2022/23 district Budget Information

This page will host documents and presentations related to the development of the FY23 (July 1, 2022 - June 30, 2023) budget.

Budget Committee Members

Carol Coles
Kirk Doyle
Doug Dunlap
Gloria McGraw
Dee Robinson

January 11, 2022 Tuesday 6:00 - 8:30 pm	School Board Meeting: Agenda to include budget development process and timeline
March 17, 2022 Thursday 9:00am - 4:30 pm In-person in The Forum at Mt. Blue Campus	School Board Budget Committee Meeting: Full-day presentations FY23 Budget Presentations – Day 1 (March 17, 2022) - Video Morning Presentations Cascade Brook School Cape Cod Hill School Food Service Academy Hill School G.D. Cushing School W.G. Mallett School Afternoon Presentations Mt. Blue High School/Mt. Blue Campus Mt. Blue Middle School
March 24, 2022 Thursday 9:00am - 4:00pm In-person in The Forum at Mt. Blue Campus	School Board Budget Committee Meeting: Full-day presentations FY23 Budget Presentations – Day 2 (March 24, 2022) - Video Morning Presentations Support Services Operations Transportation Special Education Technology Afternoon Presentations Foster Career and Technical Education Center K-12 Programs Improvement of Instruction Student Supports District Administration Superintendent's Office Business Office Board of Directors Debt
March 30, 2022 Wednesday 6:00pm	School Board Budget Committee Meeting: Finalize draft budget FY23 Budget Deliberations (March 31, 2022) - Video Presentation Adult Education
April 6, 2022 Wednesday 6:30pm	Special School Board Meeting: Present proposed draft FY 23 Budget Board decides what will go forward to the community for presentations, questions, etc. A genda Meeting Video
April 12, 2022 Tuesday 6:30pm	Budget Presentation - Community Forum Superintendent presents the proposed budget to the community and answers questions prior to Board adoption Regular Board Business after Community Forum Agenda Presentation Video
April 26, 2022 Tuesday 6:30pm	School Board Meeting: Review, deliberation, and adoption of Final Budget Agenda Video
May 3, 2022 Tuesday 6:30pm	Special School Board Meeting: Sign Warrants Agenda Video
May 10, 2022 Tuesday	Mail Budget Newsletter to community members
May 24, 2022 Tuesday 6:30pm	Annual Budget Meeting / Vote - In person Livestream link by Mt. Blue TV - https://boxcast.tv/view/rsu-9-annual-budget-hearing-ygfmatqgbh18wu6boe4r
June 14, 2022	*Budget Referendum in district towns*