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ABCDEF
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M.S.A.D. #61
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11 WARRANT ARTICLE SUMMARY
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2012-13 PROPOSED BUDGET
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11 WARRANT ARTICLES2011-12 BUDGET2012-13 PROPOSED BUDGETDIFFERENCE +/-
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Regular Instruction9,086,254.008,899,592.00(186,662.00)
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K-12 Instruction, Extended Studies
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Special Education4,643,089.004,652,843.009,754.00
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Special Education
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Career and Technical Education1,087,060.001,136,145.0049,085.00
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Vocational Programs
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Other Instruction435,730.00436,642.00912.00
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Summer School, Co/Extra Curricular
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Student and Staff Support2,385,031.002,420,155.0035,124.00
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Guidance, Library, Health, Technology, Improvement of Instruction, 504, Student Assessment
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System Administration762,239.00778,795.0016,556.00
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Board of Directors, Central Office, Unemployment
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School Administration1,177,672.001,209,048.0031,376.00
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Director's & Principal's Offices
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Transportation and Buses1,463,507.001,453,751.00(9,756.00)
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Regular & Special Ed Transportation
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Facilities and Maintenance2,864,435.002,985,461.00121,026.00
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Operations & Maintenance of all facilities
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Debt Service1,903,460.002,047,471.00144,011.00
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School Construction Debt
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All Other Expenditures74,023.0085,000.0010,977.00
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Community Use, Crossing Guards, Food Service
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Totals (0.8% Increase)25,882,500.0026,104,903.00222,403.00
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Adult Education (Town share $317,615)693,733.00600,052.00(93,681.00)
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Capital Reserve Account0.000.000.00
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Grand Totals (0.4% Increase)26,576,233.0026,704,955.00128,722.00
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2012-13 Budget (11)
2012-13 Budget Votes
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