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2013-14 Budget Documents


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Budget meeting dates, times, and locations  651k v. 2 Nov 25, 2013, 10:04 AM karen.potvin@msad52.org
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Results of the May 21 Referendum Vote: 170Y, 91N, Passed by majority vote.  179k v. 2 Nov 25, 2013, 10:04 AM karen.potvin@msad52.org
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  82k v. 2 Nov 25, 2013, 10:04 AM karen.potvin@msad52.org
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  26k v. 1 Jan 15, 2014, 6:39 AM Deborah Roberts
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I certainly appreciate your participation and suggestions concerning the district’s budget. Dr. Henry Aliberti  67k v. 3 Nov 25, 2013, 10:04 AM karen.potvin@msad52.org
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School Efficiency Profile: Greene Central School (K-6) used in Admin Audit comparison of schools  74k v. 2 Nov 25, 2013, 10:04 AM karen.potvin@msad52.org
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School Efficiency Profile: Greely High School (9-12) used in Admin Audit comparison of schools  72k v. 2 Nov 25, 2013, 10:04 AM karen.potvin@msad52.org
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School Efficiency Profile: North Yarmouth Memorial School (K-5) used in Admin Audit comparison of schools  74k v. 2 Nov 25, 2013, 10:04 AM karen.potvin@msad52.org
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School Efficiency Profile: Turner Elementary School (4-6) used in Admin Audit comparison of schools  74k v. 2 Nov 25, 2013, 10:04 AM karen.potvin@msad52.org
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Other Instruction: Salary for athletic director, stipends for coaches & advisors, officials fees, supplies, and uniforms. All athletic programs, drama, band, chorus, math team, etc. for Grades 7-12. Also includes Summer School programs.   217k v. 2 Jan 15, 2014, 6:05 AM Deborah Roberts
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Transportation: Salaries for bus drivers, van drivers, 1/2 time transportation supervisor, contracted services, Special Education transportation, fleet insurance, fuel, and maintenance of 29 buses.  66k v. 2 Jan 15, 2014, 6:05 AM Deborah Roberts
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Short description of areas covered by each Warrant Article  12k v. 2 Jan 15, 2014, 6:15 AM Deborah Roberts
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  20k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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2013-14 Board Adopted Budget figures from meeting held April 4, 2013 at 6pm at GCS  110k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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Annual Report and Budget to be brought for district vote on May 7th at LAHS, and for public validation referendum on May 21 at local polling sites.  989k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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  208k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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  54k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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School Efficiency Profile: Leavitt Area High School (9-12) used in Admin Audit comparison of schools  73k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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School Efficiency Profile: Leeds Central School (K-6) used in Admin Audit comparison of schools  74k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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Administrative audit research and summary completed by Christine Chamberlain of Chamberlain Consulting. Comparison of six schools systems and MSAD 52.  666k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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School Efficiency Profile: Greely Middle School (6-8) used in Admin Audit comparison of schools  71k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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School Efficiency Profile: Tripp Middle School (7-8) used in Admin Audit comparison of schools  72k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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Summaries of each Warrant Article proposal, provided by Principals and Directors  379k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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Regular Instruction: Salaries for teachers, educational technicians, tutor and substitute teachers, English as a Second Language, Gifted and Talented; books, teaching supplies; also includes emergency contingency funds.   532k v. 3 Jan 15, 2014, 6:14 AM Deborah Roberts
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Special Education: Salaries for teachers, administrator, educational technicians, substitute teachers, specialists, tutors, supplies, books, and out of District student placements. These costs are mandated by State and Federal law.   247k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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Student and Staff Support Services: Salaries for nurses, instructional technology, library, guidance, attendance officer, K-12 intervention, alternative assessments, school improvement projects, teacher certification, 504 compliance.  502k v. 2 Jan 15, 2014, 6:15 AM Deborah Roberts
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Systems Administration: Salaries for superintendent, business manager, central office support staff, school board stipends, election costs, legal costs, audit services, advertising costs, dues, fiscal notes, and staff supplies.  92k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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School Administration: Salaries for building administrators, office staff, training, postage, supplies & equipment. Includes sub caller and detention monitor stipends.  253k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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Facilities Maintenance: Salaries of all custodians and maintenance staff, cleaning supplies, repairs to buildings, electricity and heating oil, telephones, property insurance, maintenance of grounds, boiler, and upkeep of wastewater treatment facility.  285k v. 3 Jan 15, 2014, 6:13 AM Deborah Roberts
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Debt Service: Service that District is required by law to pay. Projects that are covered were authorized by the voters in previous years. Includes interest and principal payments for bonds issued to fund particular projects.  36k v. 3 Jan 15, 2014, 6:14 AM Deborah Roberts
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All Other Expenditures: Funds raised to support the Food Service program.  96k v. 3 Jan 15, 2014, 6:14 AM Deborah Roberts
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Adult Education: Salaries for teachers, director, clerical staff, supplies, books, and graduation costs for adults working toward high school diploma or work certification.   147k v. 3 Jan 15, 2014, 6:14 AM Deborah Roberts
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Warrant Article funding totals for 2011-12, 2012-13, and 2013-14  18k v. 3 Jan 15, 2014, 6:14 AM Deborah Roberts
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