Sau 41
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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


Student population

Student Population


Budget history

Budget History


Budget vs population

Budget Vs. Population


Cost per student

Cost per Student


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


Budget summary1

Budget Summary


Estimated tax impact hollis

Estimated Tax Impact - Hollis


Estimated tax impact brookline

Estimated Tax Impact - Brookline


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.


End of budget committee presentation

END OF BUDGET COMMITTEE PRESENTATION


Estimated tax impact @ 87 5 adm 12 5 adm

Estimated Tax Impact @ 87.5 ADM 12.5 ADM%


Estimated tax impact @ 100

Estimated Tax Impact @ 100%


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