FY 2011-12 Approved Budgets


Budget Amounts for FY 14 Fun
ding

MEDMS

UNIX

AOS

SAUs

Type

Non-Approval Letter Sent

Approval Letter Sent

Elementary
Appr. Amt

Secondary
Appr. Amt.

TOTAL
Appr. Amt.

1000 002 Acton School Department 1/31/2012 82,133.00 0.00 82,133.00
1284 908 Airline CSD 0.00 0.00
1001 005 877 Alexander School Department 0.00 0.00
1004 014 Appleton School Department 4/13/2012 45,254.27 0.00 45,254.27
1007 020 Auburn School Department 1/25/2012 289,482.73 51,985.96 341,468.69
1008 021 Augusta Public Schools 3/22/2012 99,946.46 27,488.97 127,435.43
1009 024 890 Baileyville School Department 0.00 0.00
1010 026 Bancroft School Department 0.00 0.00
1011 027 Bangor School Department 3/14/2012 163,890.50 5,557.50 169,448.00
1012 028 891 Bar Harbor School Department 3/22/2012 73,199.67 0.00 73,199.67
1192 493 877 Baring Plt School Department 0.00 0.00
1014 031 Beals School Department (elem) 1/25/2012 265.41 0.00 265.41
1195 497 Beaver Cove School Department 0.00 0.00
1015 032 Beddington School Department 0.00 0.00
1016 040 Biddeford School Department 1/25/2012 78,137.60 34,480.40 112,618.00
1017 044 Blue Hill School Department 0.00 0.00
1281 903 898 Boothbay-Boothbay Hbr CSD 2/25/2012 14,513.06 12,178.20 26,691.26
1018 049 Bowerbank School Department 0.00 0.00
1020 052 893 Bremen School Department 0.00 0.00
1021 053 Brewer School Department 1/25/2012 59,235.62 4,000.00 63,235.62
1022 054 899 Bridgewater School Department 0.00 0.00
1023 057 893 Bristol School Department 2/25/2012 1,000.00 0.00 1,000.00
1024 058 Brooklin School Department 0.00 0.00
1025 060 Brooksville School Department 0.00 0.00
1026 063 Brunswick School Department 3/14/2012 156,985.00 4,219.00 161,204.00
1028 070 877 Calais School Department 3/14/2012 12,191.00 10,277.33 22,468.33
1029 075 Cape Elizabeth School Department 0.00 0.00
3131 076 Caratunk School Department 0.00 0.00
1194 496 Carrabassett Valley School Department 0.00 0.00
1031 079 890 Carroll Plt School Department 0.00 0.00
1032 083 Castine School Department 0.00 0.00
1033 085 Caswell School Department 0.00 0.00
1035 089 877 Charlotte School Department 3/14/2012 13,385.00 0.00 13,385.00
3149 499 Chebeague Island School Department 4/25/2012 0.00 0.00
1038 100 890 Cooper School Department 0.00 0.00
1039 101 Coplin Plt School Department 0.00 0.00
1040 106 891 Cranberry Isles School Department 0.00 0.00
1041 107 877 Crawford School Department 0.00 0.00
3136 111 896 Cutler School Department 1/25/2012 2,750.00 0.00 2,750.00
1043 114 893 Damariscotta School Department 0.00 0.00
1045 117 Deblois School Department 0.00 0.00
1046 118 Dedham School Department 2/29/2012 750.00 0.00 750.00
1289 913 Deer Isle-Stonington CSD 3/26/2012 0.00 0.00
1047 121 Dennistown Plt School Department 0.00 0.00
