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— SAU #41 —. Coop District Meeting Budget Committee March 7, 2007 2007 – 2008. Presented by: Forrest Milkowski Chairman Coop Budget Committee February 8, 2007. Cost of Living plus Student Population increase – 4.8% Cost of Living Increase –3.4% Student Population Increase – 1.4%

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sau 41

— SAU #41 —

Coop District Meeting

Budget Committee

March 7, 20072007 – 2008

  • Presented by:
    • Forrest Milkowski
    • Chairman Coop Budget Committee
    • February 8, 2007
budget committee strategy
Cost of Living plus Student Population increase – 4.8%

Cost of Living Increase –3.4%

Student Population Increase – 1.4%

Exceptions to this rule:

Debt Service

SPED

Food Service & Transfer Funds

Budget Committee Recommended Increase: $585,187

Increase after adding SPED, Debt Service, Food Service and Transfer Funds: $1,002,483 (5.89%)

Budget Committee’s Proposed Budget: $18,031,139

Budget Committee Strategy
budget vs population1
Budget Vs. Population

$3,300 Increase  38.3%

fy2007 fy2008 warrants
FY2007 - FY2008 Warrants

* Note: Warrant Article 2 to be reduced by this amount  New Warrant 2 amount $17,623,461

budget summary
Budget Summary

* Note: Amended by Budget Committee at District Meeting

hollis tax impact estimator
Hollis Tax Impact Estimator

NOTE: The Adequacy Grant and Revenues & Credits are estimated.

brookline tax impact estimator
Brookline Tax Impact Estimator

NOTE: The Adequacy Grant and Revenues & Credits are estimated.

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