This page contains information from the 2012-13 school budget review and approval process.

 

Recent Updates

03-27-12    Budget Workshop meeting video
03-20-12    Budget Workshop meeting video
03-06-12    Budget Workshop meeting video
02-28-12    Superintendent's Budget presentation (pdf)
02-28-12    Budget Workshop meeting video

 

Contents

  1. School Board Budget Overview
  2. Salaries & Benefits
  3. Pond Cove
  4. Middle School
  5. High School
  6. Office of the Superintendent
  7. Facilities & Transportation
  8. Student & Staff Support
  9. Volunteer Services
  10. 10 Instructional Support
  11. 11 Athletics
  12. 12 Debt Service
  13. 13 Technology
  14. 14 Contingency
  15. 15 Enrollment
  16. 16 Community Services
  17. 17 Special Funds
  18. 18 Other
 

School Board Budget Overview

 Superintendent's School Board Budget Overview 
 Budget Summary
 Summary of Accounts
 Major Changes
 Funding History
 Undesignated Fund Balance
 Category Summary
 

Salaries & Benefits

 Staff List by Department
 Proposed Staff Changes
 Salaries & Benefits only
 Co-Curricular Student Activities
 HS Coaching Budget Details
 MS Coaching Budget Details


Pond Cove

  Pond Cove Budget Overview
  Pond Cove Budget Details


Middle School

 Middle School Budget Overview
 MS Budget Details


High School

 High School Budget Overview
 HS Budget Details


Office of the Superintendent

 Superintendent's Office Budget Details

Facilities & Transportation

 Facilities & Transportation Budget Overview
 Facilities Budget Details
 Transportation Budget Details
 Capital Improvement Plan Proposal
 Facilities Minor Capital Debt
 

Student & Staff Support

 Student & Staff Budget Details
 

Volunteer Services

 Volunteer Services Budget Details

 
Budget Review Schedule

Downloadable PDF Copy of Budget Schedule


 

Instructional Support

 Instructional Support Budget Overview
 Instructional Support Budget Details

Athletics

 Athletic Budget Overview
 Athletic Budget Details
 

Debt Service

 Debt Service Details
 Debt Service (School Projects)
 

Technology

 Technology Budget Overview
 Technology Budget Details


Contingency

 Contingency Detail    

Enrollment

 Enrollment History & Projection

Community Services

 Community Services Budget Overview
 Community Services Budget Details
 Community Services Projected Expenditures
 Community Services Projected Revenues
 Richards Pool Budget Details
 

Special Funds

 Special Funds Details

 

Other

 Three Year Budget Projection
 
Superintendent's Office
(207) 799-2217
Donna Wolfrom, Superintendent
Cathy Stankard, Affirmative Action Officer, McKinney-Vento Liaison, Title IX Coordinator
Del Peavey, ADA/504 Coordinator, Director of Special Services
Pond Cove Elementary School
(207) 799-7339
Jason Manjourides, Principal
Cape Elizabeth Middle School
(207) 799-8176
Troy Eastman, Principal
Cape Elizabeth High School
(207) 799-3309
Jeff Shedd, Principal
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