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Maine School Administrative District No. 6

FUND Maine School Administrative DistrictGENERAL No. 6

BUDGET FY

22

PROPOSED OPERATING BUDGET for 2021-2022 As Recommended by the Superintendent of Schools and Endorsed by the BAC and Finance & Facilities Committee BUXTON

HOLLIS

LIMINGTON

STANDISH

FRYE ISLAND


2


Maine School Administrative District No. 6

04.20.2021

Superintendent’s Budget Message The 2021 school year is ending in a manner that none of us expected, but with the support of our entire school community, we provided our students with the best educational experience possible, under the pandemic circumstances. I’m extremely proud to have this opportunity to be the Superintendent of Schools and to work with an incredible staff who is dedicated to providing a positive educational experience for our children.

The MSAD 6 employees are second to none, and their commitment to our children is evident daily. They have accepted the challenge of working under the “new normal” and have adjusted their approach to meet any task they have been assigned. It takes the entire organization to provide educational services to our children, and the organization’s budget is 77.6% related to people. Many of those employees are members of our communities and your neighbors. MSAD 6 employees are champions of education and they are our true heroes.

One of the things that we have learned during this pandemic is the importance of relationships and how much we all have missed interacting with students and colleagues. Even though food service workers have been incredibly busy preparing approximately 1,500 meals each day for our families, they will tell you that they really missed the children. That is the common theme when I talk with employees throughout the District. Children are at the heart of what we do, and with the continued support from the communities of MSAD 6, we will continue to provide the BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

level of services that our stakeholders have come to expect and that is necessary in order to prepare all students to be productive citizens.

The budget process begins in early December with much speculation. In February, my office receives the state’s estimate of their allocation toward education for MSAD 6. It is not widely known, but the District must allocate an equal share as the state’s contribution through the local assessments in order to receive the state’s allocation. The state’s allocation accounts for 41.6% of the total budget while the local assessment is 55.3% of the total budget. The Budget Advisory Committee, a group of school community stakeholders review the baseline budget and any new requests for programs and services. This group works to understand the entire budget and the tax implications to our communities. This advisory group gains an in-depth understanding of all aspects of the budget, and through a non-binding straw vote, has voted to support the budget plan the Superintendent is forwarding to the MSAD 6 Board of Directors for their review. The Board will complete a review of the budget before approving it and forwarding it for District Budget Meeting approval on May 27th, Ultimately, the Budget will go to a Validation Vote by the community on June 8th. The MSAD 6 budget process is second to none and is collaborative and transparent. Stakeholders can be assured that by the time that the budget is sent to the polling places for a vote it has been reviewed by many members of our school community.

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

With the Board’s support, this budget will provide $381,500 in new services to our students and $257,005 for capital improvements. We continue to look for the most effective use of our resources to support teaching and learning. This budget will allow for the addition of a pre-K program at Hollis Elementary which was previously funded through Title 1 funds, an additional Kindergarten Teacher at Hollis Elem., the increase of a BEHS Science Teacher from half time to full time, an additional Social Worker at BEHS, an additional BEHS/BEMS Technology Coach. This budget will also allow us to lease/purchase 8 new buses, and continue our Technology lease/purchase under the MLTI program. For our Maintenance Department, we will lease/purchase a new Loader & Trailer to replace equipment too old and expensive to repair, and replace a section of roof over the auditorium at BEHS.

With fiscal responsibility in mind, we will make necessary building repairs using capital reserve and operating budget funds to pay for additional roof repairs district-wide, and replace the water main at George E. Jack Elementary School. These funds are not part of the 2021-2022 budget and will not impact local taxes. As the state allocation continues to go down for MSAD 6, we are forced to rely on taxpayers to invest in our schools and children. The Budget Advisory Committee and the Board are meticulous about the budget development process and are mindful of economic conditions before sending a budget to the voters. Education is the single most important factor in preparing students to be productive members of society and we are asking that you support this budget and our children.

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

Although I’m extremely proud of the budget that is being presented to the Board of Directors, the continued reduction in State GPA has necessitated the temporary reassignment of staff from the General Fund to Covid 19 funds. In recent years, most of the staff reductions have been accomplished through attrition. However, that was not possible this year and we were fortunate to have had Federal Covid 19 funds to temporarily allow us to retain much needed staff positions.

