Mount Abraham Unified School District OUR SCHOOLS Beeman Elementary, Bristol Elementary, Lincoln Community, Monkton Central, Mt Abraham Union Middle/High, Robinson Elementary

Annual Meeting - Tuesday, February 27, 2018 - 7:00 pm Mt. Abraham Union Middle/High School Large Cafeteria Shall the Mount Abraham Unified School District adopt a budget of $28,343,828 for school year 2018-19? It is estimated that this budget amount, if approved, will result in education spending of $16,387 per equalized pupil. This proposed spending per equalized pupil is 1% higher than spending for the current year.

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Proposed FY 19 Budget

GOALS (ANESU Ends Policy) Core Subjects in a Digital and Global Environment – each student will demonstrate knowledge and skills within and across disciplines Life and Career Skills – each student will develop effective social and emotional skills Learning and Innovation Skills – each student will develop skills that lead to using one’s mind well

Difference from FY 18

Education Expenses

$29,032,234

+/-

$1 million

Anticipated Revenues

$4,285,954

+/-

$899,000

$24,746,280

+/-

$156,705

1,510.14

+/-

24.76

$16,386.75

+/-

$162.25

Education Spending FY 19 Equalized Pupil count Spending per Equalized Pupil

RESOURCES Intelligent, dedicated, hardworking, caring faculty & staff Strong leadership team Involved community passionately supporting positive change Flexibility & creativity as single district

Food Service, 1%

Transportation (to & from school), 3%

Instruction & Support , 73%

Facilities, 12%

Leadership & Business, 11%

18-19 FOCUS – Strengthening Comprehensive System of Supports  Improving Academic, Social & Emotional Outcomes for Students  Ensuring Equity in both Opportunities & Outcomes for Students  Support for Faculty & Staff by Using Best Practices and Data  Building Sustainable Systems by Integrating Special Education and Articulating Across PreK - 12  Finding Efficiencies

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BUDGET REDUCTIONS Staffing changes: $479,050 Food Service Subsidy: $22,000 Repairs & Maintenance: $330,000 Single Board: $33,000 Other : $68,751 Totals = $932,801 o Staffing Changes = 51% of reductions (73% of total expense) o Other Changes = 49% of reductions

Bristol Lincoln Monkton New Haven Starksboro

Homestead Tax Rate (Before Act 46 & CLA) FY18 FY19 1.6047 1.665 1.6844 1.665 1.6288 1.665 1.5462 1.665 1.6149 1.665

Act 46 FY18 NA NA NA NA NA

FY19 -0.08 -0.08 -0.08 -0.08 -0.08

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Adjusted Homestead Rate (After Act 46 & 5% Rule) FY18 FY19 1.6047 1.58500 1.6844 1.60020 1.6288 1.58500 1.5462 1.58500 1.6149 1.58500

RESOURCE ADJUSTMENTS Building a System of Support for Leaders, Coaches, Teachers, Interventionists, Students Facilitating Job-Embedded Professional Development Math/STEM, Literacy/Humanities, Social and Emotional Development Increasing Student Access to Highly Trained Interventionists Strengthen Early Intervention & Prevention for Academic, Social and Emotional Supports Property Tax Rate CLA FY18 91.35% 107.22% 104.79% 97.89% 99.83%

FY19 89.62% 107.86% 100.47% 96.70% 99.00%

(After Act 46 and CLA) FY18 FY19 1.7566 1.7686 1.5710 1.4836 1.5544 1.5776 1.5795 1.6391 1.6177 1.6010

Property Tax Rate Change 0.0120 -0.0874 0.0232 0.0596 -0.0167

ADDISON NORTHEAST SUPERVISORY UNION 72 Munsill Avenue, Suite 601 Bristol, VT 05443

NON-PROFIT US POSTAGE

In an effort to contain costs & reduce waste, the Mt. Abraham UM/HS and MAUSD Annual School Reports 2018 are available as follows: View reports online at: www.anesu.org Pick up a copy at: Your Town Clerk’s office, Superintendent’s office (72 Munsill Ave, Bristol), Or Any ANESU School: Beeman Elementary Bristol Elementary Lincoln Community Monkton Central Robinson Elementary Mt. Abraham Union Middle/High School

POSTAL PATRON

Or call the Superintendent’s Office, 453-3657 to request a copy in the mail.

One District means Six Schools with One Operating Budget! Ballot Article: Shall the Mount Abraham Unified School District adopt a budget of $28,343,828 for school year 20182019? It is estimated that this budget amount, if approved, will result in education spending of $16,387 per equalized pupil. This proposed spending per equalized pupil is 1% higher than spending for the current year. r at you Ballot r e h t no .↓ ll be… FYI~A ace wi l p g n i poll ...for the

Proposed Bond for the Renovation of Mt Abraham Union Middle/High School. The Bond Ballot contains a great deal of language required by statute. Please read the ballot carefully.

2018 SCHOOL DISTRICT ANNUAL MEETINGS—Tuesday, February 27, 2018 Mt. Abraham Union High School District #28 – 6pm Mount Abraham Unified School District – 7pm BOND VOTE PUBLIC INFORMATION HEARING—Wednesday, February 28, 2018, 7:00 PM All meetings at Mt. Abraham Union Middle/High School Large Cafeteria Vote on MAUSD Budget (ONE BUDGET for all five town elementary schools, Mt. Abraham and Supervisory Union) and Mt. Abraham UM/HS Renovation Bond at local polling places on Tuesday, March 6, 2018 from 7am – 7pm. Bristol—Holley Hall Lincoln—Town Office Monkton—Fire Station New Haven—Town Hall Starksboro—Robinson School