6. Excluding food service sales what are the top 3 revenue budget lines for the year 05/06?
The top three revenue line for the school year were: Federal Program Grant at $239,042, State School Building Aid at $238,392.16 and revenue from Other Local Sources at $165,049.
7. What is the total dollar amount for appropriations recommended by the School Board?
The total amount recommended by the School Board for the upcoming year is $19,514,314. This includes the $259,854 appropriated to Special Warrant Articles as well as the $19,254,460 appropriated for all School and Administrative Services and Outlays.
8. What dollar amount and decrease or increase is this over the current adopted budget?
This is an increase of $1,738,437, which is 9.87% over the current budget.
Summary: Transportation costs came in lower than expected from the current allocation by almost 37%. Both the board and the committee agreed on the new budget amount, which seems high considering the current expenditure....
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