RSU 22 proposes 4.06 percent increase

Tue, 05/21/2019 - 2:00pm

HAMPDEN — The Regional School Unit 22 proposed school budget for the upcoming 2019-2020 school year will see an increase of 4.06 percent, if voters approve it. 

The school district serves the towns of Frankfort, Hampden, Newburgh and Winterport. 

A public budget forum will be held Tuesday, June 4 and a district budget meeting will be held Thursday, June 6. 

The budget validation referendum will be held Tuesday, June 11 at each town’s polling locations from 8 a.m. to 8 p.m.

To view a presentation about the proposed school budget for the upcoming school year, click here

 

Proposed Budget by Category 

Category Current Year Next Year (Proposed) Change (Percentage)
Regular Education $11,354,647.85 $11,813,945.79 + 4.05
Special Education $5,990,097.15 $6,245,438.90 + 4.26
Other Instruction $809,674.19 $902,696.91 + 11.49
Student/Staff Support $2,576,283.38 $2,672,729.83 + 3.74
System Administration $841,537.21 $920,576.11 + 9.39
School Administration $1,436,933.57 $1,540,278.76 + 7.19
Transportation $1,382,785.53 $1,375,602.70 - 0.52
Maintenance $3,766,378.10 $4,042,106.88 + 7.32
Debt Service $3,777,724.15 $3,718,459.90 - 1.57
TOTAL $31,936,061.13 $33,231,835.78 + 4.06

 


Reach George Harvey at: sports@penbaypilot.com