FY22 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 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 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 Information
FY 19 Audit
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 Information
Budget Summary
F18 Detailed Budget: Line by Line
Audit FY '18


FY17 Information
Budget Development Presentation FY '17
Audit FY '17