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BUDGET GOALS 2006 - 2007

This budget aims to maintain support for all existing programs, update curriculum, add textbooks, provide professional development opportunities, maintain class size, and explore cost-saving measures. Anticipated considerations include higher fuel/utilities costs, insurance increases, and out-of-district placements. State and federal program increases are not expected. Debt service reduction and a budget increase of $624,095 (1.97%) are proposed.

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BUDGET GOALS 2006 - 2007

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  1. BUDGET GOALS2006 - 2007 • Maintain Support for All Existing Programs • Continue Curriculum Updates and Revisions • Addition of Textbooks; Adoptions and Replacements • Maintain Opportunities for Professional Development • Maintain Class Size • Investigate Potential Avenues to Expand Current Shared Services in Order to Reduce Operating Cost

  2. BUDGET CONSIDERATIONS2006 - 2007 • Anticipate and Plan for Higher Fuel and Utilities • Anticipate and Plan for Increase for Insurance • Anticipate and Plan for Out Of District Placements and Related Services

  3. BUDGET CONSIDERATIONS2006 – 2007 (Continue) • State/Federal Programs • Anticipate and Plan for “Zero” increase for State and Federal Programs • Anticipate and Plan for Mandated Requirements for NCLB, IDEA and NP Services

  4. BUDGET COSIDERATIONS2006 – 2007 (Continue) • Debt Service • Reduction of Debt repayment (lower P&I)

  5. TOTAL BUDGET2006 - 2007 • Increase of $624,095 • Increase of 1.97%

  6. BUDGET COMPARISON2006 - 2007

  7. TENTATIVE BUDGET by PROGRAM2006 - 2007

  8. TENTATIVE BUDGET by REVENUE2006 - 2007

  9. TAX LEVY COMPARISON2006 - 2007 REVISED ADVERTISED 2004 - 2005 2005 – 2006 2006 - 2007 PREVIOUS BUDGETCURRENT BUDGETPROPOSED BUDGET TAX RATE / PER $ 2.3080 $ 2.3970 $ 2.552 (ONE HUNDRED DOLLARS) TAX INCREASE $ 0.0890 $ 0.1546 INCREASE ON HOME $ 89.00 $ 154.60 ASSESSED AT $100,000

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