2009-2010 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
Overview  |  Summary
12
Health Services
Overview  |  Summary
13
Improvement to 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
Enrollments
25
Revenues
26
Adult Education
Overview  |  Summary
27
Reductions  |  Staff Reductions
28
Per Pupil  |  Percentages