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Budget Information |
Next Year (FY '11) Budget Information On March 18, 2010, the School Board voted to approve the FY2011 budget as proposed and amended by the Finance Committee. An increase in State subsidy (GPA) and a reduction in projected health insurance costs allowed the Board to restore $460,100 to their original appropriations proposal. The increase restores 8.3 FTEs from the Finance Committee's February 23 proposal of positions to be eliminated; a revised list of position cuts is here. An updated Revenue Summary shows the changes since the February 23 proposal was posted. The School Board's budget will now be forwarded to the Town Council for their consideration. Please go to the home page for a schedule of School Board and Town Council meetings leading up to the budget validation referendum on May 11, 2010. Click Here to view proposed budget adjustments for March 18, 2010 School Board Meeting. The Scarborough School Board Finance Committee met on February 10 and 11, 2010, to review the Superintendent’s proposed budget for FY2011. Please read the Superintendent’s introductory letter for an explanation of this year’s three-level budget development process. Click here to view the complete FY2011 budget proposal by cost center. You may also review the list of proposed cuts in positions and services here. First reading and public hearing on the FY2011 budget will be held by the School Board on Thursday, February 25, 2010 at 7:00 p.m. in Town Hall Chambers A and B. Click Here to view the Cost Per Pupil Expenditures Click here to view the approved FY2010 budget (current fiscal year). On February 23, 2010, the Finance Committee approved their proposed FY2011 budget, which will be presented to the full School Board on Thursday, February 25, 2010. Click here to view the detailed proposal by cost center. The Finance Committee has developed its own list of proposed position cuts, which you may read here. The Revenue Summary shows the changes in projected revenues for FY2011 compared with FY2010. To view FY2011 PowerPoint presented by Finance Committee Chair Robert Mitchell on February 25, please refer to the "FY2011 PowerPoint"
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