M.S.A.D. No. 75

FISCAL YEAR 2008 - 2009

BUDGET SUMMARY

TABLE OF CONTENTS

Mission Statement/Board Goals..…….………………………………..1

Board of Directors…..…………………………………………………. 2

Schedule of Budget Meetings …..……...…………………………….. 3

Budget Process Overview……………….....…………………………. 4

Finance Committee Proposed Budget:

General Fund Budget Summary Report FY 2008 – 09..………..7

Major Budget Changes.…………………………………………10

Proposed Budget Changes.…………………………………... 11

Budget Change Explanations.……………………………….....13

Revenue Projections……………………………………………14

EPS Allocation/Municipal Cost-Sharing Calculation....………15

Municipal Cost-Sharing Percentages.………………………...16

Student Enrollment by School ……………………………………….17