Quick Links: Fund Balance - FY 25 - FY 24 - FY 23 - FY 22 - FY 21 - FY 20 - FY 19 - FY 18 - FY 17 - Audits
Fund Balance
Fund Balance History
Fund Balance Plan
FY 25
July 10 District Budget Meeting HA PAC
Budget Warrant.pdf
Budget Revision.pdf
District Budget Meeting July 19 2024 - Video
June 26 School Board Approves Budget
School Board Meeting June 26 2024 - Video
June 24 Budget Review
Budget Committee Agenda 6.24.24.pdf
Anticipated Revenue 6-30-24.pdf
Budget Options.pdf
Revenue Budget Proposed FY25.pdf
June 18 Budget Review
Budget Committe Agenda 6.18.24.pdf
June 6 District Budget Meeting Hampden Academy Gym
School District Budget Meeting - June 6 2024 - Video
May 1 Budget Information - Budget Review Presentation
Budget Meeting Video
Budget Committee Minutes 5.1.24.pdf
Budget Workshop Presentation
April 25 Budget Information - Article Revisions & Updates
Budget Meeting Video
Budget Committee Minutes 4.25.24.pdf
Proposed Draft Budget
April 10 Budget Information - Article 1-Regular Education, Article 2-Special Education Instruction
Budget Meeting Video
Budget Committee Agenda 4.10.24.pdf
Article 1 Regular Education.pdf
Proposed Article 1 Regular Education.pdf
Article 2 Special Education.pdf
Proposed Article 2 Special Education.pdf
Budget Committee Minutes 4.10.24.pdf
April 3 Budget Information - Article 4-Other Instruction, Article 5-Student & Staff Support, Article 10-Maintenance
Budget Meeting Video
Budget Committee Agenda 4.3.24.pdf
Article 4-Other Instruction.pdf
Article 5-Student & Staff Support.pdf
Article 10-Maintenance.pdf
Proposed Article 4-Other Instruction.pdf
Proposed Article 5-Student & Staff Support.pdf
Proposed Article 9-Maintenance.pdf
Budget Committee Minutes 4.3.24.pdf
March 28 Budget Information - Articles 6, 7, 15 Central Office Administration, School Administration, Adult Education
Budget Committee Agenda 3.28.24
Budget Meeting Video
Article 6-Budget Report.pdf
Article 7-School Administration.pdf
Article 15-Adult Education.pdf
Article 6-Budget Report.pdf
Article 7-Budget Report.pdf
Article 15-Budget Report.pdf
Budget Committee Minutes 3.28.24.pdf
March 13 Budget Information - Articles 8, 10, 11 Student Transportation, Debt Service, All Other Expenditures
Budget Meeting Video
Budget Committee Agenda 3.13.24.pdf
ED279 Report.pdf
Proposed Article 8 Transportation.pdf
Article 8 Student Transportation (2).pdf
Proposed Article 10 Debt Service.pdf
Article 10 Debt Service (2).pdf
Article 11 All other expenditures.pdf
FY25 Priorities List.pdf
Budget Committee Minutes 3.13.24
March 7 Budget Information
Budget Committee Agenda 3.7.24.pdf
Budget Committee Minutes 3.7.24.pdf
February 29 Budget Information
Budget Committee Agenda 2.29.24.pdf
Budget Committee Minutes 2.29.24
February 8 Budget Information
Budget Committee Agenda 2.8.24.pdf
Budget Committee Minutes 2.8.24.pdf
February 1 Budget Information
Budget Committee Agenda 2.1.24.pdf
Budget Committee Minutes 2.1.24.pdf
FY24 Information
History of Fund Balance
April 25 Budget Information - Article Revisions and Updates
April 25th Budget Mtg Video
Budget Committee Agenda 4.25.23.pdf
Budget Committee Minutes 4.25.23.pdf
FY24 Proposed Adult Ed Budget
FY24 Revenue Budget Proposal Revised 4-25-23
Items adjusted from previous reports
Tables 1-6
April 12 Budget Information - Articles 1,2 - Regular Education, Special Education
April 12th Budget Mtg Video
Budget Committee Agenda 4.12.23
Budget Committee Minutes 4.12.23.pdf
Cover Article 1 - Regular Education
Proposed Article 1 - Regular Education
Cover Article 2 - Special Education
Proposed Article 2 - Special Education
April 5 Budget Information - Articles 4, 5, 7 - Other Instruction-Athletics/Co-Curricular, Staff and Student Support, School Administration
April 5th Budget Mtg Video
Budget Committee Agenda 4.5.23
Budget Committee Minutes 4.5.23.pdf
Cover Article 4 - Other Instruction
Proposed Article 4 - Other Instruction
Cover Article 5 - Student & Staff Support
Proposed Article 5 - Student & Staff Support
