Budget FY 2018 - Board Recommended







 

The Fiscal 2017-2018 Budget Presentation will be available here prior to Budget Meeting on May 30th.

  • Please click the links below to view the Summary Draft RSU 13 School Budget for 2017-2018.  This draft will be revised throughout the month of April.
  • Finally, a budget validation referendum (a public vote) will be held on Tuesday, June 13, 2017.  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
RSU 13 - FY18 Budget Presentation - from Board Adoption Meeting 5-18-17

RSU 13 - FY18 Budget Presentation - from Public Budget Meeting 5-30-17

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

 

************************************************************************************************************************************************

 

RSU #13 (rev. 3/27/17)

 

2017-2018 BUDGET DEVELOPMENT AND REFERENDUM TIMELINE

  

(All meetings to be held in Central Office Conference/Board Room unless otherwise noted - times subject to change)

 

(ALL MEETINGS ARE OPEN TO THE PUBLIC)

 

Budget Development (Additional Finance Meetings may be added as needed)

 

Tuesday, April 4th            5:00   Finance Committee – Budget Overview

Thursday, April 6th          5:00   Budget Development –

                                                           Special Education, Curriculum, Dist. Admin.

                                                       6:30   School Board Business Meeting

 Tuesday, April 11th         5:00   Cancelled

 Thursday, April 13th       5:00   Budget Development – High School

April 17th to 21st            School Vacation Week – Meet as necessary

 

 Tuesday, April 25th         5:00   Finance Committee/Budget Development –

                                                           Elementary Schools & Athletics

 Thursday, April 28th       5:00   Budget Development -Facilities, Technology,

                                                                                   Transportation & Food Service

                                       6:00   School Board – Public Input Meeting

                                                      6:30   School Board Workshop (moved from April 20th)

 Tuesday, May 2nd           5:00   Budget Development – if needed

 Thursday, May 4th          5:00   School Board Budget Presentation

                                                      6:30   School Board Business Meeting

                                                                   Possible Adoption & Warrants

 

  

Referendum Timeline 

 

 May 4th                           6:30 Board Meeting to sign Warrant

 May 5th                           Deliver Warrants to Five Towns

 May 5th                           E-mail warrant article for ballots to towns

 May 13th                        Deliver ballots to City/Towns

 May 30th                         Budget Meeting – Oceanside High School (6PM)

 June 13th                         Election – Local Polling Locations

 June 15th                         Clerks deliver completed Election Returns RSU

 June 15th                         Board to compute and adopt Declaration of Election Results