1048 122 877 Dennysville School Department 0.00 0.00
1050 129 890 Drew Plt School Department 0.00 0.00
3129 135 896 East Machias School Department 3/22/2012 10,770.17 0.00 10,770.17
1052 136 East Millinocket School Department 1/31/2012 1,437.84 5,776.39 7,214.23
1288 912 890 East Range CSD 4/19/2012 0.00 0.00
1053 137 Easton School Department 4/19/2012 9,388.50 11,535.50 20,924.00
1054 138 877 Eastport School Department 0.00 0.00
1055 140 898 Edgecomb School Department 2/25/2012 5,620.75 0.00 5,620.75
1057 151 Falmouth School Department 4/26/2012 155,651.00 0.00 155,651.00
1058 154 897 Fayette School Department 1/25/2012 3,000.00 0.00 3,000.00
1294 919 Five Town CSD 1/25/2012 0.00 83,961.00 83,961.00
1094 247 891 Frenchboro School Department 0.00 0.00
1061 167 Georgetown School Department 2/25/2012 9,980.14 0.00 9,980.14
1062 168 Gilead School Department 0.00 0.00
1064 170 Glenwood Plt School Dept. 0.00 0.00
1065 171 Gorham School Department 1/31/2012 87,839.20 15,810.80 103,650.00
1067 174 Grand Isle School Department 0.00 0.00
1068 175 890 Grand Lake Stream Plt School Dept 0.00 0.00
1290 914 893 Great Salt Bay CSD 2/25/2012 68,835.24 0.00 68,835.24
1069 177 Greenbush School Department 3/26/2012 0.00 0.00
1070 180 Greenville School Department 4/25/2012 0.00 0.00
1073 189 894 Harmony School Department 3/14/2012 0.00 0.00
1074 197 Hermon School Department 2/25/2012 59,751.90 6,639.10 66,391.00
1076 199 Highland Plt School Department 0.00 0.00
1077 204 Hope School Department 2/15/2012 2,000.00 0.00 2,000.00
1270 791 Indian Island 3/26/2012 0.00 0.00
1271 792 Indian Township 3/26/2012 0.00 0.00
1078 210 Isle Au Haut School Department 4/25/2012 0.00 0.00
1079 211 Islesboro School Department 0.00 0.00
1081 215 893 Jefferson School Department 2/25/2012 20,625.00 0.00 20,625.00
1082 216 896 Jonesboro School Department 1/25/2012 2,040.00 0.00 2,040.00
1083 217 Jonesport School Department 1/25/2012 265.41 0.00 265.41
1084 222 Kingsbury Plt School Department 0.00 0.00
1085 223 Kittery School Department 0.00 0.00
3104 226 Lake View Plt. School Department 0.00 0.00
1086 227 890 Lakeville School Department 0.00 0.00
1088 233 Lewiston School Department 4/25/2012 108,847.30 7,560.00 116,407.30
1090 239 Lincoln Plt School Department 0.00 0.00
1091 240 Lincolnville School Department 5/8/2012 29,000.00 0.00 29,000.00
1092 242 Lisbon School Department 2/25/2012 118,875.00 42,316.00 161,191.00
1135 355 Long Island School Department 4/25/2012 0.00 0.00
3130 249 Lowell School Department 0.00 0.00
1095 253 896 Machias School Department 1/25/2012 46,419.56 11,901.14 58,320.70
3137 254 896 Machiasport School Department 3/12/2012 2,730.00 0.00 2,730.00
1096 255 890 Macwahoc Plt School Dept 0.00 0.00
