This page contains information from the 2013-14 school budget review and approval process..

 

Recent Updates

03-28-13    Budget Workshop meeting video
03-26-13    Budget Workshop meeting video 
03-21-13    Budget Workshop meeting video Part IPart IIPart III
03-12-13    Budget Workshop meeting video 
03-05-13    Budget Workshop meeting video 
02-26-13    Budget Workshop meeting video
02-26-13    Superintendent's Budget presentation (pdf)
 

Contents

  1. Superintendent's 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
 

Superintendent's Budget Overview

 Superintendent's Budget Overview updated 4/3/13
 Budget Summary updated 4/3/13
 Summary of Accounts updated 4/1/13
 Major Changes updated 4/3/13
 Funding History  updated 4/3/13
 Undesignated Fund Balance
 Category Summary updated 4/1/13
 

Salaries & Benefits

 Staff List by Department  updated 4/1/13
 Proposed Staff Changes updated 4/3/13
 Salaries & Benefits only  updated 4/1/13
 Co-Curricular Student Activities
 HS Coaching Stipend Details
 MS Coaching Stipend Details


Pond Cove

  Pond Cove Budget Overview  updated 4/3/13
  Pond Cove Budget Details


Middle School

 Middle School Budget Overview updated 4/3/13
 MS Budget Details


High School

 High School Budget Overview  updated 4/3/13
 HS Budget Details


Office of the Superintendent

 Superintendent's Office Budget Details

Facilities & Transportation

 Facilities & Transportation Budget Overview
 Facilities & Transportation Budget Details
 Facilities Minor Capital Debt
 

Student & Staff Support

 Student & Staff Budget Details   updated 4/1/13
 

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    updated 4/1/13

Enrollment

 Enrollment History & Projection
 

Community Services

 Community Services Budget Overview updated 4/1/13
 Community Services Budget Summary  updated 4/1/13
 Community Services Projected Expenditures  updated 4/1/13
 Community Services Projected Revenue  updated 4/1/13
 

Special Funds

 Special Funds Details
 

Other

 Three Year Budget Projection  updated 4/3/13
 Job Description Technology Integrator
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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