Updates
October 11, 2024

FY24 Forecaster Awards

The first Budget Officer’s Forum of the year took place at the Dunning Coaches Center (DRIA) in early October. It was a fantastic opportunity to come together and review our FY24 performance, discuss the FY25 Budget, and begin planning for the period spanning FY26-FY30. The event concluded with the much-anticipated announcement of the FY24 Forecaster […]

July 29, 2024

FY25 Budget Calendar

The FY25 Budget Calendar is now available on our homepage. For added convenience, a downloadable .pdf version is linked below. This calendar serves as a key tool throughout the year with important deadlines and meeting dates. If you have any questions or need additional support, our team is here to assist.

October 17, 2023

FY23 Forecaster Awards

The first Budget Officer’s Forum of the year was held at the Institute of Contemporary Art in early October. It was wonderful to gather together and review FY23 performance, discuss the FY24 Budget, and look forward at FY25-FY29 planning. The meeting was concluded with the highly anticipated announcement of the FY23 Forecaster Award winners. “Best […]

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BUDGET CALENDAR FISCAL YEAR 2025
Planning Released for Data Entry

Early August

AIF Income Lines Pre-Populated

Late August

FY2026 Budget Call & Preliminary Planning Parameters

Early October

FY2025 1st Quarter Forecasts Due

Tuesday, October 15, 2024

Updated Multi-Year Budgets Due (FY2026 – 2030)

Tuesday, October 29, 2024

Fall Budget Review Meetings (Schools)

Nov – Dec

Trustees Review Planning Parameters

Thursday, December 12, 2024

FY2025 2nd Quarter Forecasts Due

Tuesday, January 14, 2025

Centers Updated Multi-Year Budgets Due (FY2026 – 2030)

Friday, January 17, 2025

Schools Updated Multi-Year Budgets Due (FY2026 – 2030)

Friday, January 24, 2025*

Winter Budget Review Meetings (Centers)

Feb – Mar

Trustee Vote on FY2026 Tuition Resolution

Friday, February 28, 2025

FY2026 Guarantee Letters & Final Planning Parameters

Late March

FY2025 3rd Quarter Forecasts Due

Tuesday, April 15, 2025

Centers Final FY2026 Submissions & Narratives Due

Wednesday, April 23, 2025

Schools Final FY2026 Submissions & Narratives Due

Wednesday, April 30, 2025

FY2026 Budgets Sent to Ledger

Friday, June 13, 2025

Approval of FY2026 Budget by the Trustees

Friday, June 13, 2025

* Only required if budget parameters change or if requested by the Provost at fall meeting.