2015-16 Budget Information

Budget Timeline – 6/30/15 Budget Validation Referendum

Budget Documents:

A Message from Bob Bennett, School Board Member Representing the Town of China

FY 14 Audit Presentation by RKO
October 1, 2013 Enrollment
October 1, 2014 Enrollment
China School Choice Tuition Budget
2013-14 Maine School Expense Category comparison (% of Budget)
Area School District Budget Comparisons 2010-11 through 2015-16
RSU 18 Valuation per Student
RSU 18 State Education Funding Shift (EPS)
RSU 18 Budget History
RSU 18 District Enrollment/Projections – 9 Years
RSU 18 Valuations by Town
RSU 18 Student Enrollment by Town
FY16 Superintendent’s Budget Request – Staffing FTEs
RSU 18 Support Staff List 15-16
ED 279 State Calculation for Funding Public Education (PreK-12) Report
2015-16 Board Budget Request
March Statement of Expenditures – 03-31-15
March Statement of Revenues – 03-31-15
March Statement of Expenditures per Cost Center – 03-31-15
Public Hearing Presentation
Public Hearing Reference Materials
Summary Results from 2014-15 Staff Survey

District Budget Meeting: June 18, 2015 - 6:00 p.m.

Performing Arts Center - Messalonskee High School


District Budget Validation Referendum: June 30, 2015
Polling Locations and Times:

Belgrade: Center for All Seasons - 12:00 p.m. to 8:00 p.m.
China: China Town Office – 7:30 a.m. to 8:00 p.m.
Oakland: Williams Elementary School – 8:00 a.m. to 8:00 p.m.
Rome: Rome Town Office – 12:00 p.m. to 8:00 p.m.
Sidney: Sidney Town Office - 8:00 a.m. to 8:00 p.m.