Difficult decisions are a part of establishing our “new normal,” and I will continue to focus on developing innovative learning opportunities for students and make decisions that are innovative and not protected by the status quo. We are learning how to work differently and make changes that are focused on operational efficiencies and improved learner outcomes.

Our children are the future, and your support for education is an investment in our children and our economy. Please feel free to contact me at ppenna@bonnyeagle.org.

Thank you,

Paul A. Penna, CAS

Superintendent of Schools BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

6


Maine School Administrative District No. 6 8.00%

04.20.2021

INCREASES/(DECREASES) IN THE GENERAL FUND BUDGET: 7.11%

6.00% 4.63%

4.56%4.38%

4.00%

3.53%

3.30% 2.36% 2.08%

2.00% 0.83%

2.88% 2.04%

1.00%

1.89%

0.50%

0.00%

-2.00%

BUXTON

-0.80% -1.30% 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

INCREASES/(DECREASES) IN THE GENERAL FUND BUDGET:

THE AVERAGE INCREASE IN THE GENERAL FUND BUDGET OVER THE PAST 10 YEARS HAS BEEN 2.15% PER YEAR.

FOR THE PAST 8

YEARS THE AVERAGE INCREASE HAS BEEN 2.01%

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

INCREASES/(DECREASES) IN THE LOCAL ASSESSMENTS: 7.8%

8.00%

5.9%

6.00%

5.0%

5.8%

4.6%

4.00%

3.0%

2.9%

3.0%

3.5% 3.5% 3.4% 3.6%

2.3%

2.00%

0.0% 0.1%

0.00%

-2.00%

2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 -2.3%

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

INCREASES/(DECREASES) IN THE LOCAL ASSESSMENTS:

THE INCREASE IN THE GENERAL FUND ASSESSMENT OVER THE PAST 10 YEARS HAS BEEN 3.69% PER YEAR.

FOR THE PAST 8

YEARS THE AVERAGE INCREASE HAS BEEN 3.50%

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

INCREASES/(DECREASES) IN GENERAL PURPOSE AID (GPA): 12.00%

12.000%

10.60% 9.44%

7.50%

7.500%

5.83%

5.49%

3.63%

3.00%

3.000%

1.80%

1.67% 1.63%

0.82%

-1.50%

-2.31%

-6.000%

-6.00%

-0.55% -0.60%

-0.59%

-1.500%

-3.19% -4.60%

-5.29%

2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

INCREASES/(DECREASES) IN GENERAL PURPOSE AID (GPA):

THE INCREASE IN

GENERAL PURPOSE AID

OVER THE PAST 10 YEARS HAS BEEN 0.63% PER YEAR.

FOR THE PAST 8

YEARS THE AVERAGE (DECREASE) HAS BEEN (.093%)

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

INCREASES IN BUDGET / ASSESSMENTS / STATE SUBSIDY 4.00%

10 YEAR AVERAGE ASSESSMENTS 3.69%

3.00% 2.00%

3.50%

BUDGET

BUDGET

2.15%

2.00%

1.00%

GPA 0.63%

0.00% -1.00%

AVERAGE LAST 8 YEARS ASSESSMENTS

GPA (0.093%)

NO WONDER OUR SO MUCH!!! 10 ASSESSMENTS HAVE INCREASED 8 GPA AND TAXES MAKE UP OVER 90% OF OUR TOTAL BUDGET. THAT SPLIT USED TO BE ABOUT 50%/50%. EVEN WITH VERY REASONABLE BUDGET INCREASES OVER THE YEARS, AS GPA DECREASED, THE LOCAL ASSESSMENTS HAD TO MAKE UP THE DIFFERENCE!!

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

HISTORY OF STUDENT ENROLLMENTS K-12 4,200

4,132 3,970

4,003 4,015 3,991 3,903 3,881

3,900

3,791 3,769

3,713 3,585 3,580 3,576

3,600

3,546 3,419

3,300

3,000

BUXTON

2006-07

2008-09

2010-11

BUXTONHOLLISHOLLIS

2012-13

LIMINGTON LIMINGTON

2014-15

2016-17

2018-19

2020-21

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

HISTORY OF STUDENT ENROLLMENTS K-12

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

FUND Maine School Administrative DistrictGENERAL No. 6

BUDGET FY

22

PROPOSED OPERATING BUDGET SUMMARY for 2021-2022 BUXTON

HOLLIS

LIMINGTON

STANDISH

FRYE ISLAND


Maine School Administrative District No. 6

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

04.20.2021

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

04.20.2021

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

18


Maine School Administrative District No. 6

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

04.20.2021

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

19


Maine School Administrative District No. 6

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

04.20.2021

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

WHERE THE MONEY COMES FROM:

