FY20 Budget Workshop & Minutes
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RSU #38 Maranacook Area School District
FY 20 Budget Documents

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

FY20 Budget Workshop Videos


Budget Overview

Budget Update #1- 2/4/2019
Budget Update #2 – 2/6/2019
Budget Update #3 – 3/11/2019
Budget Update #4 – 3/18/2019
20 Summary Budget Changes First Draft
20 Summary Budget 3.6.19
Prioritized Budget V1


Informational Items

20 Debt.Leases.Bonds
MCS Bus Inventory


Budget Graphs/Tables

RSU #38/Union 42 Budget Subsidy History
20 State Valuations
FY20 Multi-Year Graphs


Department Level Budgets

20 Health Center Budget
20 Food Service Budget
20 Adult Ed Budget


Enrollment

1901 Enrollment
FY20 Enrollment Graph


New Requests

20 HS Robotics
20 MS Nordic Asst Coach
20 MS Cross Country Asst Coach
20 MS student advisory
20 Maintenance Equipment
20 Maintenance Projects
20 Maintenance.Position
20 MSHS Extra Curricular Athletics Uniforms
20 Transportation VW Bus Purchase
20 Program.Adult Ed HS CDL
20 Health Center Additional Local
20 New HS Special Ed Program Sheet
20 Technology Network Equipment
20 MS Addition Requests
20 HS AP US History Textbooks
20 HS SRO Position
20 HS Industrial Arts Equipment
20 HS JMG Coach
20 RES Admin Asst Computer
20 RES Staffing – Gr. 5 Teacher
20 RES Classroom Furniture
20 RES Staffing – FTE Guidance
20 MTV.WES Guidance increase
20 MES Admin Asst Computer
20 MTV Admin Asst Computer
20 MTV PreK Music
20 RES Staffing – 1st Grade Ed. Tech
20 MES Classroom Teacher.Position


Revenues

 


Board of Directors 2018-2019

Manchester
Kaleb Pushard
Wendy Brotherlin, Vice Chairperson
Crystal Sullivan
Jeremy Pare

Mt. Vernon
Cathy Jacobs
Melissa Tobin
Alexander Wright

Readfield
Patty Gordon
Betty Morrell
Shawn Roderick
Adam Woodford

Wayne
Gary Carr, Chairperson
David Twitchell