2020-21 Budget Development

2020-21 District Budget Development

Budget Meeting Dates

Budget Committee

Cherieann Harrison, Wayne Kinney, Dennis O’Neil, Kirk Doyle, Jeff Harris, Angie LeClair, and Carol Cole


*All meetings are in the Forum at Mt. Blue Campus unless noted



 Date and Time Description Video/Documents
February 26, 2020

9:00am-4:30pm

School Board Budget Committee meeting: Full-day presentations for educational programs in RSU9 (all schools present). Instruction, and CTESuperintendent Overview of FY21 Budget
Cascade Brook / Presentation 
Cape Cod Hill School Presentation/ Presentation
Academy Hill & Cushing / AHS Presentation and Cushing Presentation
Mid-day questions from the Board
Mallett School / Presentation
Middle School / Presentation
Mt. Blue High School / Presentation
Foster CTE Center / Presentation
Wrap up and next steps

March 6, 2020

9:00am-4:00pm

School Board Budget Committee meeting: Full-day presentations for Operations/Transporation, Special Education, Technology, Adult Education, Improvement of Instruction/Student Supports,  Systems Administration, and DebtMorning questions from the Board
Operations/Transportation/ Presentation
Special Education/ Presentation
Technology/ Presentation
Adult EducationPresentation
Food services
Improvement of Instruction/Student Support/ Presentation
Systems Administration/ Presentation


March 26, 2020

6:30pm-8:30pm

School Board Budget Committee meeting: Finalize draft budget 3/26/20 Meeting canceled
April 6, 2020

6:00pm

Budget Committee Meeting
Budget Documents

April 9, 2020
5:00pm
Budget Committee Meeting        
April 28, 2020
6:30pm    


May 26, 2020        




May 28, 2020
Board of Directors Meeting
Budget Discussion    






June 23, 2020 6:00pm        
Board of Directors meeting with Budget Presentation



Budget Community Forum












Budget Hearing
FY 21 Budget Presentation

Vimeo Video

Video-Budget Community Forum
5/26/20 Powerpoint
2020-2021 Budget Summary
Projected Revenue/Proposed Town Assessments


5/28/20 Video
5/28/20 Revenue Projections
5/28/20 Proposed Town Assessments
5/28/20 Budget Summary

6/3/20 Proposed Town Assessment 


Budget Hearing Guide
6/23/20 Public Budget Hearing Video