FY 26 Budget Development

November 21, 2024

Thursday: 6:30 - 8:30 pm

Mt. Abram High School

School Board Meeting

• Agenda to include budget development process review and timeline approval

December 19, 2024 

Thursday: 6:30 - 8:30 pm

Kingfield Elementary 

School Board Meeting

• Agenda to include Board discussion and suggested budget parameters and priorities

March 6, 2025

Thursday: 6:00 pm

Mt. Abram High School

School Board Budget Meeting (replaces Committee Meetings)

• Agenda
• Minutes
• Presentation of Budget
• Schools and Departments
• Summary of Wages and Benefits Increase
• FY 26 Budget Presentation Slide Show

• FY 26 Draft Budget Summary - Version 1 - 3/6/2025
• FY 26 Draft Budget by Cost Center by Line Summary - Version 1 - 3/6/2025
• FY 26 Draft Budget by Cost Center - Line Detail - Version 1 - 3/6/2025
• CC 1
• CC 2
• CC 3
• CC 4
• CC 5
• CC 6
• CC 7
• CC 8
• CC 9
• CC 10
• CC 11
• CC 17

• Historical Attending Student Enrollment
• Historical Home Instruction Enrollment
• Historical Staffing
• Historical Town Assessments
• Historical Budget Increases
• Per Pupil Expenditures of 'Like' Districts
• Superintendent Transfer Agreements
• Enrollment of Resident Students by Grade/Town
• Tax Impact for Version 1 Budget Draft - shared 4.1.25

March 13, 2025

Thursday: 6:30-8:30 pm

Mt. Abram High School 

School Board Budget Meeting 

• Review Draft Budget
• Discussion
• Minutes

March 18, 2025 - meeting added

Tuesday: 6:30 pm

Mt. Abram High School

School Board Budget Meeting 

• Agenda
• Review Draft Budget
• Discussion
• Minutes

March 20, 2025

Thursday: 6:30 pm

Mt. Abram High School

School Board Meeting

• Agenda
• Budget Discussion
• Finalize and approve draft budget to move to Community Forum

March 27, 2025

Thursday: 6:00 pm

Mt. Abram High School

Superintendent’s Community Forum 

• Superintendent will present draft budget to the community for feedback 
• Superintendent and administrative team will answer questions
• This will help inform the board on next steps for the budget
• Notes from Community Forum

April 1, 2025

Tuesday: 6:30 pm

Mt. Abram High School

School Board Budget Meeting 

• Agenda
• Tuition Rates/Cost Per Student
• Tax Impact for Version 1 Budget Draft - shared 4.1.25
• Minutes

April 8, 2025

Tuesday: 6:30 pm

Mt. Abram High School

School Board Budget Meeting

• Agenda
• Budget Discussion
• FY 26 Proposed Budget Summary Version 2 (blue - 4.8.2025)
• CC 1
• CC 2
• CC 3
• CC 4
• CC 5
• CC 6
• CC 7
• CC 8
• CC 9
• CC 10
• CC 11
• CC 17
• Proposed Anticipated Revenue Version 2 (blue - 4.8.2025)
• Minutes

April 10, 2025

Thursday: 6:30 

Mt. Abram High School

Superintendent’s Community Forum 

• Superintendent will present Proposed Budget - Version 2 to the community for feedback
• Superintendent and administrative team will answer questions
• This will help inform the board on next steps for the budget

April 17, 2025

Thursday: 6:30 pm

Kingfield Elementary

MSAD 58 BOARD APPROVED PROPOSED BUDGET for FY 26

School Board Meeting

• Finalize Budget 
• FY 26 Board Approved Proposed Budget Summary (Version 3 - green 4.17.2025)
• CC 1
• CC 2
• CC 3
• CC 4
• CC 5
• CC 6
• CC 7
• CC 8
• CC 9
• CC 10
• CC 11
• CC 17
• FY 26 Board Approved Anticipated Revenue (Version 3 - green 4.17.2025)

April/May as Town Select Board meetings are scheduled

Superintendent presentations to Select Boards

• Superintendent presents proposed budget to Town Select Boards and answers questions

May 1, 2025

Thursday: 6:30 pm

Phillips Elementary

Special School Board Meeting (replaces Committee Meetings)

• Agenda
• Sign Warrants

May 5-9, 2025

Monday - Friday

Deliver Warrants to Towns 

Mail Budget Newsletter to Community

May 22, 2025

Thursday: 7:00 pm 

Mt. Abram High School

Annual Budget Hearing / Vote

June 10, 2025

Budget Validation Referendum