wish to make a presentation must contact Natalie Crawshaw in the superintendent and secretary-treasurer's office at (250) 830.2302 before noon on April 27, 2022.

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