FY19 Budget







The RSU 13 Board will be holding budget workshops as listed below.  Dates and times will be updated as necessary.

 

 Meetings are held at the McLain School, 28 Lincoln Street, Rockland, ME  04841.    Map to 28 Lincoln Street

 

 

         The Fiscal 2018-2019 Budget Presentation will be available here prior to the public Budget Meeting in May.

  • Please click the links below to view the Summary Draft RSU 13 School Budget.  This draft will be revised throughout the the process.
  • Finally, a budget validation referendum (a public vote) will be held on Tuesday, June 12, 2018.  You must be a registered voter in Rockland, Cushing, Owls Head, South Thomaston or Thomaston to vote.  Absentee ballots will be available at your town office.  Check with your town office for times and locations.


Table of Contents
RSU 13 Proposed K-12 Budget- Detail / Revenues / Assessments


Summary Budget / Articles K-12:

  1. Article 1 - Regular Instruction
  2. Article 2 - Special Education
  3. Article 3 - Career & Technicial Education
  4. Article 4 - Other Instruction
  5. Article 5 - Student & Staff Support
  6. Article 6 - System Administration
  7. Article 7 - School Administration
  8. Article 8 - Transportation
  9. Article 9 - Facilities
  10. Article 10 - Debt Services & Other Commitments
  11. Article 11 - Other Expenditures
  12. Articles 17 & 19 - Adult Education

Appendix A - Warrant Article for RSU 13 Budget Meeting
Appendix B - Notice of Budget Validation Referendum
Appendix C - Computation and Declaration of Votes
Appendix D - ED 279 - State Calculation for Funding Public Education
Appendix E - Personnel Analysis / Positions Funded Outside Budget

 

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