February 25, 2025:
The School Board held their second budget workshop on February 25, 2025. The agenda included a review of Questions & Answers from the board and a discussion of the EPS formula used to in the State's ED 279 Report.
The school department faces a reduction of $793,287 in State funding for FY26. This significant cut is due primarily to the higher Maine State Revenue three-year valuation calculation of Cape Elizabeth which shows an 18% increase.
January 28, 2025:
District Leadership Budgets presented.
Unknows - Final ED279, health insurance, and three bargaining unit contracts.
Municipal Documents:
Manager's Budget Presentation to Council, March 10, 2025
Cape Elizabeth FY 2026 Proposed Budget
School Department Documents:
February 25, 2025:
Essential Program & Services (EPS) Presentation
History of State Allocation ED279
10 Year History of State Valuation on ED279
ED279 Comparison Report of FY25 to FY 26
Federal Grants for FY 2024-2025
January 28, 2025:
School Board FY 2026 Budget Goals
DLT Budget Presentation FY 25 - 26, January 28, 2025
ED279 Report, January 27, 2025
