Regional School Unit 1
Fisher Mitchell School
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Regional School Unit 1
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» RSU1 Budget
RSU1 Budget
RSU 1 is facing another challenging budget situation with decreased revenues and increased costs. It is projected that the district will need to reduce the 2012-2013 budget by approximately $1,000,000. Considering the current budget is approximately $25,000,000, this will represent a significant reduction that will affect programs and services.
*
New
* Estimated Property Tax Impact Calculator is now available.
Click here.
Superintendent Patrick Manuel's budget presentation for FIscal Year 2012-2013 can be viewed by clicking
here.
Proposed Budget for 2012-2013
Budget Summary
for 2012-2013
The 2012 RSU1 community survey
results are now available. Thank you to everyone who participated. Summaries are available below.
2012 Community Survey Summary.pdf
2012 Community Survey Narrative Compilation.pdf
Budget Documents for FY2012
are now available to view
Budget Revenue.pdf
Budget Cost Center.pdf
Budget Detailed Cost Center.pdf
Complete Budget Detail.pdf
The FY2011 Complete Budget Detail is also available.
FY2011 Complete Budget Detail.pdf
2012-2013 Budget Timeline