FY 23 Budget Documents

 

FY23 SCHOOL WARRANT ARTICLES

 

COST CENTER 1: Regular Instruction

M.S.A.D. #58 School Board Recommends: $2,743,610.00

Sample Factors Impacting Change: Salary/Benefits, ELL Services, and Reduced Availability of Federal Funds.

Increase: $112,273.00 

 

COST CENTER 2: Special Education

M.S.A.D. #58 School Board Recommends: $2,754,111.00

Sample Factors Impacting Change: Salary/Benefits, Staff Changes, Contracted Services, Student Evaluations and Other Student Support/Therapeutic Services

Increase: $291,804.00

 

COST CENTER 3: Vocational Education

M.S.A.D. #58 School Board Recommends: $0.00

Sample Factors Impacting Change: Foster Tech

Increase/Decrease: $0.00 (0.00%)

 

COST CENTER 4: Other Instruction

M.S.A.D. #58 School Board Recommends: $225,260.00

Sample Factors Impacting Change: Negotiations, Salary/Benefits, Cost Center Identification Changes, and Consolidation of Athletics to Single Middle School Program. 

Decrease: $31,987.00

 

COST CENTER 5: Student and Staff Support 

M.S.A.D. #58 School Board Recommends: $705,988.00

Sample Factors Impacting Change: Salary/Benefits, Health Service Supplies, Professional Development, Cost Center Identification Changes, District Assessments, Copier Service Fees, Increase in Technology Fees, and Reduced Availability of Federal Funds.

Increase: $38,222.00

 

COST CENTER 6: System Administration

M.S.A.D. #58 School Board Recommends: $526,547.00

Sample Factors Impacting Change: Salary/Benefits, Insurance Fees, and Legal Fees 

Increase: $9,531.00

 

COST CENTER 7: School Administration

M.S.A.D. #58 School Board Recommends: $727,068.00

Sample Factors Impacting Change: Salary/Benefits, Supplies , and Reduced Availability of Federal Funds.

Increase: $58,073.00

FY23 SCHOOL WARRANT ARTICLES

(Continued)

 

COST CENTER 8: Transportation

M.S.A.D. #58 School Board Recommends: $931,777.00

Sample Factors Impacting Change: Salary/Benefits, Vehicle and Bus Payments, Special Transportation Costs, Increase in Fuel Costs, Athletic Contest Travel, and Reduced Availability of Federal Funds.

Increase: $92,499.00

 

COST CENTER 9: Facilities and Maintenance

M.S.A.D. #58 School Board Recommends: $1,374,566.00

Sample Factors Impacting Change: Salary/Benefits, Increase Staffing, Lock Replacement, Oil and Pellets, Contracted Services, Roof Repair, Hazardous Waste Disposal

Increase: $180,576.00

 

COST CENTER 10: Debt Service and Other Commitments

M.S.A.D. #58 School Board Recommends: $0.00

Sample Factors Impacting Change: No Current Commitments

Increase/Decrease: $0.00

 

COST CENTER 11: All Other Expenditures 

M.S.A.D. #58 School Board Recommends: $143,919.00

Sample Factors Impacting Change: Salaries/Benefits and Staffing in the Nutrition Program 

Increase: $6,562.00

 

COST CENTER 17: Adult Education

M.S.A.D. #58 School Board Recommends: $21,274.00

Sample Factors Impacting Change: Request from Franklin County Adult Education

Decrease: $363.00



TOTAL BUDGET ADOPTED/PROPOSED:

M.S.A.D. #58 School Board Recommends: $10,154,120.00

Increase: $757,190.00