FY 16 Budget Documents

RSU #38 Maranacook Area School District
FY 16 Budget Documents


Budget Overview

FY 16 Budget Update #1 – 01/12/15
FY 16 Budget Update#2- 01/21/15
FY 16 Budget Update #3 – 02/04/15
FY 16 Budget Update #4- 02/25/15
FY16 Budget Update #5- 03/04/15
FY16 Budget Update #6- 03/18/15
FY16 Budget Update #7- 03/25/15
FY16 Budget Update #8- 04/01/15
FY16 Budget Update #9- 04/08/15
FY16 Budget Update #10- 04/15/15
FY16 Budget Update #11- 05/13/15
General Fund Summary Budget 1/21/15
General Fund Summary Budget, Version 1b 02/04/15
General Fund Summary Budget Version 2 02/25/15
General Fund Summary Budget 03/04/15
General Fund Summary Budget 3/18/15
General Fund Summary Budget 3/25/15
General Fund Summary Budget 04/01/15
General Fund Summary Budget 04/08/15
FY16 full detail budget 4/15/15


Informational Items

Free & Reduced Percentage History, updated 02/09/15
Summary Budget Increases 2.4.15
Summary Budget Reductions 2.4.15
History of Fuel Expenses 02.25.15
History of Electricity Expenses 02.25.15
Debt and Equipment Lease Purchase Analysis 2/25/15
Bus Inventory 2/25/15
Summary Budget Reductions 2.4.15
Summary Budget Increases 03.04.15
Summary Budget Reductions 02.25.15
Required Mill Rate History in EPS 03/04/15
Overtime Expenditures, Year to Date 03/04/15
RSU #38 Strategic Plan
Summary of Budget Reductions 03/18/15
Regular Instructional Staff
EPS Suggested Ratios
Summary of Staff Increases 03/18/15
PreK Benefits
EPS Suggested Ratios, 03/25/15
Budget Reductions and Priorities 03/25/15
Summary of Budget Reductions from Original Requests, 04/01/15
Summary of Budget Increases, 04/01/15
EPS Suggested Ratios, 04/01/15
Budget Reductions and Priorities 04/01/15
Summary of Staff Increases, 6th Draft, 04/01/15
New Staff Summary, 04/01/15
Pre-K to 8 Average Classroom Size, 04/01/15
Estimated Town Mill Calculation, 04/01/15
Summary of Budget Reductions from Original Requests, 04/08/15
Estimated Town Mill Calculation, 04/08/15
Summary Budget Changes 04/15/15
FY 16 AnnualMeeting PowerPoint


Budget Graphs/Tables

Budget Subsidy Comparison Chart 01/21/15
3 Year Budget Comparison Pie Charts 01/21/15
16 State Valuations Yearly Comparison 01/21/15


Department Level Budgets

High School Summary Budget 01/21/15
Middle School Summary Budget 01/21/15
Wayne Elementary Summary Budget 01/21/15
Readfield Elementary Summary Budget 1/21/15
Mt. Vernon Elementary Summary Budget 01/21/15
Manchester Elementary Summary Budget 01/21/15
Technology Summary Budget, First Draft 02/04/15
Special Education Summary, First Draft 02/04/15
English Language Learners (ELL) Summary Budget, First Draft 02/04/15
Gifted & Talented Summary Budget, First Draft 02/04/15
District Curriculum Summary Budget 2/25/15
District Assessment Summary Budget 2/25/15
Professional Development Budget 2/25/15
Health Services Summary Budget 2/25/15
Food Service Local Support Budget 2/25/15
Adult Ed Budget 2/25/15
Transportation Summary Budget 2/25/15
Maintenance Summary Budget 2/25/15
Co & Extra Curr Summary Budget 2/25/15
Health Services Summary Budget 2/25/15
Debt Service Budget 2/25/15
System Administration Summary Budget 2/25/15
Health Center Budget 03/06/15
Food Service Budget 03/04/15


Enrollment

Enrollment History Graph 01/21/15
High School Enrollment, Fall 2014
Middle School Enrollment, Fall 2014
Elementary School Enrollment, Winter 2015


New Requests

New Staff Requests 1/21/15
High School Math and Literacy Interventionists
Middle School Lucy Calkins Writing Kits
Middle School RTI Behavior Interventionist
Wayne-Mt Vernon Math Interventionist
Wayne-Mt Vernon Guidance Position
Wayne Literacy Specialist
Mt Vernon Staffing
Readfield PreK ET II
Manchester PreK ET II
Elementary Promethean Boards 02/04/15
Technology Equipment 02/04/15
Technology Support Staff 02/04/15
GT Position Increase 02/04/15
BCBA staff request 02/25/15
Special Education Administration Request 02/25/15
System Admin Technology Budget Request 02/25/15
Health Services Increase Elementary Nursing Request 02/25/15
Transportation Budget Requests 02/25/15
Maintenance Budget Requests 02/25/15


Revenues

Revenue Summary 02/25/15
Local Dollar Calculation 02/25/15
Revenue Summary 03/18/15
Local Dollar Calculation Sheet 03/18/15
Revenue Summary 03/25/15
Local Dollar Calculation 03/25/15
Revenue Summary 04/01/15
Local Dollar Calculation 04/01/15
Revenue Summary, 04/08/15
Local Dollar Calculation 04/08/15


Board of Directors 2014-2015

Manchester
Melissa O’Neal
Bonnie Simcock
Teri Watson
Pia Holmes
Mt. Vernon
Michael Apolito
Russell Evans
Trish Jackson
Readfield
David Greenham, Chair
Stephen Hayes
John Blouin
Shawn Roderick
Wayne
Gary Carr
one open position