We’ve looked at
a variety of scenarios
to close the budget gap.
factor is the
Middle School Exploration
What would a tri-town
middle school look like?
Questions & Concerns
from Public Hearings & Community Meetings
District K-6 Music
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
Adding K-6 music and half-time PE/Wellness
would increase the deﬁcit to $127,000.
Projected Tax Changes
(based on $127,000 deﬁcit)
annual increase monthly increase
(based on (based on
$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
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,