Budget FY2023 - Draft

The RSU 13 Board will be holding budget workshops as listed below. Dates and times will be updated as necessary.

Meetings are held either online via Zoom or at the RSU#13 Boardroom at South Elementary School 30 Broadway, Rockland.  Entrance off Holmes Street.

Initial value

The Fiscal 2022- 2023 Budget Presentation will be available here prior to the public Budget Meeting in May.

Board Workshop on Budget Process HERE:

  • Please click the links below to view the Summary Draft RSU 13 School Budget. This draft will be revised throughout the the process.
  • Finally, a budget validation referendum (a public vote) will be held on Tuesday, June 14, 2022. You must be a registered voter in Rockland, Cushing, Owls Head, South Thomaston or Thomaston to vote. Absentee ballots will be available at your town office. Check with your town office for times and locations.

Table of Contents
RSU 13 Proposed K-12 Budget- Detail / Revenues / Assessments

Summary Budget / Articles K-12:

  1. Article 1 - Regular Instruction
  2. Article 2 - Special Education
  3. Article 3 - Career & Technical Education
  4. Article 4 - Other Instruction
  5. Article 5 - Student & Staff Support
  6. Article 6 - System Administration
  7. Article 7 - School Administration
  8. Article 8 - Transportation
  9. Article 9 - Facilities
  10. Article 10 - Debt Services & Other Commitments
  11. Article 11 - Other Expenditures
  12. Articles 17 & 19 - Adult Education

Summary Budget By Department

Appendix A - Warrant Article for RSU 13 Budget Meeting
Appendix B - Warrant and Notice of Budget Validation Referendum
Appendix C - Notice of Amounts Adopted at Budget Meeting
Appendix D - ED 279 - State Calculation for Funding Public Education
Appendix E - Personnel Analysis / Positions Funded Outside Budget

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RSU #13

2022-2023 BUDGET DEVELOPMENT AND REFERENDUM TIMELINE

(ALL MEETINGS ARE OPEN TO THE PUBLIC)

Budget Development (Additional Finance Meetings may be added as needed)

  • THURSDAY, APRIL 14TH - Cancelled 

PUBLIC INPUT WORKSHOP

 

ALL FINANCE ZOOM MEETINGS:  CLICK HERE

MEETING ID: 871 6450 6319
PASSCODE: 5962001

YOUTUBE LINK

 

 

   

Thursday, May 5th 6:30 School Board Budget Presentation

  • 6:30 School Board Business Meeting
    • Possible Adoption & Warrants

Referendum Timeline

May 5th 6:30 Board Meeting to sign Warrant

May 6th Deliver Warrants to Five Towns

May 6th E-mail warrant article for ballots to towns

May 14th Deliver ballots to City/Towns

May 24th Budget Meeting – Oceanside High School (6PM)

June 14th Election – Local Polling Locations

June 16th Clerks deliver completed Election Returns RSU

June 16th Board to compute and adopt Declaration of Election Results