M.S.A.D. No. 75

SCHOOL BUDGET REPORT 2009 – 2010

TABLE OF CONTENTS

Letter from the Finance Committee Chair………………………………………3

District Information……………………………………………………………...3

Distinctions…………………………………………………………………… 3-4

From the Superintendent……………………………………………………… 4-5

Board Goals………………………………………………………………………5

Adjustments to the Budget……………………………………………………… 6

Definition of Terms..……………………………………………………………. 6

Explanation of Warrant Articles..…………………………………………..……7

Budget Approval - a Two-Step Process....……………………………………… 8

Specimen Ballot..………………………………………….…………………… .8

M.S.A.D. No. 75 WARRANT..………………………………………………… 8

SUMMARY OF WARRANT ARTICLES……………………………………. .10

Revenue Projections……………………………………………………………..11

Revenue by Source FY ’09 vs. FY ’10 …………………………………………12

Municipal Cost-Sharing.…………………… …………………………………..12

2008-2009 M.S.A.D. No. 75 District Report Card…………………………..13-15