Quick Links:  Fund Balance - FY 25 - FY 24 - FY 23 - FY 22 - FY 21 - FY 20 - FY 19 - FY 18 - FY 17 - Audits



Fund Balance

Fund Balance History

Fund Balance Plan



FY 25

 

July 10 District Budget Meeting HA PAC

Budget Warrant.pdf

Budget Revision.pdf

District Budget Meeting July 19 2024 - Video

June 26 School Board Approves Budget

School Board Meeting June 26 2024 - Video

June 24 Budget Review

Budget Committee Agenda 6.24.24.pdf

Anticipated Revenue 6-30-24.pdf

Budget Options.pdf

Revenue Budget Proposed FY25.pdf

June 18 Budget Review

Budget Committe Agenda 6.18.24.pdf

June 6 District Budget Meeting Hampden Academy Gym

School District Budget Meeting - June 6 2024 - Video

May 1 Budget Information - Budget Review Presentation

Budget Meeting Video

Budget Committee Minutes 5.1.24.pdf

Budget Workshop Presentation

April 25 Budget Information - Article Revisions & Updates

Budget Meeting Video

Budget Committee Minutes 4.25.24.pdf

Proposed Draft Budget

April 10 Budget Information - Article 1-Regular Education, Article 2-Special Education Instruction

Budget Meeting Video

Budget Committee Agenda 4.10.24.pdf

Article 1 Regular Education.pdf

Proposed Article 1 Regular Education.pdf

Article 2 Special Education.pdf

Proposed Article 2 Special Education.pdf

Budget Committee Minutes 4.10.24.pdf

April 3 Budget Information - Article 4-Other Instruction, Article 5-Student & Staff Support, Article 10-Maintenance

Budget Meeting Video

Budget Committee Agenda 4.3.24.pdf

Article 4-Other Instruction.pdf

Article 5-Student & Staff Support.pdf

Article 10-Maintenance.pdf

Proposed Article 4-Other Instruction.pdf

Proposed Article 5-Student & Staff Support.pdf

Proposed Article 9-Maintenance.pdf

Budget Committee Minutes 4.3.24.pdf

March 28 Budget Information - Articles 6, 7, 15 Central Office Administration, School Administration, Adult Education

Budget Committee Agenda 3.28.24

Budget Meeting Video

Article 6-Budget Report.pdf

Article 7-School Administration.pdf

Article 15-Adult Education.pdf

Article 6-Budget Report.pdf

Article 7-Budget Report.pdf

Article 15-Budget Report.pdf

Budget Committee Minutes 3.28.24.pdf

March 13 Budget Information - Articles 8, 10, 11 Student Transportation, Debt Service, All Other Expenditures

Budget Meeting Video

Budget Committee Agenda 3.13.24.pdf

ED279 Report.pdf

Proposed Article 8 Transportation.pdf

Article 8 Student Transportation (2).pdf

Proposed Article 10 Debt Service.pdf

Article 10 Debt Service (2).pdf

Article 11 All other expenditures.pdf

FY25 Priorities List.pdf

Budget Committee Minutes 3.13.24

March 7 Budget Information

Budget Committee Agenda 3.7.24.pdf

Budget Committee Minutes 3.7.24.pdf

February 29 Budget Information

Budget Committee Agenda 2.29.24.pdf

Budget Committee Minutes 2.29.24

February 8 Budget Information

Budget Committee Agenda 2.8.24.pdf

Budget Committee Minutes 2.8.24.pdf

February 1 Budget Information

Budget Committee Agenda 2.1.24.pdf

Budget Committee Minutes 2.1.24.pdf

 


 

FY24 Information

History of Fund Balance

April 25 Budget Information - Article Revisions and Updates

April 25th Budget Mtg Video

Budget Committee Agenda 4.25.23.pdf

Budget Committee Minutes 4.25.23.pdf

FY24 Proposed Adult Ed Budget

FY24 Revenue Budget Proposal Revised 4-25-23

Items adjusted from previous reports

Tables 1-6

April 12 Budget Information - Articles 1,2 - Regular Education, Special Education

April 12th Budget Mtg Video

Budget Committee Agenda 4.12.23

Budget Committee Minutes 4.12.23.pdf

Cover Article 1 - Regular Education

Proposed Article 1 - Regular Education

Cover Article 2 - Special Education

Proposed Article 2 - Special Education

April 5  Budget Information - Articles 4, 5, 7 - Other Instruction-Athletics/Co-Curricular, Staff and Student Support, School Administration

April 5th Budget Mtg Video

Budget Committee Agenda 4.5.23

Budget Committee Minutes 4.5.23.pdf

Cover Article 4 - Other Instruction

Proposed Article 4 - Other Instruction

Cover Article 5 - Student & Staff Support

Proposed Article 5 - Student & Staff Support

Cover Article 9 - Maintenance

Proposed Article 9 - Maintenance

March 29 - Budget Information - Articles 6, 9, 15 - Central Office Administration, Facilities and Adult Education

