YARMOUTH SCHOOL DEPARTMENT

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

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, then held public hearings on February 9 and March 9, presented the budget to the Town Council on March 16. The Council held two public hearing (April 6 and May 4) and voted unanimously to present the budget to the voters at the Town Meeting on June 6. The two-step public approval process is scheduled as follows:

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

• Superintendent's budget narrative

• Proposed budget slide deck

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

FY24 Cost Center Budget as of April 6, 2023

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.