Public Hearing Notice - Town Council - 5/6/19
Posted on: April 18, 2019 - 5:45pm
TOWN OF KITTERY
PUBLIC HEARING NOTICE
In accordance with Section 6.06 (1) of the Town Charter, the Kittery Town Council will hold a public hearing to adopt and approve the 2019-2020 School Budget, on Monday, May 6, 2019 at 6:00 p.m. in the Council Chambers, 200 Rogers Road, Kittery, Maine 03904.
SUMMARY OF 2019-20 SCHOOL BUDGET RECOMMENDATIONS:
School Operating Budget:
| Regular Instruction | $6,958,293.93 |
| Special Education | $3,947,942.40 |
| Career and Technical Education | $5,000.00 |
| Other Instruction | $341,032.00 |
| Student and Staff Support | $1,942,079.65 |
| System Administration | $622,540.99 |
| School Administration | $1,034,125.66 |
| Transportation and Buses | $609,034.00 |
| Facilities Maintenance | $1,356,586.65 |
| Debt Services and Other Commitments | $789,150.00 |
| All Other Expenditures | $90,100.00 |
Amounts Raised in Excess of State’s
Essential Programs and Services Funding Model:
In addition to other amounts raised in support of the school budget, the School Committee recommends $4,103,455.36 in additional local funds which exceeds the State’s funding model by $4,103,455.36.
Transfer of Year End School Balances to Dedicated Accounts:
To transfer $222,617.92 from the school’s audited 2017-2018 fiscal year undesignated general fund balance, and be expended as follows:
$93,808.96 for the School Special Education Dedicated Account
$93,808.96 for the School Unfunded Liabilities Dedicated Account
$25,000.00 for the School Unemployment Dedicated Account
$10,000.00 for the School Co/Extra Curricular Success Dedicated Account
$0.00 for the School Maintenance Dedicated Account
$0.00 for the School Technology Dedicated Account
$222,617.92 Total Transferred
Copies of the proposed School Budget amounts will be available at the Town Office, located at 200 Rogers Road, Kittery, ME 03904, Monday – Thursday, 8:00 a.m. – 6:00 p.m.
| Attachment | Size |
|---|---|
 Public Hearing Notice | 94.49 KB |