LOCAL ASSESSMENTS

55.3%

STATE SUBSIDY

41.6%

BUXTON

BUXTONHOLLISHOLLIS

BALANCE FORWARD

LOCAL ASSESSMENTS AND STATE SUBSIDY CONSTITUTE 97% OF THE ENTIRE REVENUE BUDGET 2.6%

NON-TAX REVENUES 0.5%

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

21


Maine School Administrative District No. 6

04.20.2021

PROPOSED REVENUES BUDGET by SOURCE GENERAL FUND

ENACTED

2020-2021

REVENUES

INITIAL

REVENUE

2021-2022

REVENUES ADJUSTMENTS

PROPOSED

2021-2022

REVENUES

PROPOSED PROPOSED

2021-2022 2021-2022

$INCREASE %INCREASE

STATE SUBSIDY (GPA) $21,848,392 $21,192,940

$524,623

$21,717,563

($130,829)

(0.6%)

BALANCE FORWARD

$1,189,000

$1,189,000

$186,000

$1,375,000

$186,000

15.6%%

NON-TAX REVENUES

$360,000

$260,000

$0

$260,000

($100,000)

(27.8%)

LOCAL ASSESSMENTS $27,867,548 $30,828,127 ($1,950,433)

$28,877,694

$1,010,146

3.6%

SCHOOL NUTRITION

ADULT EDUCATION

TOTALS

BUXTON

$1,750,000

$1,788,500

$0

$1,788,500

$38,500

2.2%

$325,000

$332,150

$0

$332,150

$7,150

2.2%

$53,339,940 $55,590,717 ($1,239,811)

$54,350,907

$1,010,967

1.89%

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

22


Maine School Administrative District No. 6

04.20.2021

WHERE THE MONEY GOES by Budget Category: (General Fund)

BENEFITS

18.95%

SALARIES

58.95%

BUXTON

BUXTONHOLLISHOLLIS

SALARIES & AND BENEFITS PP ALLOCATIONS 5.34% CONSTITUTE 78% RECURRING COSTS 9.80% OF THE ENTIRE EXPENDITURE BUDGET CURRENT DEBT 5.74%

SUPPLEMENTAL REQUESTS 1.22%

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

PROPOSED EXPENDITURE BUDGET by CATEGORY ENACTED

2020-2021

BUDGET

BUDGET

INITIAL

2021-2022 ADJUSTMENTS

BUDGET

PROPOSED

2021-2022

BUDGET

PROPOSED PROPOSED

2021-2022 2021-2022

$INCREASE %INCREASE

SALARIES

$30,220,241

$31,489,491

($700,000)

$30,789,491

$569,250

1.88%

BENEFITS

$9,523,699

$10,087,853

($190,351)

$9,897,502

$373,803

3.92%

PP ALLOCATIONS

$2,722,800

$2,790,900

($30)

$2,790,870

$68,070

2.50%

RECURRING COSTS

$4,974,600

$5,113,889

$0

$5,113,889

$139,289

2.80%

DEBT SERVICE

$3,056,600

$3,209,430

($209,430)

$3,000,000

($56,600)

(1.85%)

$767,000

$778,505

($140,000)

$638,505

(128,495)

3.63%

$1,750,000

$1,788,500

$0

$1,788,500

$38,500

2.2%

$325,000

$332,150

$0

$332,150

$7,150

2.2%

$53,339,940

$55,590,717

($1,239,811)

