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RSU #38  BUDGET INFORMATION

Happy New Year greetings from the staff at the Maranacook Area Schools (RSU #38).  We are hoping that 2010 will be a happy and healthy year for all of our residents.

RSU #38 is facing the possibility of a $1.5 million reduction in revenues for the next school year.  In addition, the School Board has reduced this year's budget by $309,000 with another $10,000 anticipated.  This is due to a State reduction in our subsidy due to poor revenue projections.

As we struggle with the impact of these cuts, I am writing to ask everyone to help by weighing in on those items that are important to you and your children in our school budgets.  There are a number of planned School Board/Budget Workshops set for 2010.  We welcome your participation as we try to build a budget that addresses the needs of all of our students.

The meeting dates are:
February 9, Informational Meeting on 2010-2011 Budget with Select Boards, Town Budget Committees and School Board, Maranacook High School, 7:00 p.m.
February 22, Public Forum on 2010-2011 Budget, Wayne Elementary School, 7:00 p.m.
February 24, Public Forum on 2010-2011 Budget, Maranacook High School, 7:00 p.m.
February 25, Public Forum on 2010-2011 Budget, Manchester Elementary School, 7:00 p.m.
March 1, Public Forum on 2010-2011 Budget, Mt. Vernon Elementary School, 7:00 p.m.
March 3, Readfield Elementary School, 6:30 p.m.
*March 10, Maranacook High School, 6:00 p.m.
March 17, Maranacook High School, 6:30 p.m.
*March 24, Maranacook High School, 6:00 p.m.
April 7, Manchester Elementary School, 6:30 p.m.
*April 14, Maranacook High School, 6:00 p.m.
April 28, Maranacook High School, 6:30 p.m.
May 5, Maranacook High School, 6:30 p.m.
May 19, Maranacook High School, 6:30 p.m.
* indicates budget workshop

Thank you,
Rich Abramson, Superintendent



REGIONAL SCHOOL UNIT NO. 38 BOARD OF DIRECTORS

MANCHESTER                      MOUNT VERNON
Sharlene Adams                  April Fenton-Hulett
Melissa Graves                  Malcolm Hardy
Harry Lanphear                  Donald Reiter, Chair
Michael Parent

READFIELD                               WAYNE
Carol Doorenbos                 Lynette Johnson, Vice Chair
Stephen Hayes                   Stan Davis
William Scott
Kate Taylor