1097 256 Madawaska School Department 1/31/2012 41,342.00 12,578.00 53,920.00
1102 263 896 Marshfield School Department 0.00 0.00
1104 270 890 Meddybemps School Department 0.00 0.00
1193 495 Medford School Department 0.00 0.00
1105 271 Medway School Department 1/31/2012 1,443.04 0.00 1,443.04
1106 276 Milford School Department 1/25/2012 17,837.40 0.00 17,837.40
1107 277 Millinocket School Department 3/26/2012 0.00 0.00
1109 280 Monhegan Plt School Dept 4/25/2012 0.00 0.00
1292 917 Moosabec CSD 2/25/2012 0.00 3,032.75 3,032.75
1112 291 891 Mount Desert School Department 3/22/2012 15,113.00 0.00 15,113.00
1204 510 895 MSAD 10 0.00 0.00
1221 527 895 MSAD 27/AOS 95 2/25/2012 16,200.00 9,800.00 26,000.00
1240 546 894 MSAD 46 - Dexter AOS 94 3/14/2012 0.00 0.00
1267 576 891 MSAD 76 0.00 0.00
1283 907 891 Mt Desert CSD 3/22/2012 0.00 70,995.00 70,995.00
1114 294 Nashville Plt School Department 0.00 0.00
1116 305 New Sweden School Department 5/9/2012 3,138.00 0.00 3,138.00
1115 297 893 Newcastle School Department 0.00 0.00
1117 307 893 Nobleboro School Department 2/25/2012 0.00 0.00
1118 310 896 Northfield School Department 0.00 0.00
1121 322 Orient School Department 0.00 0.00
1124 325 Orrington School Department 2/29/2012 12,543.00 0.00 12,543.00
1125 327 Otis School Department 4/25/2012 0.00 0.00
1127 339 877 Pembroke School Department 3/14/2012 7,550.00 0.00 7,550.00
1128 340 Penobscot School Department 0.00 0.00
1129 342 877 Perry School Department 3/14/2012 5,500.00 0.00 5,500.00
1272 793 Pleasant Point 0.00 0.00
1132 348 Pleasant Ridge Plt School Dept 0.00 0.00
1134 353 Portland Public Schools 3/14/2012 369,397.70 12,887.30 382,285.00
1136 357 890 Princeton School Department 4/25/2012 29,470.00 0.00 29,470.00
1141 364 890 Reed Plt School Department 0.00 0.00
1143 367 877 Robbinston School Department 0.00 0.00
1145 371 896 Roque Bluffs School Department 0.00 0.00
3152 801 RSU 01 - LKRSU 5/8/2012 44,920.55 11,230.14 56,150.69
3156 802 RSU 02 4/25/2012 0.00 0.00
1197 503 RSU 03/MSAD 03 5/8/2012 68,171.91 30,528.10 98,700.01
3157 804 RSU 04 4/4/2012 135,561.00 4,122.00 139,683.00
3158 805 RSU 05 1/25/2012 123,372.25 19,176.75 142,549.00
1200 506 RSU 06/MSAD 06 3/14/2012 181,956.00 62,006.00 243,962.00
1201 507 RSU 07/MSAD 07 3/20/2012 0.00 0.00
1202 508 RSU 08/MSAD 08 0.00 0.00
1203 509 RSU 09/MSAD 09 1/25/2012 96,726.20 15,838.80 112,565.00
3159 810 RSU 10 4/25/2012 147,546.35 130,029.85 277,576.20
1205 511 RSU 11/MSAD 11 3/8/2012 74,124.20 27,767.80 101,892.00
3160 812 RSU 12 2/15/2012 59,946.20 32,701.80 92,648.00
3161 813 RSU 13 3/26/2013 0.00 0.00
3162 814 RSU 14 3/22/2012 184,803.10 2,924.90 187,728.00
1209 515 RSU 15/MSAD 15 3/12/2012 110,783.60 27,871.40 138,655.00
3163 816 RSU 16 1/31/2012 52,427.00 0.00 52,427.00