March 29th Budget Mtg Video

Budget Committee Agenda 3.29.23.pdf

Budget Committee Minutes 3.29.23.pdf

Article 6 Cover - Central Office Administration.pdf

Article 6 Proposed - Central Office Administration.pdf

Article 7 Cover - School Administration.pdf

Article 7 Proposed - School Administration.pdf 

Article 15 Cover - Adult Education.pdf

Article 15 Proposed - Adult Education.pdf

Compare ED 279 FY23 to FY24.pdf

March 16 - Budget Information - Preliminary ED 279, State Valuation & Articles - 8, 10, 11 Transportation, Debt Service, School Nutrition

Budget Mtg Video

Budget Committee Agenda 3.16.23.pdf

Compare ED-279's.pdf

ED 279.pdf

Article 8 Student Transportation.pdf

Article 10 Debt Service.pdf

 


 

FY23 Budget Information

May 11 - Budget Information

Agenda FY23 Draft Budget Review Workshop

Budget Committee Minutes (Article Revisions and Updates)

Budget Revisions

Cost Sharing Under District Formula

Proposed Adult Ed Budget

Revenue Budget Proposal

FY23 Budget by Articles Subtotals

New Position Requests 2018-2023

Proportion of State Valuation

RSU 22 Budget Development FY23

RSU 22 Budget Overview FY23

Total FY23 Proposed Budget

Unallocated Fund Balance Revised

April 28 - Article 7 (School Administration)

Budget Committee Agenda 4.28.22.pdf

Article 7 cover sheet.pdf

article 7 4.28.22.pdf

April 14 - Articles 1, 2 (Regular Education and Special Education Instruction)

Budget Committee Agenda 4.14.22.pdf

Cover-Article 1 FY23 4.14.22.pdf

Article 1 regular instruction 4.14.22.pdf

Cover-Article 2 FY23 4.14.22.pdf

Article 2 special education 4.14.22.pdf

Budget Committee Minutes (Articles 1, 2) 4.14.22-2.pdf

March 31 - Articles 6, 9, & 15 (Central Office Administration, Facilities, Adult Education)

Budget Committee Agenda 3.31.22
Article 6 Cover Sheet
 
Article 6 - System Administration
Article 9 Cover Sheet
Article 9 - Maintenance
Article 15 Cover Sheet
Article 15 - Adult Education
Budget Committee Minutes (Articles 6, 9, 15)

March 17 - Articles  4 & 5 - Other Instruction (Athletics/Co-Curricular) & Staff and Student Support

Budget Committee Agenda 3.17.22

Budget Committee Minutes (Articles 4, 5)

Article 4 Cover Sheet

Article 4 Other Instructions

Article 5 Cover Sheet

Article 5 Student and Staff

 

March 3 - Budget Process Review - Articles 8, 10, 11 (Transportation, Debt Service, Other Expenditures)

Budget Committee Agenda

Article 8 Cover Sheet

Article 8 - Transportation

Article 10 Cover

Article 10 - Debt Service

Article 11 Cover

ED 279

Meeting Video

Budget Committee Minutes (Article 8, 10, 11)

 


FY22 Budget Information

 

 

June 1 - FY22 Budget Overview

Meeting Video

Meeting Slide Deck

 

May 5 - Article Updates

Updated Articles for Budget

FY22 Update for Budget

New Position Requests 2018-2022

Meeting Video

April 14 - Articles 1 & 2 (Regular Education and Special Education)

 Budget Committee Agenda 4.14.21

Article 1 Cover Sheet

Article 1 Budget

Article 2 Cover Sheet

Article 2 Budget

Meeting Video

 

March 31 - Articles 4, 5, 15 (Other Instruction: Athletics/Co-Curricular, Student & Staff Support, Adult Education)

Article 4 Cover Sheet

Article 4 Budget

Article 5 Cover Sheet

Article 5 Budget

Adult Ed Cover Sheet

Adult Ed Budget

Meeting Video

Budget Committee Minutes

 

March 10 - Articles 6 & 7 (System and Building Administration)

Article 6 Cover Sheet
Article 6 FY22
Article 7 Cover Sheet
Article 7 FY22
Meeting Video

Budget Committee Minutes

 

February 10 - Articles 8, 9, 10, and 11 (Student Transportation, Maintenance, Debt Service, All Other Expenditures including School Lunch)
Budget Committee Agenda 2.10.21.pdf
Article 8 Student Transportation.pdf
Article 9 Maintenance.pdfArticle 10 Debt Service.pdf
Article 11 All Other Expenditures including School Lunch.pdf
Meeting Video

Budget Committee Minutes

 


FY21 Budget Information

RSU 22 School Budget Public Hearing Guide
FY 21 School Budget Overview Presentation
FY21 Budget Development Meeting Dates