ADULT & COMMUNITY EDUCATION
ITEM & EXPLANATION
FY 07
FY 08
FY09
FY10
EXPENDITURES
Administration & Support Salary & Benefits
131,100
 131,000
 137,000
 107,958
Administration Expenses
15,000
 13,750
 10,000
 9,700
Adult Basic Education
7,800
 7,800
 8,000
 7,800
College Transition
-   
 -   
 -   
 4,000
Enrichment
20,000
 20,000
 18,000
 12,331
Vocational
20,200
 13,000
 13,000
 12,192
Diploma
20,000
 5,000
 10,000
 5,011
Adult Literacy
4,500
 5,000
 3,000
 1,069
Community
20,000
 18,000
 20,000
 25,739
TOTAL EXPENDITURE BUDGET
238,600
 213,550
 219,000
 185,800
REVENUES
Estimated Carry-Over
45,000
 30,000
 20,000
 -   
State Subsidy
34,700
 33,000
 35,150
 33,000
Carl Perkins Grant
7,600
 -   
 -   
 -   
Adult Basic Education Grant
7,800
 7,800
 8,000
 7,800
College Transition
-   
 -   
 -   
 4,000
MSAD #16 Contributions/ABE Coordinator
31,900
 31,900
 32,000
 12,000
Registration Fees
55,750
 55,000
 65,000
 70,000
Local Share
55,850
 55,850
 58,850
 59,000
TOTAL REVENUE BUDGET
238,600
 213,550
 219,000
 185,800
LOCAL DOLLAR CALCULATION
2009-2010
DESCRIPTION
DISTRICT
MANCHESTER
MT. VERNON
READFIELD
WAYNE
2008 State Valuation
997,950,000
 301,350,000
 238,300,000
 262,350,000
 195,950,000
Required Mills
6.37
 6.37
 6.37
 6.37
 6.37
Required Local Contribution
6,356,942
 1,919,600
 1,517,971
 1,671,170
 1,248,202
2008-2009 Over EPS % per
Consolidation Plan
100.00%
33.94%
17.43%
33.71%
14.92%
Additional Local $ Over EPS
2,598,220
Less Readfield Local Only Debt
(15,319)
Less Mt. Vernon Local Only Debt
(52,474)
Over EPS Local Contribution
2,530,427
 858,827
 441,053
 853,007
 377,540
Local Only Debt Contribution
67,793
 -   
 52,474
 15,319
 -   
Local Only Adult Ed. Contribution
59,000
 20,025
 10,284
 19,889
 8,803
(calculated @ 2008-2009 Over EPS %)
Gross 2009-2010 Total Local Contribution
9,014,162
 2,798,451
 2,021,782
 2,559,384
 1,634,544
*Less Elem Balance Forward "Credits"
(225,000)
(70,000)
(33,000)
(70,000)
(52,000)
*Less CSD Balance Forward "Credits"
(436,274)
(137,426)
(78,747)
(163,690)
(56,411)
(calculated @ 2008-2009 per pupil %)
100.00%
31.50%
18.05%
37.52%
12.93%
Sub-Total 2009-2010 Local $ Contribution
8,352,889
 2,591,025
 1,910,035
 2,325,695
 1,526,133
Less Elem Summer Salary Reserve
(64,485)
(24,239)
(14,082)
(26,096)
(69)
Less CSD Summer Salary Reserve
(265,303)
(83,570)
(47,887)
(99,542)
(34,304)
(calculated @ 2008-2009 per pupil %)
100.00%
31.50%
18.05%
37.52%
12.93%
Net 2009-2010 Local $ Contribution
8,023,101
 2,483,216
 1,848,066
 2,200,058
 1,491,761
2008-2009 Total Local Contribution
8,317,134
 2,678,639
 1,722,861
 2,398,174
 1,517,460
Local $ Increase/Decrease
(294,033)
(195,423)
125,205
 (198,116)
(25,699)
Local % Increase/Decrease
-3.54%
-7.30%
7.27%
-8.26%
-1.69%
*Balance Forward "Credits" are estimates that will be adjusted once the final audits are complete.
REGIONAL SCHOOL UNIT NO. 38
MARANACOOK AREA SCHOOLS
LOCAL DOLLAR CALCULATION
2009-2010
DESCRIPTION
DISTRICT
MANCHESTER
MT. VERNON
READFIELD
WAYNE
2008 State Valuation
997,950,000
 301,350,000
 238,300,000
 262,350,000
 195,950,000
Required Mills
6.37
 6.37
 6.37
 6.37
 6.37
Required Local Contribution
6,356,942
 1,919,600
 1,517,971
 1,671,170
 1,248,202
2008-2009 Over EPS % per
Consolidation Plan
100.00%
33.94%
17.43%
33.71%
14.92%
Additional Local $ Over EPS
2,598,220
Less Readfield Local Only Debt
(15,319)
Less Mt. Vernon Local Only Debt
(52,474)
Over EPS Local Contribution
2,530,427
 858,827
 441,053
 853,007
 377,540
Local Only Debt Contribution
67,793
 -   
 52,474
 15,319
 -   
Local Only Adult Ed. Contribution
59,000
 20,025
 10,284
 19,889
 8,803
(calculated @ 2008-2009 Over EPS %)
2009-2010 Total Local Contribution
9,014,162
 2,798,451
 2,021,782
 2,559,384
 1,634,544
Less Elem Balance Forward "Credits"
(225,000)
(70,000)
(33,000)
(70,000)
(52,000)
Less CSD Balance Forward "Credits"
(436,274)
(137,426)
(78,747)
(163,690)
(56,411)
(calculated @ 2008-2009 per pupil %)
100.00%
31.50%
18.05%
37.52%
12.93%
Net 2009-2010 Local $ Contribution
8,352,889
 2,591,025
 1,910,035
 2,325,695
 1,526,133
2008-2009 Total Local Contribution
8,317,134
 2,678,639
 1,722,861
 2,398,174
 1,517,460
Local $ Increase/Decrease
35,755
 (87,614)
187,174
 (72,479)
8,673
Local % Increase/Decrease
0.43%
-3.27%
10.86%
-3.02%
0.57%


