26/27 Budget information 

School Budget Presentations

• Academy Hill/Cushing
  • Budget Review; Budget Sheet
• Cape Cod Hill
  • Budget Review; Budget Sheet
• Cascade Brook
  • Budget Review; Budget Sheet
• Mallett
  • Budget Review; Budget Sheet
• Mt. Blue Middle
  • Budget Review; Budget Sheet
• Mt. Blue High
  • Budget Review; Budget Sheet
• Foster Tech Center
  • Budget Review; Budget Sheet

 

Impact Areas

• Proposed Position Reductions
• Class Sizes PreK to 5 - Present and Projected
• Comparison - Per Pupil Operating Costs; Like Districts PK-8
• Comparison - Per Pupil Operating Costs; Like Districts 9-12
• Budget Memo to Staff Update - 3/6/2026
• FY27 Budget FAQ's

Historical Data

• Referendum Results History
• 10-Year Budget Summary
• 10-Year Enrollment Summary (by school)
• 10-Year Homeschool #'s

Department Budget Presentations

• Adult Education
  • Budget Review; Budget Sheet
• Improvement of Instruction
  • Budget Review; Budget Sheets - Instruction; Health/ELL
• Operations
  • Budget Review; Budget Sheet
• School Nutrition
  • Budget Review
• Special Services
  • Budget Review; Budget Sheet
• System Administration
  • Budget Review; Budget Sheet
• Technology
  • Budget Review; Budget Sheet
• Transportation
  • Budget Review; Budget Sheet

Fiscal Components

• Projected Revenue
• Town Assessments
• Debt Service
• ED279 Report
• FY26 Elementary Tuition Rates
• FY26 Secondary Tuition Rates
• Cost Center Codes
• Object Codes

Referendum documents