RSU 21 FY 27 Budget Information

RSU 21 2027 Budget Tax Estimator

RSU 21 Budget Overview

The Regional School Unit 21 (Arundel, Kennebunk, and Kennebunkport) FY 2027 budget is a disciplined roadmap that balances strong student outcomes with fiscal accountability. Grounded in our Strategic Plan, it reflects insights from our recent Efficiency and Effectiveness Audit as well as best practices informed by the expertise and experience of our Administration team and staff. This budget is designed to align resources so that every dollar supports and reinforces RSU 21’s high standards. As Phase 1 of a multi-year framework, this proposal builds on the district’s strong foundation while establishing a clear path toward continued excellence.

• Primary cost drivers: Over 98% of our budget increase is tied to wages, salaries, and benefits, including contractual increases, step movements, market adjustments, and rising health insurance premiums.
• Classroom-first investment: Smaller class sizes, added staff, and updated academic programs strengthen teaching and learning across the district.
• Targeted school support: Expanded resources at the elementary, middle, and high school levels to better support our students and staff.
• Central office realignment: Reallocating resources and reorganizing positions to better support our schools and operate with a stronger customer service mindset.
• Facilities & long-term stability: Restoring maintenance funding while using budgeting strategies that smooth fluctuations without additional taxpayer burden.
• Disciplined and efficient budgeting: Tax increase held below roll-forward projections, with improved efficiency and use of undesignated funds to reduce impact on taxpayers.