 
CURRENT
PROPOSED
DOLLAR
%
 
BUDGET
BUDGET
INCREASE
INCREASE
DESCRIPTION                            
2008-2009
2009-2010
 
 
 
 
 
 
 
MANCHESTER ELEMENTARY SCHOOL
 
 
 
 
 
GUIDANCE
 29,757.00
 31,297.00
 1,540.00
5.18%
LIBRARY/MEDIA
 44,756.00
 41,322.00
 (3,434.00)
-7.67%
INSTRUCT TECH SUPPORT
 10,407.00
 9,934.00
 (473.00)
-4.55%
ASSESSMENT
 9,261.00
 -  
 (9,261.00)
-100.00%
SCHOOL ADMIN/PRINCIPAL OFFICE
 116,498.00
 111,625.00
 (4,873.00)
-4.18%
MAINTENANCE/BUILDING
 74,879.00
 74,580.00
 (299.00)
-0.40%
MAINTENANCE/CUSTODIAL
 110,013.00
 111,231.00
 1,218.00
1.11%
MAINTENANCE/REPAIR
 20,325.00
 19,220.00
 (1,105.00)
-5.44%
CAPITAL RENOVATIONS
 -  
 4,000.00
 4,000.00
100.00%
REGULAR EDUCATION INSTRUCTION
 960,279.00
 858,907.00
 (101,372.00)
-10.56%
FIELD TRIP TRANSPORTATION
 4,000.00
 4,000.00
 -  
0.00%
K-2 INSTRUCTION
 -  
 91,695.00
 91,695.00
100.00%
CO-CURRICULAR
 -  
 -  
 -  
 
 
 
 
 
 
MANCHESTER SCHOOL LEVEL
 1,380,175.00
 1,357,811.00
 (22,364.00)
-1.62%

 
CURRENT
PROPOSED
DOLLAR
%
 
BUDGET
BUDGET
INCREASE
INCREASE
DESCRIPTION                            
2008-2009
2009-2010
 
 
 
 
 
 
 
MT. VERNON ELEMENTARY SCHOOL
 
 
 
 
 
GUIDANCE
 14,871.00
 15,418.00
 547.00
3.68%
LIBRARY/MEDIA
 24,072.00
 26,169.00
 2,097.00
8.71%
TECHNOLOGY INSTRUCT SUPPORT
 11,322.00
 7,423.00
 (3,899.00)
-34.44%
ASSESSMENT
 6,768.00
 -  
 (6,768.00)
-100.00%
SCHOOL ADMIN/PRINCIPALS OFFICE
 99,508.00
 89,561.00
 (9,947.00)
-10.00%
MAINTENANCE/BUILDING
 117,970.00
 118,770.00
 800.00
0.68%
MAINTENANCE/CUSTODIAL
 51,214.00
 55,596.00
 4,382.00
8.56%
MAINTENANCE/REPAIR
 8,480.00
 9,725.00
 1,245.00
14.68%
CAPITAL RENOVATIONS
 8,000.00
 8,000.00
 -  
0.00%
REGULAR EDUCATION INSTRUCTION
 463,209.00
 385,579.00
 (77,630.00)
-16.76%
FIELD TRIP TRANSPORTATION
 3,000.00
 3,000.00
 -  
0.00%
K - 2 INSTRUCTION
 -  
 77,952.00
 77,952.00
100.00%
CO-CURRICULAR
 2,329.00
 1,516.00
 (813.00)
-34.91%
 