Cover Article 9 - Maintenance
Proposed Article 9 - Maintenance
March 29 - Budget Information - Articles 6, 9, 15 - Central Office Administration, Facilities and Adult Education
March 29th Budget Mtg Video
Budget Committee Agenda 3.29.23.pdf
Budget Committee Minutes 3.29.23.pdf
Article 6 Cover - Central Office Administration.pdf
Article 6 Proposed - Central Office Administration.pdf
Article 7 Cover - School Administration.pdf
Article 7 Proposed - School Administration.pdf
Article 15 Cover - Adult Education.pdf
Article 15 Proposed - Adult Education.pdf
Compare ED 279 FY23 to FY24.pdf
March 16 - Budget Information - Preliminary ED 279, State Valuation & Articles - 8, 10, 11 Transportation, Debt Service, School Nutrition
Budget Mtg Video
Budget Committee Agenda 3.16.23.pdf
Compare ED-279's.pdf
ED 279.pdf
Article 8 Student Transportation.pdf
Article 10 Debt Service.pdf
FY23 Budget Information
May 11 - Budget Information
Agenda FY23 Draft Budget Review Workshop
Budget Committee Minutes (Article Revisions and Updates)
Budget Revisions
Cost Sharing Under District Formula
Proposed Adult Ed Budget
Revenue Budget Proposal
FY23 Budget by Articles Subtotals
New Position Requests 2018-2023
Proportion of State Valuation
RSU 22 Budget Development FY23
RSU 22 Budget Overview FY23
Total FY23 Proposed Budget
Unallocated Fund Balance Revised
April 28 - Article 7 (School Administration)
Budget Committee Agenda 4.28.22.pdf
Article 7 cover sheet.pdf
article 7 4.28.22.pdf
April 14 - Articles 1, 2 (Regular Education and Special Education Instruction)
Budget Committee Agenda 4.14.22.pdf
Cover-Article 1 FY23 4.14.22.pdf
Article 1 regular instruction 4.14.22.pdf
Cover-Article 2 FY23 4.14.22.pdf
Article 2 special education 4.14.22.pdf
Budget Committee Minutes (Articles 1, 2) 4.14.22-2.pdf
March 31 - Articles 6, 9, & 15 (Central Office Administration, Facilities, Adult Education)
Budget Committee Agenda 3.31.22
Article 6 Cover Sheet
Article 6 - System Administration
Article 9 Cover Sheet
Article 9 - Maintenance
Article 15 Cover Sheet
Article 15 - Adult Education
Budget Committee Minutes (Articles 6, 9, 15)
March 17 - Articles 4 & 5 - Other Instruction (Athletics/Co-Curricular) & Staff and Student Support
Budget Committee Agenda 3.17.22
Budget Committee Minutes (Articles 4, 5)
Article 4 Cover Sheet
Article 4 Other Instructions
Article 5 Cover Sheet
Article 5 Student and Staff
March 3 - Budget Process Review - Articles 8, 10, 11 (Transportation, Debt Service, Other Expenditures)
Budget Committee Agenda
Article 8 Cover Sheet
Article 8 - Transportation
Article 10 Cover
Article 10 - Debt Service
Article 11 Cover
ED 279
Meeting Video
Budget Committee Minutes (Article 8, 10, 11)
FY22 Budget Information
June 1 - FY22 Budget Overview
Meeting Video
Meeting Slide Deck
May 5 - Article Updates
Updated Articles for Budget
FY22 Update for Budget
New Position Requests 2018-2022
Meeting Video
April 14 - Articles 1 & 2 (Regular Education and Special Education)
Budget Committee Agenda 4.14.21
Article 1 Cover Sheet
Article 1 Budget
Article 2 Cover Sheet
Article 2 Budget
Meeting Video
March 31 - Articles 4, 5, 15 (Other Instruction: Athletics/Co-Curricular, Student & Staff Support, Adult Education)
Article 4 Cover Sheet
Article 4 Budget
Article 5 Cover Sheet
Article 5 Budget
Adult Ed Cover Sheet
Adult Ed Budget
Meeting Video
Budget Committee Minutes
March 10 - Articles 6 & 7 (System and Building Administration)
Article 6 Cover Sheet
Article 6 FY22
Article 7 Cover Sheet
Article 7 FY22
Meeting Video
Budget Committee Minutes
February 10 - Articles 8, 9, 10, and 11 (Student Transportation, Maintenance, Debt Service, All Other Expenditures including School Lunch)
Budget Committee Agenda 2.10.21.pdf
Article 8 Student Transportation.pdf
Article 9 Maintenance.pdfArticle 10 Debt Service.pdf
Article 11 All Other Expenditures including School Lunch.pdf
Meeting Video
Budget Committee Minutes
FY21 Budget Information
RSU 22 School Budget Public Hearing Guide
