This page contains the information for the 2017-18 school budget as it progressed through the review and approval process. This page may be best viewed using Google Chrome.
Click image below for the Cape Elizabeth School Budget 2017-2018
Superintendent's Budget Memo
Superintendent Letter to Town Council (4/12/17)
FY 18 Major Teaching & Learning Considerations
School Department Annual Report - 2017
Changes to FY 18 Budget as of 3/28/17
Budget Revenue Summary/Tax Impact (revised 4/12/17)
Fund Balance with 22 years History
Fund Balance with 3% Budget Comparison
Pie Chart of Budget Categories (revised 4/12/17)
Budget Highlights (revised 4/12/17)
Per Pupil Expenditures Based on FY 15 (revised 3/16/17)
Initial Proposals Not Included in Budget
Criteria for supply versus equipment
School Board Questions with responses (3/21/17)
State Subsidy Report FY 18 (3/22/17)
School Debt as of 04/11/17 (4/12/17)
New Program/Position Evaluations
Pond Cove
Middle School
High School
Facilities & Transportation
Special Education
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Recent Updates
04-25-17 TC Workshop on proposed FY18 School Budget
04-11-17 SB Vote on School Budget
04-04-17 Budget Workshop Video
03-28-17 Budget Workshop Video
03-21-17 Budget Workshop Video
03-07-17 Budget Workshop Video
02-28-17 Budget Workshop Video
01-31-17 Budget Workshop Video
Budget Review Schedule
Downloadable PDF Copy of Budget Schedule
Cape Budget
Enrollment & Staffing
New Program/Position Proposals
Athletics
Technology
Food Services
Special Funds
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