$54,350,907

$1,010,967

1.89%

SUPPLEMENTAL

SCHOOL NUTRITION

ADULT EDUCATION

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

24


Maine School Administrative District No. 6

04.20.2021

SUMMARY OF SUPPLEMENTAL REQUESTS for 2021-2022 INSTRUCTIONAL SPECIAL REQUESTS. (1-11) / Paul Penna SPECIAL EDUCATION REQUEST (12) / Kathryn Hawes OPERATIONAL CAPITAL REQUESTS (13-16) / William Brockman 1) BEHS - Increase Gifted & Talented Teacher from 4/5ths to full: 2) HOL - Pre-K at Hollis previously covered by Title 1 3) HBE - Reclassify LPN to RN at H.B. Emery: 4) GEJ /EDL - Reclassify Educational Tech building support at 5) EDL - Add additional Grade 2 Teacher at Edna Libby 6) BCES - Add additional Kindergarten Teacher at Buxton Center 7) HOL - Add additional Kindergarten Teacher at Hollis Elem 8) BEHS - Increase BEHS Science Teacher from 0.5 to 1.0 FTE 9) BEHS - Add additional reg ed Social Worker at BEHS 10) BEHS/BEMS - Add additional Technology Coach 11) DIST-WIDE - Add additional Remote Pathway Teachers/Staff (ESSERF) 12) SPECIAL ED - Add the following Special Education positions ( 13) TRANSPORTATION - Add Lease/Purchase 8 school Buses 14) FACILITIES - Add Lease/Purchase Wheel Loader with trailer 15) FACILITIES - Add BEHS Roof Replacement Auditorium & library 16) TECHNOLOGY - Add Lease/purchase to replace MLTI except gr 7-8

TOTAL INSTRUCTIONAL SPECIAL REQUESTS TOTAL OPERATIONAL CAPITAL REQUESTS

BUXTONHOLLISHOLLIS

0.2 2.0 — — 1.0 1.0 1.0 1.0 1.0 1.0 4.0 3.5 — — — —

$12,000 $88,500 $18,000 $18,000 $70,000 $70,000 $70,000 $35,000 $70,000 $70,000 $0.00 $0.00 $89,065 $37,000 $130,940 $0.00

________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________

(1 THRU 12) 15.7 FTEs. $521,500 (13 THRU 16) — $257,005

TOTAL ALL SUPPLEMENTAL REQUESTS: REQUESTS NOT FUNDED #5 & #6

BUXTON

NEW FUNDS FTEs REQUESTED y/n

LIMINGTON LIMINGTON

$778,505 ($140,000) $638,505

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

25


Maine School Administrative District No. 6

04.20.2021

BUDGET REDUCTIONS SALARY & BENEFIT ACCOUNTS: DEBT SERVICE: SUPPLEMENTAL REQUESTS: SALARY & BENEFIT ACCOUNTS WERE REDUCED BY ($890,351) THIS WAS ACCOMPLISHED BY MOVING 14.0 FTE POSITIONS OUT OF THE GENERAL FUND BUDGET AND INTO COVID 19 GRANT FUNDS FOR THE 21-22 BUDGET YEAR TO ALLOW FOR THE CONTINUATION OF ONE YEAR POSITIONS ASSIGNED TO COVID 19 RESPONSIBILITIES. 8.0 3.0 3.0 14.0

BUXTON

FTEs - TEACHERS FTEs - NURSES FTEs - ED TECHS FTEs - REMOVED FROM GF

BUXTONHOLLISHOLLIS

($890,351) ($209,430) ($140,000)

($1,239,811)

DEBT SERVICE ACCOUNTS WERE REDUCED BY ($209,430) TO REFLECT FAVORABLE INTEREST RATES ON LEASE PURCHASE ESTIMATES FOR 20-21/21-22 SUPPLEMENTAL REQUESTS WERE REDUCED BY ($140,000) BY ELIMINATING 2.0 FTE POSITIONS FROM THE INITIAL REQUEST: 1.0 FTE - ADDTL GR2 TEACHER @ EDL 1.0 FTE - ADDTL K TEACHER @ BCES TOTAL BUDGET REDUCTIONS: ($1,239,811)

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

WHERE THE MONEY GOES by Warrant Article: (General Fund)

ART 04 ART 05 ART 03

ART 06

ART 07 ART 08

ART 02 ART 09

ART 01

BUXTON

BUXTONHOLLISHOLLIS

ART 10 ART 11

LIMINGTON LIMINGTON

01 REGULAR INSTRUCTION 02 SPECIAL EDUCATION 03 CAREER & TECH ED 04 OTHER INSTRUCTION

39.90%

18.00%

0.02%

1.54% 59.46%

05 STUDENT & STAFF SPPT 05 SYSTEM ADMINISTRATION 07 SCHOOL ADMINISTRATION 08 TRANSPORTATION & BUSES 09 FACILITIES MAINTENANCE 10 DEBT & OTHER COMM 11 ALL OTHER EXPENSES

