FY18 Budget Workshop & Minutes

RSU #38 Maranacook Area School District
FY 18 Budget Documents

FY18 Budget Workshop Videos


Budget Overview

Budget Update #1 – 1/4/17
Budget Update #2 – 1/18/17
Budget Update #3 – 2/1/17
Budget Update #4 – 3/1/17
Budget Update #5 – 3/15/17
Budget Update #6 – 3/22/17
Budget Update #7 – 3/29/17
Budget Update #8 – 4/5/17
Budget Update #9 – 4/12/17
Budget Update #10 – 5/17/17
18 Original Request Budget 1/18/17
Original Request Budget 2 3/1/17
18 Version 1 Draft Budget
18 Summary Budget Changes Version 1 33/15/17
18 Budget Progression 3/22/17
18 Version 2 Draft 3/22/17
Version 3 general fund summary 4/12/17


Informational Items

2017 Legislative Delegation
18 Debt.Leases.Bonds
18 Debt retirement
18 Regular Ed Instructional Staff
18 Budget Progression version1 3/15/2017
18 Debt.Leases.Bonds revised 3/16/2017
18 Maintenance Projects revised 3/16/17
18 Priorities List 3/22/17
2015 Memo from MSSA
Joint Standing Committees


Budget Graphs/Tables

18 Budget Subsidy History
18 Budget Summary Graphs
18 State Valuations
18 Budget Comparison (Budget Subsidy) 3/15/2017
18 Mill Rate History 3/15/2017
18 EPS Ratios Staff Graph


Department Level Budgets

18 Manchester Elementary School 1/18/17
18 Mt Vernon Elementary School 1/18/17
18 Readfield Elementary School 1/18/17
18 Wayne Elementary School 1/18/17
18 Maranacook Community Middle School 1/18/17
18 Maranacook Community High School 1/18/17
18 Technology Summary Budget 2/1/17
18 Special Education Summary Budget 2/1/17
18 English Language Learners Summary Budget 2/1/17
18 Gifted & Talented Summary Budget 2/1/17
18 Maintenance  3.1.17
18 Transportation 3.1.17

18 System Administration 3.1.17
18
18 MS/HS Co and Extra Curricular Summary Budget 3.1.17
18
18 Health Services Summary Budget 3.1.17
18
18 Food Service Budget
18 District Professional Development Budget 3.1.17
18 District Curriculum Summary Budget 3.1.17
18 District Assessment Summary Budget 3.1.17
18 Adult Ed Budget
18 Debt Services Budget 3/1/17


Enrollment

Enrollment
18 Enrollment History


New Requests

18 WES Increase Art time
18 RES Grade 5 Teacher
18 MTV Math Interventionist 50 FTE
18 MS World Language Teacher
18 MS Wellness Center Admin Asst
18 MS RTI Ed Tech III
18 Elementary Librarian .20 FTE
18 K-5 Technology Integration .80 FTE
18 Elementary Computer Labs
18 Elem Pediatric Audiometer
18 Maintenance.HVAC Contract
18 Maintenance Projects
18 Maintenance Equipment
18 Maintenance Employee summer request
18 Maintenance Classroom Furniture
18 7th Grade Soccer
18 Trans.Bus Purchases
18 New Staff Requests 3/15/2017


Revenues

18 REVENUES.local version 1 (Local Dollar Calculation) 3/15/2017
18 Revenue Summary Version 1 3/15/2017
18 Revenue Summary Version1 incl system admin
 3/15/2017
18 REVENUES.local 3/22/17
18 Revenue Summary 3/22/17
18 Revenue Summary Version 3
18 REVENUES Version 3.local


Board of Directors 2016-2017

Manchester
Terri Watson, Chair
Melissa O’Neal, Vice Chair
Wendy Brotherlin
Jon Caron

Mt. Vernon
Trish Jackson
Lucas Rumler

Readfield
Betty Morrell
Shawn Roderick
Adam Woodford
Kelly Crotteau

Wayne
Gary Carr
Joan Farrar