District Serves Vinalhaven

MSAD 8 proposes 5 percent increase

Tue, 05/21/2019 - 6:30pm

VINALHAVEN — The proposed school budget for Maine School Administrative District 8, which serves Vinalhaven, includes a potential 5 percent increase for the upcoming school year. 

The budget would rise from $4,138,232.28 to $4,353,545.41, if approved by voters. 

A district budget meeting will be held Wednesday, May 22 at 6 p.m. at SHMH. 

Voting on the budget proposal will take place Tuesday, June 11 from 8 a.m. to 8 p.m. 

To view a detailed breakdown of the proposed school budget for the 2019-2020 school year, click here

 

Proposed Budget by Category

Category Next Year (Proposed) Current Year Change (Percentage)
Regular Instruction $1,524,379.81 $1,455,623.29 + 5
Special Education Instruction $835,192.62 $687,583.74 + 21
CTE Instruction $65,763.26 $75,030,00 - 12
Other Instruction (Summer School, Extra Curricular) $117,828.65 $121,375.35 - 3
Student/Staff Support $244,463.21 $267,898.63 - 9
System Administration $214,364.31 $214,820.42 0
School Administration $187,378.44 $189,788.60 - 1
Transportation and Buses $36,592.87 $36,142.87 + 1
Facilities and Maintenance $398,027.09 $354,405.15 + 12
Debt Services $587,133 $587,133 0
Other (School Lunch) $142,422.14 $148,431.23 - 4
TOTAL $4,353,545.41 $4,138,232.28 + 5

Reach George Harvey at: sports@penbaypilot.com