9.41%

2.57%

4.98%

6.57%

13.31%

3.67%

0.03%

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

27


Maine School Administrative District No. 6

04.20.2021

PROPOSED EXPENDITURE BUDGET by WARRANT ARTICLE ENACTED

2020-2021

BUDGET

INITIAL

BUDGET

2021-2022

BUDGET ADJUSTMENTS

BUXTON

PROPOSED PROPOSED

2021-2022 2021-2022

$INCREASE %INCREASE

($296,369)

($71,404)

$0

$6,680

($121,573)

$39,240

($31,045)

($123,724)

$136,829

$0

($60)

$0

$0

($778,505)

$20,839.168

$9,402,979

$10,000

$804,312

$4,914,826

$1,341,599

$2,599,863

$3,432,690

$6,949,594

$1,918,987

$16,240

$1,788,500

$332,150

$0

$130,914

$532,513

$0

$88,867

($156,609)

$34,522

$121,445

($189,325)

$520,014

($117,513)

$490

$38,500

$7,150

0.63%

6.00%

0%

12.42%

(3.09%)

2.64%

4.90%

(5.23%)

8.09%

(5.77%)

3.11%

2.20%

2.20%

$53,339,940 $55,590,717 ($1.239,811)

$54,350,907

$1,010,967

1.89%

$21,135,537

01 REGULAR INSTRUCTION $20,708,2543

$9,474,382

$8,870,466

02 SPECIAL EDUCATION

$10,000

$10,000

03 CAREER & TECH ED

$797,632

$715,445

04 OTHER INSTRUCTION

$5,036,399

$5,071,435

05 STUDENT & STAFF SPPT

$1,302,359

06 SYSTEM ADMINISTRATION $1,307,077

$2,630,908

07 SCHOOL ADMINISTRATION $2,478,418

$3,556,414

08 TRANSPORTATION & BUSES $3,622,015

$6,812,765

09 FACILITIES MAINTENANCE $6,429,580

$2,036,500 $1,918,987

10 DEBT & OTHER COMM

$16,180

$15,750

11 ALL OTHER EXPENSES

$1,750,000 $1,788,500

18 SCHOOL NUTRITION

$332,150

$325,000

19 ADULT EDUCATION

778,505

SUPPLEMENTAL REQ

TOTALS

PROPOSED

2021-2022

BUDGET

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

WHERE LOCAL DOLLARS COME FROM by Town

LIMINGTON

11.85%

STANDISH

37.79%

HOLLIS

16.85% BUXTON

28.05%

BUXTON

LOCAL ASSESSMENTS:

(Genrl Fund/Nutrition/Adult ED)

BUXTONHOLLISHOLLIS

FRYE ISLAND

5.46%

STANDISH BUXTON HOLLIS LIMINGTON FRYE ISLAND TOTAL

LIMINGTON LIMINGTON

$11,096,929

$ 8,237,198

$ 4,949,030

$ 3,477,428

$ 1,602,844

$29,363,429

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

29


Maine School Administrative District No. 6

04.20.2021

LOCAL TAX ASSESSMENTS (With School Nutrition & Adult Ed): PROPOSED

2021-2022

GENERAL FUND

ASSESSMENT

PROPOSED PROPOSED

2021-2022 2021-2022

SCHOOL

ADULT

NUTRITION EDUCATION

PROPOSED

2021-2022

TOTAL

ASSESSMENT

BUXTON

$8,100,937

$86,171

$50,090

HOLLIS

$4,867,162

$51,773

$30,095

LIMINGTON

$3,419,904

$36,378

$21,146

STANDISH

$10,913,362

$116,087

$67,480

FRYE ISLAND $1,576,329

$16,768

$9,747

$8,237,198

$4,949,030

$3,477,428

$11,096,929

$1,602,844

$28,877,694

$307,177

$178,558

$29,363,429

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

ENACTED

2020-2021

TOTAL

ASSESSMENT

PROPOSED PROPOSED

2021-2022 2021-2022

$INCREASE %INCREASE

$7,985,308

$251,890

3.15%

$4,722,732

$226,298

4.29%

$3,330,895

$146,534

4.40%

$10,738,281

$358,646

3.34%

$1,556,813

$46,534

2.96%

$28,334,029

$1,029,400

3.63%

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

30


31


Maine School Administrative District No. 6

FUND Maine School Administrative DistrictGENERAL No. 6

BUDGET FY

22

SUMMARY OF EXPENDITURE WARRANT ARTICLES BUXTON

HOLLIS

LIMINGTON

STANDISH

FRYE ISLAND


Maine School Administrative District No. 6

04.20.2021

ARTICLES 1 THROUGH 11, 18 & 19

AUTHORIZE

EXPENDITURES IN

COST CENTER

CATEGORIES AS PRESCRIBED

BY STATE LAW

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 01? Article 01 – Regular Instruction The REGULAR INSTRUCTION article includes costs directly related to the interaction between teachers and students in a learning environment for purposes of the delivery of instruction.

