Budget 2012-2013
2012-2013 Budget Information
The Board of Directors adopted the 2012-2013 Budget at their meeting on May 9, 2012
2012-2013 Board of Directors' Recommended Budget
Budget Warrant Articles
Board of Directors' Recommended Budget Supporting Documents
The next two steps in the budget adoption process are as follows:
The Annual Budget Meeting is scheduled for Wednesday, May 23, 2012 at 6:30 p.m. at Freeport High School. At this meeting, registered voters will have the opportunity to modify and ultimately adopt a final budget to send to a referendum vote by all three towns on June 12, 2012. Absentee ballots will be available at each town office after the May 23rd meeting. Please participate in the process and let us know your expectations and aspirations regarding the future course of our schools.
2012-2013 Budget Schedule
The Board has added an additional Budget Meeting on May 2nd at Freeport High School
Budget Documents from the April 11, 2012 Board Meeting
Administrative Budget Priorities
Budget Documents from the March 27, 2012 Board Meeting
2012-2013 Superintendent's Recommended Budget
2012-2013 Superintendent's Recommended Budget Handouts
2012-2013 Superintendent's Recommended Budget Power Point Presentation
February 8, 2012 Update
At their meeting on February 8, 2012 the Board discussed budget priorities for the 2012-2013 school year. Click here to view the priorities
January 25, 2012 Update
3-5 Year Financial Plan
During the Board’s Retreat in August budget goals and priorities were discussed. A series of workshops leading up to the February adoption of budget priorities by the Board are scheduled for October 12th on Energy Efficiencies and Capital Planning; November 9th on Use of Technology; and December 14th on Current and Projected Enrollments.
October 12, 2011 - Energy Efficiencies and Capital Planning Workshop
Capital / Facility Plan
Capital / Energy Efficiencies Power Point Presentation
November 9, 2011 - Use of Technology Workshop
Use of Technology Power Point Presentation
December 14, 2011 - Current and Projected Enrollments
October 1st Current/2012-2013 Projected/Tuition Students
March 14, 2012 - Projected Enrollments from NESDEC By Town and RSU
Durham Projected Enrollment Reports
Freeport Projected Enrollment Reports
Pownal Projected Enrollment Reports
RSU5 Projected Enrollment Reports
