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32910 Budget


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32910 Budget

  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