BUXTON

BUXTONHOLLISHOLLIS

LIMINGTON LIMINGTON

STANDISHFRYE ISLAND FRYE ISLAND STANDISH

34


Maine School Administrative District No. 6

04.20.2021

ARTICLE 01 REGULAR INSTRUCTION ARTICLE 1: Shall Maine School Administrative District No. 6 be authorized to expend $20,839,168 for Regular Instruction?

(The Board of Directors recommends $20,839,168) Last year’s budget - $20,708,254 BUXTON

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 02? Article 02 – Special Education The SPECIAL EDUCATION article includes costs for students receiving services other than those provided by regular programs. BUXTON

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Maine School Administrative District No. 6

04.20.2021

ARTICLE 02 SPECIAL EDUCATION ARTICLE 2: Shall Maine School Administrative District No. 6 be authorized to expend $9,402,979 for Special Education?

(The Board of Directors recommends $9,402,979)

Last year’s budget - $8,870,466 BUXTON

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 03? Article 03 – Career and Technical Education The CAREER & TECHNICAL EDUCATION article NO LONGER includes costs for Vocational Instructional activities designed to prepare students for careers and further education beyond high school. BUXTON

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Maine School Administrative District No. 6

04.20.2021

ARTICLE 03 CAREER & TECH EDUCATION ARTICLE 3: Shall Maine School Administrative District No. 6 be authorized to expend $10,000 for Career and Technical Education?

(The Board of Directors recommends $10,000) Last year’s budget - $10,000 BUXTON

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 04?

Article 04 – Other Instruction The OTHER INSTRUCTION article includes costs to provide students with learning experiences not included under regular instructional programs. Included are Co-Curricular and Athletic Programs as well as Alternative Education, and other Tutorial Programs. BUXTON

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Maine School Administrative District No. 6

04.20.2021

ARTICLE 04 OTHER INSTRUCTION ARTICLE 4: Shall Maine School Administrative District No. 6 be authorized to expend $804,312 for Other Instruction?

(The Board of Directors recommends $804,312) Last year’s budget - $715,445 BUXTON

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 05? Article 05 – Student and Staff Support The STUDENT & STAFF SUPPORT article includes costs to facilitate and enhance instruction. Included in Student & Staff Support are Guidance Services, Health Services, Technology, Improvement of Instruction and Student Assessment. BUXTON

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Maine School Administrative District No. 6

04.20.2021

ARTICLE 05 STUDENT AND STAFF SUPPORT ARTICLE 5: Shall Maine School Administrative District No. 6 be authorized to expend $4,914,826 for Student and Staff Support?

(The Board of Directors recommends $4,914,826) Last year’s budget - $5,071,435 BUXTON

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 06? Article 06 – System Administration

The SYSTEM ADMINISTRATION article includes Central Office costs for activities concerned with establishing and administering policy and operation of the school administrative unit. Included here are funds to support the School Board, Superintendent and Fiscal Services. BUXTON

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Maine School Administrative District No. 6

04.20.2021

ARTICLE 06 SYSTEM ADMINISTRATION ARTICLE 6: Shall Maine School Administrative District No. 6 be authorized to expend $1,341,599 for System Administration?

(The Board of Directors recommends $1,341,599) Last year’s budget - $1,307,077 BUXTON

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 07? Article 07 – School Administration The SCHOOL ADMINISTRATION article includes costs for the administrative operation of the Principal’s Office at each individual school.

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Maine School Administrative District No. 6

04.20.2021

ARTICLE 07 SCHOOL ADMINISTRATION ARTICLE 7: Shall Maine School Administrative District No. 6 be authorized to expend $2,599,863 for School Administration?

(The Board of Directors recommends $2,599,863) Last year’s budget - $2,478,418 BUXTON

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 08? Article 08 – Transportation and Buses

The TRANSPORTATION article includes costs for conveying students to and from school, and all expenses related to the operation of the Bus Fleet. Including Bus Leases.

