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
• Presentation of Budget
• Schools and Departments
• Summary of Wages and Benefits Increase
• FY 26 Budget Presentation Slide Show
• Draft Budget Documents
  • 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
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  • CC 17
   
  Reference Documents
  • 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

March 13, 2025

Thursday: 6:30-8:30 pm

Mt. Abram High School 

School Board Budget Meeting 

• Review Draft Budget
• Discussion

March 18, 2025 - meeting added

Tuesday: 6:30 pm

Mt. Abram High School

School Board Budget Meeting 

• Agenda
• Review Draft Budget
• Discussion

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

April 1, 2025

Tuesday: 6:30 pm

Mt. Abram High School

School Board Budget Meeting 

• Budget Discussion 
• AGENDA

April 8, 2025

Tuesday: 6:30 pm

Mt. Abram High School

School Board Budget Meeting

• Regular Board business
• Budget Discussion

April 10, 2025

Thursday: 6:30 

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

April 17, 2025

Thursday: 6:30 pm

Kingfield Elementary

School Board Meeting

• Finalize Budget 

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)

• 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