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.

• The 2nd step in the budget process will be the Budget Meeting that is scheduled on May 31st at 6PM at Oceanside High School in Rockland. Click here for a Citizen's Guide to TOWN MEETING.

• Finally, a budget validation referendum (a public vote) will be held on Tuesday, June 14, 2016. 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.

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 & Technical 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 16^th Board to compute and adopt Declaration of Election Results