FY 23 Board Approved Budget

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: $237,260.00

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

Decrease: $19,987.00

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

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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 (Debt of $45,973 included in CC 9)

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