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

Diane Klages, Accounts Payable Clerk

(Located at Town Hall)

Phone: 207-846-9036

Fax: 207-846-2403

FISCAL YEAR 2023 APPROVED BUDGET

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

The approved budget of $34,414,283 represents an increase of $3,158,142 (10.1%) over the current year 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.

Budget Pyramid