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*

Agenda

1st Draft Comprehensive Budget Presentation

Budget Workshop 2025 Parking Lot Questions

3/26/25 6:30 p.m. GNG High School Cafetorium Budget Workshop*

Agenda

Budget Questions and Feedback

MSAD 15 Budget Workshop 3-26-25

2023-24 HS Athletic Expenditures

4/9/25 6:30 p.m. GNG High School Library Finance Committee

Agenda  Minutes

Budget Work and Proposal Document

Proposed Budget Book (by account number)

Proposed Budget Book (by article)

Capital Reserve Discussion

Fund Balance Options

ED 279 Report

Parking Lot Questions

Vote Final School Board Budget

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

Agenda    Minutes

2025-26 Budget Proposed Articles

2025-26 Proposed Budget 4-9-25

MSAD 15 Proposed FY 26  Budget 4-16-25

Budget Parking Lot Questions 4-16-25

Final Budget Discussion and Vote

5/7/25 6:30 p.m. Dunn School School Board Business Meeting*

Agenda  Minutes

Warrant Articles

Notice of Amounts

Notice of Election

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 May 6, 2025