2008-2009 MSAD 15 Budget
1
Superintendent's Message
2
Vision Statement
|
Strategic Plan
3
Budget Timeline
4
Budget Summary
(in pdf)
5
Middle School
Overview
|
Summary
|
Co-Curricular Overview
|
Co-Curricular Summary
6
Memorial School
Overview
|
Summary
7
Russell School
Overview
|
Summary
8
Dunn School
Overview
|
Summary
9
High School
Overview
|
Summary
|
Co-Curricular Overview
|
Co-Curricular Summary
10
Special Education - ELL
Sp Ed Overview
|
Sp Ed Summary
|
ELL Overview
|
ELL Summary
11
Gifted & Talented
Summary
12
Health Services
Overview
|
Summary
13
Improvement of Instruction
Overview
|
Summary
14
Technology
Overview
|
Summary
15
School Board
Summary
16
Central Office
Overview
|
Summary
17
Maintenance
Overview
|
Summary
18
Transportation
Overview
|
Summary
19
Debt Service
Summary
20
Add Consideration - Staff
21
Add Consideration - Other
22
Object Code Run
23
Fixed Cost Analysis
24
Enrollments & Tuition
Class Enrollments
|
Town Enrollments
25
Revenues
26
Adult Education
Summary
27
Food Service
28
Requests cut prior to R1