Comprehensive Maintenance Plan and M-1 sheet
The Comprehensive Maintenance Plan and the M-1 worksheets are tool to help districts estimate the annual required maintenance budget amount that is to be submitted. It is a planning tool to assist the District with creation of its budget.
School districts are expected to update the Form M-1 template that was first distributed in September 2003.
The Form M-1 projects the annual maintenance budget for the school facilities in the district.
The Detailed Expenditures worksheet was designed as a tool to track maintenance expenditures for a 10 year period
A copy of the District's Comprehensive Maintenance Plan and M-1 sheet can be found below.