1211 517 RSU 17/MSAD 17 2/15/2012 113,356.63 3,081.66 116,438.29
3164 818 RSU 18 2/25/2012 101,393.32 3,882.00 105,275.32
3165 819 RSU 19 1/31/2012 76,444.75 22,783.25 99,228.00
3166 820 RSU 20 3/14/2012 150,471.50 42,408.50 192,880.00
3167 821 RSU 21 1/31/2012 154,605.83 70,317.21 224,923.04
1216 522 RSU 22/MSAD 22 1/25/2012 103,439.46 12,153.25 115,592.71
3168 823 RSU 23 2/25/2012 152,983.33 4,952.45 157,935.78
3169 824 RSU 24 4/19/2012 160,466.00 31,314.00 191,780.00
3170 825 RSU 25 2/29/2012 5,425.00 18,185.00 23,610.00
3171 826 RSU 26 1/25/2012 41,859.15 35,393.15 77,252.30
1222 528 RSU 28/MSAD 28 3/14/2012 262,461.75 25,300.25 287,762.00
1223 529 RSU 29/MSAD 29 4/13/2012 73,422.00 15,050.00 88,472.00
1224 530 890 RSU 30/MSAD 30 2/15/2012 0.00 0.00
1225 531 RSU 31/MSAD 31 4/5/2012 10,618.85 55,960.15 66,579.00
1226 532 RSU 32/MSAD 32 2/25/2012 33,703.50 33,703.50 67,407.00
1227 533 RSU 33/MSAD 33 1/31/2012 46,748.59 38,415.41 85,164.00
3172 834 RSU 34 3/8/2012 138,513.04 17,385.21 155,898.25
1229 535 RSU 35/MSAD 35 1/31/2012 108,354.00 39,905.00 148,259.00
1231 537 RSU 37/MSAD 37 5/10/2012 10,069.32 1,530.68 11,600.00
3173 838 RSU 38 4/19/2012 142,025.66 18,026.34 160,052.00
3174 839 RSU 39 2/25/2012 66,775.28 29,802.68 96,577.96
1234 540 RSU 40/MSAD 40 5/3/2012 47,445.59 6,427.00 53,872.59
1235 541 RSU 41/MSAD 41/AOS 43 2/25/2012 9,557.80 8,557.80 18,115.60
1236 542 899 RSU 42/MSAD 42 3/14/2012 3,250.00 4,250.00 7,500.00
1238 544 RSU 44/MSAD 44 2/25/2012 13,522.40 1,045.30 14,567.70
1239 545 RSU 45/MSAD 45 1/31/2012 44,092.80 28,446.20 72,539.00
1243 549 RSU 49/MSAD 49 0.00 0.00
3199 850 RSU 50 3/20/2012 0.00 0.00
1245 551 RSU 51/MSAD 51 3/23/2012 160,257.00 0.00 160,257.00
1246 552 RSU 52/MSAD 52 4/13/2012 71,490.48 19,771.03 91,261.51
1247 553 RSU 53/MSAD 53 2/25/2012 13,550.00 0.00 13,550.00
1248 554 RSU 54/MSAD 54 5/8/2012 207,385.00 39,931.00 247,316.00
1249 555 RSU 55/MSAD 55 4/5/2012 49,575.65 5,951.35 55,527.00
1251 557 RSU 57/MSAD 57 4/13/2012 130,789.00 69,485.00 200,274.00
1252 558 RSU 58/MSAD 58 2/25/2012 40,693.25 23,341.02 64,034.27
1253 559 RSU 59/MSAD 59 4/25/2012 0.00 0.00
1254 560 RSU 60/MSAD 60 4/13/2012 263,290.00 85,577.00 348,867.00
1255 561 RSU 61/MSAD 61 2/29/2012 207,560.00 0.00 207,560.00
1257 563 RSU 63/MSAD 63/AOS 81 1/31/2012 1,200.00 0.00 1,200.00
1258 564 RSU 64/MSAD 64 4/25/2012 0.00 0.00
1259 565 RSU 65/MSAD 65 4/13/2012 0.00 0.00
3175 867 RSU 67 2/2/2012 36,668.00 23,608.00 60,276.00
1261 568 RSU 68/MSAD 68 Amended Budget 4/19/ 4/19/2012 7,200.00 0.00 7,200.00
1262 570 RSU 70/MSAD 70 2/2/2012 53,453.90 6,967.10 60,421.00
1264 572 RSU 72/MSAD 72 1/31/2012 83,183.03 0.00 83,183.03
3198 873 RSU 73 3/8/2012 115,526.50 12,991.84 128,518.34
1265 574 RSU 74/MSAD 74 4/25/2012 0.00 0.00
