MSAD 15 Budget Development Process 2024-2025

(for the development of the 2025-2026 school budget)

Date Time Location Meeting Topic
11/6/24 6:30 p.m. New Gloucester Meeting House School Board Business Meeting*

Agenda Minutes

Data Dashboard Presentation

Supplemental Data Dashboard

12/11/24 6:30 p.m. GNG High School Library Finance Committee Meeting

Agenda Minutes

Budget Process Review
12/20/24 Written Annual  Department Reports
1/8/25 6:30 p.m. New Gloucester Meeting House School Board Business Meeting*

Agenda    Minutes

Influences on ED 279

School Population Projections

1/15/25 5:30 p.m. High School Library Personnel Committee

Agenda      Minutes

Staffing Report
1/15/25 6:30 p.m. High School Library Finance Committee

Agenda    Minutes

Maintenance of Effort Estimates
1/22/25 6:30 p.m. Pennel Complex Budget Workshop*

Agenda

Memorial, Russell, Dunn, & Gifted and Talented School/Department Presentations
1/29/25 6:30 p.m. New Gloucester Meeting House Budget Workshop*

Agenda

Special Services, Adult Ed, Transportation, and Facilities Department Presentations
2/12/25 6:30 p.m. High School Library Finance Committee

Agenda    Minutes

ED 279 Projections 25-26
2/26/25 6:30 p.m. GNG High School Cafetorium Budget Workshop*

Agenda

Middle School, High School, Athletics, & Co-Curricular Presentation
3/12/25 6:30 p.m. High School Library Finance Committee

Agenda  Minutes

Draft Budget Presentations
3/19/25 6:30 p.m. Pennel Complex Budget Workshop* 1st Draft Comprehensive Budget Presentation
3/26/25 6:30 p.m. GNG High School Cafetorium Budget Workshop* Budget questions and feedback
4/9/25 6:30 p.m. GNG High School Library Finance Committee

Agenda  Minutes

Vote Final School Board Budget
4/16/25 6:30 p.m. Pennell Complex School Board Business Meeting*

Agenda    Minutes

Final Budget Discussion and Vote
5/7/25 6:30 p.m. New Gloucester Meeting House School Board Business Meeting*

Agenda  Minutes

Sign Budget Warrant Articles
May 2025 Community  Budget Publication
5/22/25 6:30 p.m. GNG High School Cafetorium Budget Validation Meeting*

Agenda  Minutes

Budget Validation
6/10/25 Budget Referendum
6/11/25 6:30 p.m. Pennell Complex School Board Business Meeting*

Agenda    Minutes

Validation of Budget Vote
*these meetings are broadcast live and recorded. When recordings are posted by the towns or the school district, the records will be linked here for easy reference when available.

2025-2026 Budget Information

Budget Season Kick-Off

Budget Presentations

Budget Overview

Supporting Documentation

2024-2025 Budget Information

Budget Season Kick-Off

Budget Presentations

Budget Overview

Supporting Documentation

Archived Budget Information

Page Updated March 11, 2025