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Maine School Administrative District No. 6

04.20.2021

ARTICLE 08 TRANSPORTATION AND BUSES ARTICLE 8: Shall Maine School Administrative District No. 6 be authorized to expend $3,432,690 for Transportation and Buses?

(The Board of Directors recommends $3,432,690) Last year’s budget - $3,622,015 BUXTON

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 09? Article 09 – Facilities Maintenance

The FACILITIES MAINTENANCE article includes costs for keeping the physical plant open, comfortable and safe for use. It also includes keeping the grounds, buildings and equipment in working condition. BUXTON

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Maine School Administrative District No. 6

04.20.2021

ARTICLE 09 FACILITIES MAINTENANCE ARTICLE 9: Shall Maine School Administrative District No. 6 be authorized to expend $6,949,594 for Facilities Maintenance?

(The Board of Directors recommends $6,949,594) Last year’s budget - $6,429,580 BUXTON

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 10? Article 10 – Debt & Other Commitments The DEBT SERVICE & OTHER COMMITMENT article includes costs for long term debt and other obligations that arise from fulfilling the purpose of the school administrative unit. Included here is the annual bond payment for BCES. BUXTON

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Maine School Administrative District No. 6

04.20.2021

ARTICLE 10 DEBT SERVICE & OTHER COMMITMENTS ARTICLE 10: Shall Maine School Administrative District No. 6 be authorized to expend $1,918,987 for Debt Service and Other Commitments?

(The Board of Directors recommends $1,918,987) Last year’s budget - $2,036,500 BUXTON

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 11? Article 11 – All Other Expenses The ALL OTHER article includes costs for other obligations that arise from fulfilling the purpose of the school administrative unit.

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Maine School Administrative District No. 6

04.20.2021

ARTICLE 11 ALL OTHER EXPENDITURES ARTICLE 11: Shall Maine School Administrative District No. 6 be authorized to expend $16,240 for All Other Expenditures?

(The Board of Directors recommends $16,240)

Last year’s budget - $15,750 BUXTON

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 18? Article 18 – School Nutrition The SCHOOL NUTRITION article includes funds to provide for the Food Service program

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Maine School Administrative District No. 6

04.20.2021

ARTICLE 18 SCHOOL NUTRITION ARTICLE 18: To see if Maine School Administrative District No. 6 will appropriate $1,788,500 for the School Nutrition Program and raise $307,177 as the local share; with authorization to expend any additional, incidental, or miscellaneous receipts in the interest and for the well-being of the School Nutrition program.

(The Board of Directors Recommends a YES vote)

Last year’s budget - $1,750,000 BUXTON

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Maine School Administrative District No. 6

04.20.2021

WHAT’S INCLUDED IN ARTICLE 19? Article 19 – Adult Education The ADULT EDUCATION article includes funds to provide courses in literacy and adult basic education, high school completion, Maine college transition, career preparation and enrichment.

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Maine School Administrative District No. 6

04.20.2021

ARTICLE 19 ADULT EDUCATION ARTICLE 19: To see if Maine School Administrative District No. 6 will appropriate $332,150 for adult education and raise $178,558 as the local share; with authorization to expend any additional, incidental, or miscellaneous receipts in the interest and for the well-being of the adult education program.

(The Board of Directors Recommends a YES vote)

Last year’s budget - $325,000 BUXTON

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Maine School Administrative District No. 6

FUND Maine School Administrative DistrictGENERAL No. 6

BUDGET FY

22

BUDGET DETAIL

By Category & Warrant Article BUXTON

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Maine School Administrative District No. 6

04.20.2021

BUDGET MEETINGS

STEP-1 MAY 27TH THE BUDGET THAT IS APPROVED BY THE VOTERS ON MAY 27 , MUST BE “VALIDATED” AT A DISTRICT REFERENDUM TO BE HELD IN THE VOTING PLACE IN EACH TOWN ON JUNE 8TH.

STEP-2 June 8th BUDGET VALIDATION REFERENDUM

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Maine School Administrative District No. 6

04.20.2021

THANK YOU.... YOUR PARTICIPATION IN THE BUDGET PROCESS IS GREATLY APPRECIATED AND SUPPORTS THE EDUCATION OF THE CHILDREN OF MSAD 6

DON’T FORGET TO VOTE ON MAY 27TH & JUNE 8TH!

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Profile for Bill Brockman

MSAD 6 PROPOSED BUDGET for 2021-22  

MSAD 6 PROPOSED BUDGET for 2021-22  

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