FY 25 Budget Development

November 16, 2023

Thursday: 6:30 - 8:30 pm

School Board Meeting

• Agenda to include budget development process review and timeline approval

December 21, 2023

Thursday: 6:30 - 8:30 pm

School Board Meeting

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

March 9, 2024

Saturday: 8:00 am - 12:00 pm

School Board Workshop - ½ Day Budget Presentations

• Agenda, Process Overview, and Budget Overview
• Mt. Abram High School
• Day Mountain Regional Middle School
• Kingfield Elementary School
• Phillips Elementary School
• Special Education
• Technology
• Operations - Facilities and Transportation
• Districtwide- Multilanguage Learners, Improvement of Instruction, Health Services, District Assessments, School Board, Business Office, Superintendent's Office, Food Service

• FY 25 Draft Budget Summary - Version 1 - 3/9/2024
• FY 25 Draft Budget by Cost Center by Line Summary - Version 1 - 3/9/2024
• FY 25 Draft Budget by Cost Center - Line Detail - Version 1 - 3/9/2024
• 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

March 14, 2024

Thursday: 6:00 pm

Phillips Elementary School

Gymnasium

School Board Budget Meeting 

• Agenda
• FY 25 Draft Budget Summary - Version 1a - 3/14/2024
• FY 25 Draft Budget by Cost Center by Line Summary (with Notes) - Version 1a - 3/14/2024
• FY 25 Draft Budget by Cost Center - Line Detail - Version 1a - 3/14/2024
• CC 2
• Discussion
• Finalize and approve draft budget to move to Community Forum

March 19, 2024

Tuesday: 6:30 pm

RESCHEDULED TO

APRIL 11, 2024

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

March 21, 2024

Thursday: 6:30 pm

School Board Meeting 

• Agenda
• Regular Business
• Budget Discussion - after regular board business

March 28, 2024

Thursday: 6:00 pm

Meeting CANCELLED rescheduled to April 2, 2024

School Board Budget Meeting 

• Budget Discussion - picking up at Cost Center 7
• Response to Questions from 3/21/24 Meeting
• Finalize and approve draft budget to move to Community Forum

April 2, 2024

Tuesday: 6:00 pm

School Board Budget Meeting 

• Budget Discussion - picking up at Cost Center 7
• Response to Questions from 3/21/24 Meeting
• Finalize and approve draft budget to move to Community Forum

April 11, 2024

Thursday: 6:30pm

Kingfield Elementary School

School Board Meeting 

• Agenda
• Regular Business
• Budget Discussion - after regular board business

April 11, 2024

Thursday: 7:30pm

Kingfield Elementary School

Superintendent’s Community Forum 

• Superintendent will present draft budget to the community for feedback
• Presentation - MSAD 58 2024-2025 Community Budget Forum 
• Superintendent and administrative team will answer questions
• This will help inform the board on next steps for the budget

April 18, 2024

Thursday: 6:00 pm

Meeting CANCELLED

Special School Board Meeting

• Budget Discussion

April 22, 2024

Monday: 6:00 - 8:30 pm

School Board Budget Meeting

• Review, Discussion and Adoption of Final Proposed Budget

• FY 25 Final Proposed Budget Summary -
• FY 25 Final Proposed Budget by Cost Center - Line Detail
• FY 25 Final Proposed Budget Revenue
• FY 25 Final Proposed Budget Distribution
• CC 1
• CC 2
• CC 3
• CC 4
• CC 5
• CC 6
• CC 7
• CC 8
• CC 9
• CC 10
• CC 11
• CC 17

May

• Superintendent presentations to Select Boards

  • Superintendent presents proposed budget to community and answers questions prior to Board Meeting
  • Kingfield, May 6, 6pm
  • Avon, May 7, 6pm
  • Phillips, May 14, 6pm
  • Strong, May 14, 7pm

May 2, 2024

Thursday: 6:30 pm

Special School Board Meeting (replaces Committee Meetings)

• Sign Warrants

May 6 - 10, 2024

Monday - Friday

Deliver Warrants and Budget Newsletter to Towns 

May 23, 2024

Thursday: 7:00 pm 

Annual Budget Meeting / Vote

June 11, 2024

Budget Validation Referendum