1266 575 RSU 75/MSAD 75 3/14/2012 131,625.86 21,320.39 152,946.25
3184 878 RSU 78 1/31/2012 47,480.39 5,116.71 52,597.10
1196 501 RSU 79/MSAD 01 1/25/2012 49,510.64 29,933.75 79,444.39
1198 504 RSU 80/MSAD 04 2/15/2012 6,600.00 600.00 7,200.00
1206 512 RSU 82/MSAD 12 2/15/2012 18,864.77 26,381.57 45,246.34
1207 513 RSU 83/MSAD 13 4/13/2012 3,650.00 250.00 3,900.00
1208 514 RSU 84/MSAD 14 4/25/2012 0.00 0.00
1213 519 877 RSU 85/MSAD 19 4/13/2012 0.00 0.00
1214 520 899 RSU 86/MSAD 20 3/14/2012 48,594.70 15,937.30 64,532.00
1217 523 RSU 87/MSAD 23 3/14/2012 0.00 0.00
1218 524 RSU 88/MSAD 24 1/25/2012 53,544.77 70,767.56 124,312.33
1148 381 Sanford School Department 1/25/2012 98,681.63 44,261.82 142,943.45
1149 383 Scarborough School Department 3/22/2012 230,745.80 56,928.20 287,674.00
3109 388 Seboeis Plt School Department 0.00 0.00
1150 389 Sedgwick School Department 0.00 0.00
1151 392 Shirley School Department 0.00 0.00
1153 401 893 South Bristol School Department 2/25/2012 5,786.00 0.00 5,786.00
1155 403 South Portland School Department 4/25/2012 221,989.38 13,519.13 235,508.51
1154 402 898 Southport School Department 5/8/2012 10,535.36 0.00 10,535.36
1156 405 891 Southwest Harbor School Department 3/22/2012 17,600.28 0.00 17,600.28
1159 420 Surry School Department 0.00 0.00
1160 424 Talmadge School Department 0.00 0.00
1161 426 The Forks Plt School Dept 0.00 0.00
1162 430 891 Tremont School Department 3/22/2012 14,048.20 0.00 14,048.20
1163 431 891 Trenton School Department 3/22/2012 32,177.00 0.00 32,177.00
1164 436 Upton School Department 0.00 0.00
1165 438 Vanceboro School Department 0.00 0.00
1166 439 892 Vassalboro School Department 2/29/2012 71,843.00 0.00 71,843.00
1168 445 Waite School Department 0.00 0.00
1170 456 892 Waterville Public Schools 3/14/2012 80,135.00 0.00 80,135.00
1293 918 Wells-Ogunquit CSD 3/22/2012 72,778.00 0.00 72,778.00
1173 463 896 Wesley School Department 0.00 0.00
3106 467 West Forks Plt School Department 0.00 0.00
1175 465 Westbrook School Department 1/31/2012 120,165.18 41,714.90 161,880.08
1176 469 Westmanland School Department 0.00 0.00
3138 474 896 Whiting School Department 1/25/2012 2,570.00 0.00 2,570.00
1179 475 896 Whitneyville School Department 0.00 0.00
1180 476 Willimantic School Department 0.00 0.00
1183 481 892 Winslow Schools 2/29/2012 134,332.00 0.00 134,332.00
1185 485 897 Winthrop Public Schools 4/13/2012 100,915.00 29,696.00 130,611.00
1187 487 Woodland School Department 5/9/2012 3,382.00 0.00 3,382.00
1188 489 Woodville School Department 0.00 0.00
1190 491 Yarmouth Schools 3/12/2012 96,249.48 6,861.16 103,110.64
1191 492 York School Department 2/25/2012 96,710.00 0.00 96,710.00
State Totals 8,919,410.63 2,028,365.70 10,947,776.33