Edgecomb residents approve school budget
Kate Kastelein
Edgecomb residents approved their school budget in a process mandated
by the state's school consolidation law this year at a town meeting on
Monday. The state requires that spending be separated into 11 categories.
Article one was to elect a moderator, followed by:
Article 2
- Regular Instruction - $1,168,995;
Article 3
- Special Education - $546,380;
Article 4
- Career and Technical Education - $0;
Art
i
cle 5
- Other Instruction - $15,959;
Article 6
- Student and Staff Support - $65,135;
Article 7
- System Administration - $ 70,311;
Article 8
- School Administration - $112,768;
Article 9
- Transportation and Busses - $86,905;
Article 10
- Facilities Maintenance - $187,834;
Article 11
- Debt Service and Other Commitments - $384,371;
Article 12
- All Other Expenditures - $5,708.
Article 13
- "Cost of funding public education from kindergarten to grade 12 as
described in the Essential Programs and Services Funding Act (Recommend
$2,017,935 and to see what sum the Town will raise as the Town's
contribution to the total cost of funding public education from
kindergarten to grade 12 as described in the Essential Programs and
Services Funding Act in accordance with the Maine Revised Statutes, Title
20-A 15688.) This Article approves the Town's contribution to the total
cost of funding public education from kindergarten to grade 12 as
described in the Essential Programs and Studies Act is the amount of money
determined by state law to be the minimum amount that a municipality must
raise in order to receive the full amount of state dollars -
$1,414,800"
Article 14
- "Annual payments on debt service previously approved by the Town voters
for non-state-funded school construction projects, non-state funded
portions of school construction projects and minor capital projects in
addition to the funds appropriated as the local share of the Town's
contribution to the total cost of funding public education from
kindergarten to grade 12. - $0"
Article 15
- "What sum the Town will raise and appropriate in addition to local funds
($557,516) which exceeds the State's Essential Programs and Services
allocation model by ($522,689.12) as required to fund the budget
recommended by the school committee.
"The school committee recommends $557,618 for additional local funds
and gives the following reasons for exceeding the State's Essential
Programs and Services funding model by $522,689.12: This amount is needed
to cover costs of Town schools that the state's funding model does not
recognize including the following: 1) costs of maintaining student-teacher
ratios, 2) costs of special education programming, 3) costs of
extra-curricular and co-curricular programs, 4) transportation costs, and
5) food service costs. - $577,618
Article 16
- "Sum authorized by the Town for the school committee to expend for the
fiscal year beginning July 1, 2008, and ending June 30, 2009 from the
Town's contribution to the total cost of funding public education from
kindergarten to grade 12 as described in the Essential Programs and
Services Funding Act, non-state funded construction projects, additional
local funds for school purposes under the Maine Revised Statutes, Title
20-A, section 15690, unexplained balances, tuition receipts, state subsidy
and other receipts for the support of schools. $2,644,366."
The meeting took about 90 minutes, and had a lot of good discussion,
said superintendent Eileen King.
Residents will be asked to accept the actions of the May 5 meeting at
the secret ballot Budget Validation Referendum Vote on Friday, May 16 at
the Edgecomb Town Hall, from 1 p.m. to 7 p.m.
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