2019-20 Proposed Budget

At its April 9, 2019, Board of Education meeting, the Churchville-Chili Board of Education adopted the proposed budget of $85,362,900 for the 2019-20 year. The proposed budget reflects a budget-to-budget increase of 0.57%. This would mean a 2.30% increase in the tax levy, which is below the district’s levy cap of 3.23%, equaling an estimated tax rate decrease of 0.61% for the towns of Chili, Ogden, and Sweden and a tax rate increase of 1.42% in the town Riga due to an equalization rate of 98%. The Proposed Budget will now be put before the community for a vote on May 21, 2019.

The second proposition on the ballot will be the purchase of 10 buses at a cost not to exceed $1,210,000.

Community members are welcome to attend any of the presentations of the Proposed 2019-20 Budget listed below. The Public Hearing for the Proposed Budget will be held at 7 p.m. on May 7, at the open Board meeting in the Board of Education Meeting Room in the Administration Building. The community will also have the opportunity to meet the candidates for the Board of Education at this meeting. 


Community Presentations




Target Audience

(anyone can attend any meeting)

Thursday, May 2

8 a.m.

CRS cafeteria

CRS faculty and staff

Friday, May 3

8:20 a.m.

CES cafeteria

CES faculty and staff

Monday, May 6

6:30 p.m.

MSN library


Tuesday, May 7

7 p.m.

Board of Ed. mtg. room

Public Hearing

Wednesday, May 8

9:40 a.m.

Transportation building

Transportation staff

Thursday, May 9

8:20 a.m.

FRS cafeteria

FRS faculty and staff

Thursday, May 9

2:50 p.m.

MSN cafeteria

5-8,  and district office faculty and staff

Monday, May 13

6:45 p.m.

CES cafeteria


Wednesday, May 15

7 p.m.

CRS library


Thursday, May 16

2:05 p.m.

SHS cafeteria

9-12 faculty and staff

Tuesday, May 21

Noon-9 p.m.

MSN cafeteria, door 31


For additional information on the budget planning process, please visit the Budget Development page under Business Services.  

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