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Click here for a pdf file of the budget summary.
Click here for a pdf file of the budget.
Deer Isle-Stonington CSD
2011-2012 Budget Development Plan
Approved - March 28, 2011
Monday, March 28, 2011 Budget Draft #1
6:00 pm – Special Meeting Distribution and presentation of the proposed budget. Discussion of fixed costs,
Budget Workshop funds supporting the strategic plan, initiatives for improving student learning,
High School Cafeteria student/teacher ratios and class sizes, new staffing/program proposals, Board’s
budget priorities and goals
Thursday, March 31, 2011 Budget Draft #1
6:00 pm – Budget Workshop Review high school program budgets by department, K-12 extra curricular and co-
High School Cafeteria curricular, improvement of instruction (staff training, curriculum, assessment),
K-12 remedial instruction, vocational education and food service
Monday, April 4, 2011
Regular Monthly Meeting Agenda to be determined.
Elementary School
Thursday, April 7, 2011 Budget Draft #1
6:00 pm – Budget Workshop Review budgets for elementary regular classroom programs, art, music, physical
High School Cafeteria education, gifted/talented, library, health, guidance & counseling, alternative, and
health/school nurse accounts
Thursday, April 14, 2011 Budget Draft #1
6:00 pm – Budget Workshop Review budgets for special education, building administration, school committee,
High School Cafeteria central office, transportation, debt service, school building O & M
Work on adjustments for Budget Draft #2
APRIL VACATION 4/18-4/22
Monday, April 25, 2011 Budget Draft #2
6:00 pm – Budget Workshop Work on adjustments for Budget Draft #3
High School Cafeteria List of budget issues to be determined with a notice sent via email
Tuesday, May 3, 2011 Agenda to be determined
6:00 pm - Regular Meeting
High School
Wednesday, May 11, 2011 Executive session for review of principals’ and head of
6:00 pm – Special Meeting maintenance evaluations
Elementary School
Monday, May 12, 2011 Budget Draft #3
6:00 pm – Budget Workshop Work on adjustments for Budget Draft #4
High School List of budget issues to be determined with a notice sent via email
Thursday, May 19, 2011 Budget Draft #4
6:00 pm – Special Meeting Final Budget Adjustments
High School Adopt 2011-12 Budget and Warrant Articles
Monday, May 23, 2011 Budget Draft #5
Stonington Town Hall 7:00 pm Budget Presentation to Selectmen
Thursday, May 26, 2011 Budget Draft #5
Deer Isle Town Hall 6:30 p.m. Budget Presentation to Selectmen
Tuesday, June 7, 2011 Agenda to be determined
6:00 pm – Regular Meeting
High School
Thursday, June 9, 2011 Annual District Budget Meeting
7:00 pm – High School Cafeteria
Tuesday, June 14, 2011 CSD Budget Validation Referendum
Thursday, June 16, 2011 Certification of Budget Referendum Vote
6:00 pm – Special Meeting Approval of 2011-12 School Assessments
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