 
 
 
 
MT. VERNON SCHOOL LEVEL
 810,743.00
 798,709.00
 (12,034.00)
-1.48%

 
CURRENT
PROPOSED
DOLLAR
%
 
BUDGET
BUDGET
INCREASE
INCREASE
DESCRIPTION                            
2008-2009
2009-2010
 
 
 
 
 
 
 
READFIELD ELEMENTARY SCHOOL
 
 
 
 
 
GUIDANCE
 29,792.00
 31,197.00
 1,405.00
4.72%
LIBRARY SERVICES
 37,392.00
 39,154.00
 1,762.00
4.71%
TECHNOLOGY
 19,209.00
 13,349.00
 (5,860.00)
-30.51%
ASSESSMENT
 14,694.00
 -  
 (14,694.00)
-100.00%
PRINCIPAL
 124,492.00
 116,896.00
 (7,596.00)
-6.10%
BUILDING
 110,692.00
 95,137.00
 (15,555.00)
-14.05%
MAINTENANCE
 106,557.00
 114,462.00
 7,905.00
7.42%
REPAIR
 13,585.00
 14,906.00
 1,321.00
9.72%
CAPITAL RENOVATION
 58,000.00
 26,500.00
 (31,500.00)
-54.31%
REGULAR EDUCATION INSTRUCTION
 991,731.00
 775,280.00
 (216,451.00)
-21.83%
FIELD TRIP TRANSPORTATION
 3,000.00
 3,000.00
 -  
0.00%
K - 2 INSTRUCTION
 -  
 90,090.00
 90,090.00
100.00%
CO-CURRICULAR
 1,500.00
 1,500.00
 -  
0.00%
 
 
 
 
 
READFIELD SCHOOL LEVEL
 1,510,644.00
 1,321,471.00
 (189,173.00)
-12.52%

 
CURRENT
PROPOSED
DOLLAR
%
 
BUDGET
BUDGET
INCREASE
INCREASE
DESCRIPTION                            
2008-2009
2009-2010
 
 
 
 
 
 
 
WAYNE ELEMENTARY SCHOOL
 
 
 
 
 
GUIDANCE
 10,102.00
 10,434.00
 332.00
3.29%
LIBRARY SERVICES
 24,220.00
 23,678.00
 (542.00)
-2.24%
TECHNOLOGY
 9,320.00
 5,058.00
 (4,262.00)
-45.73%
ASSESSMENT
 4,532.00
 -  
 (4,532.00)
-100.00%
PRINCIPAL
 80,343.00
 76,176.00
 (4,167.00)
-5.19%
BUILDING
 46,750.00
 43,450.00
 (3,300.00)
-7.06%
MAINTENANCE
 52,076.00
 53,147.00
 1,071.00
2.06%
REPAIR
 5,472.00
 6,072.00
 600.00
10.96%
CAPITAL RENOVATION
 10,000.00
 10,000.00
 -  
0.00%
REGULAR EDUCATION INSTRUCTION
 317,911.00
 273,972.00
 (43,939.00)
-13.82%
FIELD TRIP TRANSPORTATION
 3,000.00
 3,000.00
 -  
0.00%
K - 2 INSTRUCTION
 -  
 24,165.00
 24,165.00
100.00%
CO-CURRICULAR
 1,323.00
 750.00
 (573.00)
-43.31%
 
 
 
 
 
