FY19 Budget Workshop & Minutes
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RSU #38 Maranacook Area School District
FY 19 Budget Documents

“Promoting student success in all areas as we strive for academic excellence while maintaining fiscal responsibility”

FY19 Budget Workshop Videos


Budget Overview

Budget Update #1- 1/5/2018
Budget Update #2- 1/24/2018
Budget Update #3- 2/8/2018
Budget Update #4- 2/14/2018
Budget Update #5 – 3/14/2018
Budget Update #6 – 3/21/2018
Budget Update #7 – 3/28/2018
Budget Update #8 – 4/4/2018
Budget Update #9 – 4/10/2018
Budget Update #10 – 5/16/2018
Original Request Budget 1/24/18
Original Request Budget  Version 2  2/7/18
19 Priorities List
19 Summary Budget Changes 3.14.18
General Fund Summary Budget, Version 1, 3.14.18
19 Budget Progression 3.21.18
19 Priorities List 3.21.18
19 Summary Budget Changes 3.21.18
Version 2 General Fund School Summary Budget 3.21.18
General Fund Summary Budget, Version 3
19 Budget Progression 03.28.18
19 Summary Budget Changes 03.28.18
General Fund Summary Budget, Version 4
19 Budget Progression 4.4.18
19 Summary Budget Changes 4.4.18
General Fund Summar Budget, Version 5
2018-2019 Budget Progression 4.10.18
Summary Budget Changes 4.10.18


Informational Items

Legislative Local Representatives
19 Debt Payment Schedule
19 Debt Principle Balances
19 Debt Retirement
19 Debt.Leases.Bonds
ED279 Report 1.30.2018
Bus Inventory 02.14.18
Free & Reduced % History
2017-18 MSMA Teacher Salary Comparison
2017-2018 MSMA Admin Salary.Benefit Comparison


Budget Graphs/Tables

19 Budget Subsidy History
19 Budget Summary Graphs
19 State Valuations
Preliminary Guidance for release of ED279s
19 Local Dollar Calculation 2.14.18
19 Local Dollar Calculation 3.14.18
19 Local Dollar Calculation 3.21.18
Local Dollar Calculation Version 3  03.28.18
Local Dollar Calculation Version 4  4.4.18
Local Dollar Calculation Version 5 4.10.18


Department Level Budgets

19 MCHS Summary Budget 1.24.18
19 Wayne Elementary Summary Budget 1.24.18
19 Readfield Elementary Summary Budget 1.24.18
19 Mt. Vernon Elementary Summary Budget 1.24.18
19 Manchester Elementary School Summary Budget 1.24.18
19 Gifted Talented Summary Budget 2.7.18
19 Special Ed Summary Budget 2.7.18
19 Technology Summary Budget 2.7.18
19 ELLs Summary Budget 2.7.18
19 MCMS Summary Budget 2.7.18
19 Co & Extra- Curricular Budget 2.14.18
19 Maintenance Summary Budget 2.14.18
19 Transportation Summary Budget 2.14.18
19 Food Service Operations Budget 02.14.18
19 Food Service Local Support 2.14.18
19 Health Center Budget 2.14.18
19 Health Services Summary Budget 2.14.18
19 Curriculum Summary Budget 2.14.18
19 Professional Development Summary Budget 2.14.18
19 Assessment Budget 2.14.18
19 System Admin Budget 2.14.18
19 Adult Education Budget 02.14.18
19 Lease Purchases 2.14.18
19 Maintenance Projects 3.14.18
19 Adult Education Budget 4.10.18


Enrollment

19 Enrollment Comparison
FY19 Enrollment 180111


New Requests

19 Elem Principal.Position
19 WES Classroom Equipment
19 WES Literacy LLI Kit
19 WES Science Social Studies Non-Fiction Leveled Texts
19 RES Classroom Equipment
19 RES Owl’s Curriculum for Pre-K
19 RES Social Studies Non-Fiction Leveled Texts
19 MES classroom instructional furniture
19 MES PreKOwl
19 MtVES classroom instructional furniture
19 MtVES PreKOwl
19 HS Social Studies
19 HS ed-tech II
19 Special Ed School Nurse Request
19 Special Ed Supplemental Computer Program
19 Special Ed Ed Tech Request
19 Technology Network
19 K-5 Tech Integrator
19 MS HS Extra Curricular Uniforms
19 Maintenance Projects 02.14.08
19 Maintenance Summer Grounds Staff 02.14.18
19 Maintenance Equipment 02.14.18
19 School Bus Purchases 02.14.18
19 Food Service Equipment
19 Food Service Local $ Increase
19 Summer Curriculum Work
19 AE Budget Request Admin Asst
19 AE Budget Request Additional Local
19 New Staff Requests 3.14.18
19 Middle School IA Budget Proposal
Maintenance Equipment 3.14.18
19 Maintenance Projects 4.4.18
19 Maintenance Equipment 4.4.18


Revenues

19 Revenue Summary 02.14.18
19 Revenue Summary 3.14.18
19 Revenues 3.21.18
19 Revenue Areas Version 3 03.28.18
19 Revenue Summary 4.4.18
19 Revenue Areas, Version 5 4.10.18


Board of Directors 2017-2018

Manchester
Kaleb Pushard
Wendy Brotherlin
Jeremy Payne

Mt. Vernon
Cathy Jacobs
Lucas Rumler
Alexander Wright

Readfield
Betty Morrell, Chairperson
Shawn Roderick
Adam Woodford
Thomas Sneed

Wayne
Gary Carr, Vice Chairperson
David Twitchell