FY20 Budget Process







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 new Board Room at South School, 100 Holmes Street, Rockland, ME  04841.

 Map to 100 Holmes Street

 

11 February

  • Expenditure Budget Overview
  • Special Education
 
11 March (Changed from 2-25-19)
  • Oceanside Middle School
  • Oceanside High School
  • Extra-Curricular
  • Adult Education
  • MCST
  • ESEA Titles 2A, 4A , and 5
 
18 March (Changed from 3-11-19)
  • Elementary
  • ESEA Title 1A
 
25 March
  • Oceanside Middle School
  • Oceanside High School
  • Extra-Curricular
  • MCST
 
8 April
  • Technology
  • Transportation
  • Facilities
  • School Nutrition
 
22 April
  • Superintendent’s Recommended Budget
 
29 April (if necessary)
  • TBD
 
2 May             Possible Board Approval
 
23 May           Public Hearing

11 June          Election Day
 

         The Fiscal 2019-20 Budget Presentation will be available here prior to the public Budget Meeting on May 23rd.

  • 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 11, 2019.  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 after the Public Meeting.  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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