Budget FY 2017 - Proposed







 

The Fiscal 2016-2017 Budget Presentation will be available here prior to Budget Meeting in May

  • Please click the links below to view the Summary Draft RSU 13 School Budget for 2016-2017.  This is the budget version presented to the School Board on March 17th.  This draft will be revised and presented to the Board the first week in April after we get an accurate indication of our FY17 health insurance costs.  Finally the Board approved this Budget on May 5th, 2016.

Letter re:  Lura Libby School Closure

Table of Contents
RSU 13 Proposed K-12 Budget- Detail / Revenues / Assessments
RSU 13 - FY Budget Presentation - Summary Page

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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Proposed RSU #13

 

2016-2017 BUDGET 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)

 

Referendum Timeline 

 

May 31st                       Budget Meeting – Oceanside High School (6PM)

June 14th                      Election

June 15th                      Clerks deliver completed Election Returns RSU

June 16th                       Board to compute and adopt Declaration of Election Results

 

AttachmentSize
FY17 Assessment Worksheet 4-7-16.pdf242.62 KB
fy17 general fund revenue summary 4-7-16.pdf13.58 KB
fy17 general fund expenditure summary 4-7-16.pdf37.66 KB
fy17 general fund expenditure detail 4-7-16.pdf455.92 KB
WARRANT TO CALL REGIONAL SCHOOL UNIT NO. 13 BUDGET MEETING.pdf320.95 KB
WARRANT AND NOTICE OF ELECTION 5-5-16.pdf189.73 KB
RSU 13 Legal Notice Budget FY17.pdf468.84 KB