WAYNE SCHOOL LEVEL
 565,049.00
 529,902.00
 (35,147.00)
-6.22%

 
CURRENT
PROPOSED
DOLLAR
%
 
BUDGET
BUDGET
INCREASE
INCREASE
DESCRIPTION                            
2008-2009
2009-2010
 
 
 
 
 
 
 
MARANACOOK MIDDLE SCHOOL
 
 
 
 
 
GUIDANCE
 76,273.00
 71,917.00
 (4,356.00)
-5.71%
LIBRARY/MEDIA
 66,625.00
 64,171.00
 (2,454.00)
-3.68%
INSTRUCTIONAL TECHNOLOGY
 71,796.00
 70,238.00
 (1,558.00)
-2.17%
ASSESSMENT
 15,498.00
 -  
 (15,498.00)
-100.00%
PRINCIPAL'S OFFICE
 213,903.00
 204,343.00
 (9,560.00)
-4.47%
MAINTENANCE/BUILDING COSTS
 192,700.00
 183,650.00
 (9,050.00)
-4.70%
MAINTENANCE/CUSTODIAL
 220,562.00
 216,846.00
 (3,716.00)
-1.68%
MAINTENANCE/REPAIR
 12,550.00
 17,450.00
 4,900.00
39.04%
CAPITAL RENOVATION
 -  
 2,900.00
 2,900.00
100.00%
REGULAR EDUC INSTRUCTION
 1,444,215.00
 1,353,940.00
 (90,275.00)
-6.25%
REGULAR EDUC/COMPUTER ED
 50.00
 -  
 (50.00)
-100.00%
REGULAR EDUC/ART
 5,500.00
 4,240.00
 (1,260.00)
-22.91%
REGULAR EDUC/MUSIC
 4,400.00
 3,580.00
 (820.00)
-18.64%
REGULAR EDUC/ENGLISH
 1,500.00
 950.00
 (550.00)
-36.67%
REGULAR EDUC/FOREIGN LANG
 1,800.00
 900.00
 (900.00)
-50.00%
REGULAR EDUC/SOCIAL STUDIES
 -  
 -  
 -  
0.00%
REGULAR EDUC/BUSINESS EDUC
 500.00
 -  
 (500.00)
-100.00%
REGULAR EDUC/IA/TECH ED
 6,300.00
 2,200.00
 (4,100.00)
-65.08%
REGULAR EDUC/CONSUMER SCIENCE
 -  
 -  
 -  
0.00%
REGULAR EDUC/MATH
 20,200.00
 -  
 (20,200.00)
-100.00%
REGULAR EDUC/SCIENCE
 830.00
 500.00
 (330.00)
-39.76%
REGULAR EDUC/PHYS ED
 1,575.00
 800.00
 (775.00)
-49.21%
REGULAR EDUC/HEALTH
 450.00
 -  
 (450.00)
-100.00%
REGULAR EDUC/FIELD TRIPS
 2,876.00
 -  
 (2,876.00)
-100.00%
ALTERNATIVE EDUCATION
 42,780.00
 84,709.00
 41,929.00
98.01%
CO-CURRICULAR
 21,358.00
 13,631.00
 (7,727.00)
-36.18%
CO-CURRICULAR ADMIN
 7,307.00
 7,426.00
 119.00
1.63%
CO-CURRICULAR TRANS
 863.00
 783.00
 (80.00)
-9.27%
EXTRA-CURRICULAR
 77,960.00
 82,103.00
 4,143.00
5.31%
EXTRA-CURRICULAR ADMIN
 32,482.00
 25,445.00
 (7,037.00)
-21.66%
EXTRA-CURRICULAR TRANS
 4,600.00
 5,665.00
 1,065.00
23.15%
 
 
 
 
 
MIDDLE SCHOOL-SCHOOL LEVEL
 2,547,453.00
 2,418,387.00
 (129,066.00)
-5.07%
 
 
 
 
 