May 5 - Budget Information, Article Revisions
FY21 Proposed Budget by Articles
FY21 Budget Report by Articles FY21 Budget Proposal Worksheet
New Position Requests 2018-2021
Fund Balance Dedication
Capital Reserve Balance & Dedication

April 28 - Article 8 Transportation
Budget Committee Agenda
Article 8
Article 8 Coversheet
Adult Ed FY21 Proposed

April 14 - Article 5 - Student & Staff Support 
Budget Committee Agenda
Article 5 Budget Report by Article
FY21 RSU 22 ED279
Budget Committee Minutes

March 31 - Articles 6 & 7 - System and Building Administration  
Budget Committee Agenda
Budget Committee Minutes
Article 6
Article 7
Article 6 Budget Report
Article 7 Budget Report

March 10 - Articles 1 & 2 (Regular & Special Ed Instruction)  
Budget Mtg Video (Youtube)
Budget Mtg Agenda 3-10-20
Proposed Article 1
Proposed Article 2
New Positions Requested
New Positions Requested 18 - 21
Budget Committee Minutes

February 11 - Article 4 (Other instruction: athletics/co-curricular) 
Budget Mtg Video (Youtube)
Budget Cmte Agenda 2-11-20.pdf
Budget Committee Minutes 2.11.20.pdf
Budget Report by Article.pdf
FY21 proposed article 4.pdf
Year End transfers to Article 4.pdf

January 21 - Articles 9, 10 and 11 (Facilities, Debt Service, Nutrition)
Budget Mtg Video (Youtube)
Budget Cmte Agenda 1-21-20.pdf
Proposed Article 9.pdf
Proposed Article 10.pdf
Proposed Article 11.pdf
MDOE Worksheet.pdf
Budget Report by Article 9.pdf
Budget Report by Article 10.pdf
Budget Report by Article 11.pdf


FY20 Budget Information

Budget Communication FAQ
Budget Development Dates
January 22 - Articles 9, 10 and 11 (Facilities, Debt Service, Nutrition)
Budget Committee Minutes 1-22-19
Budget Committee Meeting 1-22-19 Articles 9, 10, 11 - Video

February 12 - Article 4 Budget Meeting Preview - Video
Article 4 (Other Instruction: Athletics/Co-Curricular)
Budget Committee Minutes 2-12-19
Budget Committee Meeting Article 4 - Video

March 5 - Articles 1 and 2 (Regular and Special Ed Instruction)
Budget Committee Minutes 3-5-19
Budget Committee Meeting Articles 1 & 2 - Video

March 26 - Articles 6 and 7 (System and Building Administration)
Budget Committee Minutes 3-26-19
Budget Committee Meeting Articles 6 & 7 - Video

April 9 - Article 5 Student & Staff Support
FY20 Proposed Article 5 Student & Staff
Budget Committee Agenda
Article 5 Budget Committee Minutes
Budget Committee Meeting Article 5 - Video

April 30 - Budget Committee Agenda
Article 8-Student Transportation
Budget Report by Article 8
Adult Ed-Regional Program
Budget Committee Minutes 4-30-19
Budget Committee Meeting Article 8 - Video

Total FY20 Proposed Budget
FY20 Budget Proposal Worksheet
History of Local Assessment Percentages
History of Fund Balance
Budget Report by Article

Compare FY19 Budget to FY20 Proposed by article - 2 4.26.19
Art 1 3.4.19
Art 2 3.4.19
Art 4 2.12.19
Art 5 4.9.19
Art 6 3.26.19
Art 7 3.26.19
Art 8 4.30.19
Art 9 1.22.19
Art 10 1.22.19
Art 11 1.22.19
Art 17 4.30.19
Total FY20 Proposed Budget

FY20 Budget Overview Presentation
Budget Committee Minutes 5-8-19

RSU #22 Budget Presentation 5.8.19


FY19 Budget Information
Budget Development
Budget Presentation
Budget Management Docs 4-10-18 - Documents
Budget Committee Meeting 4-10-18 - Video
Budget Management Docs 4-24-18 - Documents
Budget Committee Meeting 4-24-18 - Video
Budget Management Docs 5-1-18 - Documents
Budget Committee Meeting 5-1-18 - Video
Budget Management Docs 5-8-18 - Documents
Budget Committee Meeting 5-8-18 - Video
Budget Committee Meeting 5-15-18 - Documents
Budget Committee Meeting 5-15-18 - Video
Special Board of Directors Meeting 5-16-18 - Documents
Special Board of Directors Meeting 5-16-18 - Video
RSU 22 Budget Public Forum June 4, 2018 - Video
RSU 22 District Budget Meeting - Video


FY18 Budget Information
Budget Summary
F18 Detailed Budget: Line by Line


FY17 Budget Information
Budget Development Presentation FY '17


Audits