INFO: MSAD #1 2022/2023 Proposed Budget

HIGHLIGHTS

  • NO INCREASE in total local taxes with slight changes by municipality based on valuations for the fourth consecutive year  increase in state subsidy of $723,731
  • Increase in cash balance of $280,277 due to an unanticipated increase in state subsidy in FY 2022
  • Total budget of $27,493,905, an increase of $993,201 (37%)
  • All current programming remains intact
  • Position eliminations; 2 facilities managers, 1 part-time bus driver, 2 PIHS teaching positions (science and English), .5 health secretary position, and a library tech position
  • Added an ELL ed tech and a special education ed tech due to changes in enrollment and need
  • Salaries and benefits increased $613,101 (3.0%)
  • Fuel lines increased $265,950 (30%)

PROPOSED SCHEDULE

April 13, 2022 @ 5:30 pmBudget Workshop (School Board Conference Room)
May 4, 2022 @ 5:30 pmSpecial Board Meeting (School Board Conference Room)
Approval of Budget and Warrant Articles
May 17, 2022 @ 5:30 pmRegular Board Meeting (School Board Conference Room)
May 17, 2022 @ 7:00 pmDistrict Budget Meeting (PIHS Cafeteria)
June 14, 2022Budget Validation Referendum