FY 21 School Budget Overview Presentation
FY21 Budget Development Meeting Dates
May 5 - Budget Information, Article Revisions
FY21 Proposed Budget by Articles
FY21 Budget Report by Articles
FY21 Budget Proposal Worksheet
New Position Requests 2018-2021
Fund Balance Dedication
Capital Reserve Balance & Dedication
April 28 - Article 8 Transportation
Budget Committee Agenda
Article 8
Article 8 Coversheet
Adult Ed FY21 Proposed
April 14 - Article 5 - Student & Staff Support
Budget Committee Agenda
Article 5 Budget Report by Article
FY21 RSU 22 ED279
Budget Committee Minutes
March 31 - Articles 6 & 7 - System and Building Administration
Budget Committee Agenda
Budget Committee Minutes
Article 6
Article 7
Article 6 Budget Report
Article 7 Budget Report
March 10 - Articles 1 & 2 (Regular & Special Ed Instruction)
Budget Mtg Video (Youtube)
Budget Mtg Agenda 3-10-20
Proposed Article 1
Proposed Article 2
New Positions Requested
New Positions Requested 18 - 21
Budget Committee Minutes
February 11 - Article 4 (Other instruction: athletics/co-curricular)
Budget Mtg Video (Youtube)
Budget Cmte Agenda 2-11-20.pdf
Budget Committee Minutes 2.11.20.pdf
Budget Report by Article.pdf
FY21 proposed article 4.pdf
Year End transfers to Article 4.pdf
January 21 - Articles 9, 10 and 11 (Facilities, Debt Service, Nutrition)
Budget Mtg Video (Youtube)
Budget Cmte Agenda 1-21-20.pdf
Proposed Article 9.pdf
Proposed Article 10.pdf
Proposed Article 11.pdf
MDOE Worksheet.pdf
Budget Report by Article 9.pdf
Budget Report by Article 10.pdf
Budget Report by Article 11.pdf
FY20 Budget Information
Budget Communication FAQ
Budget Development Dates
January 22 - Articles 9, 10 and 11 (Facilities, Debt Service, Nutrition)
Budget Committee Minutes 1-22-19
Budget Committee Meeting 1-22-19 Articles 9, 10, 11 - Video
February 12 - Article 4 Budget Meeting Preview - Video
Article 4 (Other Instruction: Athletics/Co-Curricular)
Budget Committee Minutes 2-12-19
Budget Committee Meeting Article 4 - Video
March 5 - Articles 1 and 2 (Regular and Special Ed Instruction)
Budget Committee Minutes 3-5-19
Budget Committee Meeting Articles 1 & 2 - Video
March 26 - Articles 6 and 7 (System and Building Administration)
Budget Committee Minutes 3-26-19
Budget Committee Meeting Articles 6 & 7 - Video
April 9 - Article 5 Student & Staff Support
FY20 Proposed Article 5 Student & Staff
Budget Committee Agenda
Article 5 Budget Committee Minutes
Budget Committee Meeting Article 5 - Video
April 30 - Budget Committee Agenda
Article 8-Student Transportation
Budget Report by Article 8
Adult Ed-Regional Program
Budget Committee Minutes 4-30-19
Budget Committee Meeting Article 8 - Video
Total FY20 Proposed Budget
FY20 Budget Proposal Worksheet
History of Local Assessment Percentages
History of Fund Balance
Budget Report by Article
Compare FY19 Budget to FY20 Proposed by article - 2 4.26.19
Art 1 3.4.19
Art 2 3.4.19
Art 4 2.12.19
Art 5 4.9.19
Art 6 3.26.19
Art 7 3.26.19
Art 8 4.30.19
Art 9 1.22.19
Art 10 1.22.19
Art 11 1.22.19
Art 17 4.30.19
Total FY20 Proposed Budget
FY20 Budget Overview Presentation
Budget Committee Minutes 5-8-19
RSU #22 Budget Presentation 5.8.19
FY19 Budget Information
Budget Development
Budget Presentation
Budget Management Docs 4-10-18 - Documents
Budget Committee Meeting 4-10-18 - Video
Budget Management Docs 4-24-18 - Documents
Budget Committee Meeting 4-24-18 - Video
Budget Management Docs 5-1-18 - Documents
Budget Committee Meeting 5-1-18 - Video
Budget Management Docs 5-8-18 - Documents
Budget Committee Meeting 5-8-18 - Video
Budget Committee Meeting 5-15-18 - Documents
Budget Committee Meeting 5-15-18 - Video
Special Board of Directors Meeting 5-16-18 - Documents
Special Board of Directors Meeting 5-16-18 - Video
RSU 22 Budget Public Forum June 4, 2018 - Video
RSU 22 District Budget Meeting - Video
FY18 Budget Information
Budget Summary
F18 Detailed Budget: Line by Line
FY17 Budget Information
Budget Development Presentation FY '17
Audits