RSU #13 July 2015-June 2016 Budget as Approved by Board on July 16th, 2015

• The Fiscal 2015-2016 Budget Presentation is available by clicking here

• Please click the links below to view the revised RSU 13 School Budget for 2015-2016.  This is the budget version approved by the RSU #13 School Board on Thursday, July 16, 2015 and results in a reduction of the proposed tax increased by over $1 milion.

• The 2nd step in the budget process was the Budget Meeting that was held on Thursday, July 23rd 2015 at Oceanside High School in Rockland.  Click here for a Citizen's Guide to TOWN MEETING.  The reduced budget, as recommended by the School Board, was adopted unchanged at this meeting.

• Finally, a 2nd budget validation referendum (a public vote) will be held on Tuesday, August 18th, 2015.  You must be a registered voter in Rockland, Cushing, Owls Head, South Thomaston or Thomaston to vote.  Absentee ballots will be available after July 23rd st at your town office.  Check with your town office for times and locations.

Table of Contents
RSU 13 Proposed K-12 Budget / 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 & 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