Budget

BIDS, RFP'S AND SURPLUS

SOUTHERN MAINE REGIONAL SERVICE CENTER

Director of Business Services

Bruce Rudolph

Phone: 207-846-5586

Fax: 207-846-2339

Contacts:

Samantha Davila, Payroll and Benefits

Jill Pettengill, Administrative Assistant to the Director of Business Services

OPEN POSITION, Accounts Payable Clerk

(Located at Town Hall)

Phone: 207-846-9036

Fax: 207-846-2403

Proposed 2023-2024 (FY24) Education Budget

Superintendent of Schools Andrew Dolloff presented the Proposed FY24 Budget for the Yarmouth Schools to the School Committee on January 26 and January 30, 2023. The School Committee held workshop meetings on both of those evenings and will follow the schedule below for further consideration and adoption of the budget:

Thursday, February 9          First Reading –School Committee Meeting (7:00 p.m. at the Log Cabin)         

Monday, February 13          Finance Committee review of first reading and adjustments  - 8:30 a.m., Central Office

Thursday, March 9              Second Reading and Adoption – Regular School Committee Meeting (7:00 p.m. at the Log Cabin)   

Thursday, March 16                                      Budget Presentation to Town Council (7:00 p.m. at the Log Cabin)   

Thursday, April 6     Town Council – Public Hearing I and First Reading (7:00 p.m. at the Log Cabin)   

Thursday, May 4      Town Council – Public Hearing II and Second Reading/Adoption (7:00 p.m. at the Log Cabin)   

Tuesday, June 6                    Town Meeting – 7:00 p.m. at YHS Auditorium

Tuesday, June 13                  Budget Referendum – 7:00 a.m. to 8:00 p.m. at YHS Gym

The proposed FY24 budget can be viewed by cost center through the following links:

William H. Rowe School

Yarmouth Elementary School

Frank H. Harrison Middle School

Yarmouth High School

Instructional Support

Athletics

Technology

Operations & Maintenance

Transportation

Superintendent & School Committee

Teaching & Learning

Business Office

Debt Service

Nutrition

Approved 2022-2023 (FY23) Education Budget

On June 14, 2022 the voters of Yarmouth approved the School Committee's proposed budget for the 2022-2023 school year (FY23).

The approved budget of $34,414,283 represents an increase of $3,158,142 (10.1%) over Fiscal Year 2022 (FY22) and includes new programming such as Pre-Kindergarten, Elementary School STEAM and World Language, and expanded English Language Learner services.

With an increase in state funding of 778,507, the impact to the local taxpayer will be 7.7% on the tax rate.

A slide deck providing an overview of the approved budget can be found here.

A line item accounting of the approved budget is found here.