2010-2011 Budget Update




         RSU 16
We’ve looked at
 a variety of scenarios
to close the budget gap.
One critical
 factor is the
middle school
  structure.
Middle School Exploration
       Committee
        Recommendation


       Colleen Quint
What would a tri-town
middle school look like?

  Ayesha Farag-Davis
     Mary Martin
    Margaret Pitts
      Cari Medd
Questions & Concerns
from Public Hearings & Community Meetings


   7-12 Athletics
   District K-6 Music
   Physical Educa...
2010-2011 School Budget
   Tri-Town Middle School Model


Currently our budget stands at $17.7 million, a
5.3% decrease fr...
Projected Tax Changes
     (based on $127,000 deficit)
                            annual increase monthly increase
       ...
Next Steps...

School Committee discussions and vote about
Middle School Model and participation fees
Budget Approval Proc...
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32910

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  • Transcript of "32910"

    1. 1. 2010-2011 Budget Update RSU 16
    2. 2. We’ve looked at a variety of scenarios to close the budget gap.
    3. 3. One critical factor is the middle school structure.
    4. 4. Middle School Exploration Committee Recommendation Colleen Quint
    5. 5. What would a tri-town middle school look like? Ayesha Farag-Davis Mary Martin Margaret Pitts Cari Medd
    6. 6. Questions & Concerns from Public Hearings & Community Meetings 7-12 Athletics District K-6 Music Physical Education/Wellness Art Curriculum Coordinator/Grants
    7. 7. 2010-2011 School Budget Tri-Town Middle School Model Currently our budget stands at $17.7 million, a 5.3% decrease from FY10. The current deficit is $50,000 under the proposed budget. Adding K-6 music and half-time PE/Wellness would increase the deficit to $127,000.
    8. 8. Projected Tax Changes (based on $127,000 deficit) annual increase monthly increase mil rate (based on (based on increase $100,000 home) $100,000 home) Poland 0.00 $0.48 $0.04 Minot 0.45 $44.97 $3.75 Mechanic Falls 0.36 $35.69 $2.97
    9. 9. Next Steps... School Committee discussions and vote about Middle School Model and participation fees Budget Approval Process (School Committee) Three-town Budget Meeting, May 3 School Budget Referendum Vote in each town, May 11
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