 
CURRENT
PROPOSED
DOLLAR
%
 
BUDGET
BUDGET
INCREASE
INCREASE
DESCRIPTION                            
2008-2009
2009-2010
 
 
 
 
 
 
 
MARANACOOK HIGH SCHOOL
 
 
 
 
 
GUIDANCE
 159,560.00
 142,930.00
 (16,630.00)
-10.42%
LIBRARY/MEDIA
 83,315.00
 83,072.00
 (243.00)
-0.29%
INSTRUCTIONAL TECHNOLOGY
 154,285.00
 87,485.00
 (66,800.00)
-43.30%
ASSESSMENT
 24,746.00
 -  
 (24,746.00)
-100.00%
PRINCIPAL'S OFFICE
 307,835.00
 307,759.00
 (76.00)
-0.02%
MAINTENANCE/BUILDING COSTS
 350,221.00
 356,181.00
 5,960.00
1.70%
MAINTENANCE/CUSTODIAL
 314,480.00
 329,844.00
 15,364.00
4.89%
MAINTENANCE/REPAIR
 46,330.00
 42,680.00
 (3,650.00)
-7.88%
CAPITAL RENOVATION
 -  
 7,575.00
 7,575.00
100.00%
REGULAR EDUC INSTRUCTION
 2,011,933.00
 1,908,622.00
 (103,311.00)
-5.13%
REGULAR EDUC/COMPUTER EDUC
 1,050.00
 650.00
 (400.00)
-38.10%
REGULAR EDUC/ART
 14,150.00
 10,600.00
 (3,550.00)
-25.09%
REGULAR EDUC/MUSIC
 7,355.00
 6,305.00
 (1,050.00)
-14.28%
REGULAR EDUC/ENGLISH
 9,250.00
 6,800.00
 (2,450.00)
-26.49%
REGULAR EDUC/FOREIGN LANG
 4,088.00
 3,900.00
 (188.00)
-4.60%
REGULAR EDUC/SOCIAL STUDIES
 8,870.00
 13,120.00
 4,250.00
47.91%
REGULAR EDUC/BUSINESS EDUC
 2,800.00
 2,700.00
 (100.00)
-3.57%
REGULAR EDUC/IA/TECH ED
 22,050.00
 22,200.00
 150.00
0.68%
REGULAR EDUC/MATH
 14,737.00
 12,440.00
 (2,297.00)
-15.59%
REGULAR EDUC/SCIENCE
 19,829.00
 11,625.00
 (8,204.00)
-41.37%
REGULAR EDUC/PHYS ED
 7,200.00
 7,000.00
 (200.00)
-2.78%
REGULAR EDUC/HEALTH
 500.00
 500.00
 -  
0.00%
REGULAR EDUC/FIELD TRIPS
 4,600.00
 5,000.00
 400.00
8.70%
CATC TUITION
 167,000.00
 102,000.00
 (65,000.00)
-38.92%
COOPERATIVE EDUCATION
 25,561.00
 3,967.00
 (21,594.00)
-84.48%
ALTERNATIVE EDUCATION
 96,713.00
 100,952.00
 4,239.00
4.38%
CO-CURRICULAR
 51,541.00
 45,825.00
 (5,716.00)
-11.09%
CO-CURRICULAR ADMIN
 9,631.00
 9,940.00
 309.00
3.21%
CO-CURRICULAR TRANS
 4,026.00
 4,457.00
 431.00
10.71%
EXTRA CURRICULAR
 173,003.00
 169,072.00
 (3,931.00)
-2.27%
EXTRA CURRICULAR ADMIN
 43,359.00
 51,544.00
 8,185.00
18.88%
EXTRA CURRICULAR TRANS
 17,252.00
 22,776.00
 5,524.00
32.02%
 
 
 
 
 
HIGH SCHOOL - SCHOOL LEVEL
 4,157,270.00
 3,879,521.00
 (277,749.00)
-6.68%

 
CURRENT
PROPOSED