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Attached is an electronic copy of the Warrant Article and Subsidy worksheets. The individual budget sheets are available on our webpage at the following address.
Citation preview
I
OFFICE OF SUPERINTENDENT OF SCHOOLSRichard A Green, Superintendent of SchoolsCatherine O. Messmer, Business Manager
LISBON SCHOOL DEPARTMENT
March 14,2013
TO: Lisbon CouncilFROM: Catherine O. Messmer, Business ManagerCC: Finance Committee
Richard A Green, Superintendent of Schools
RE: Proposed FY 201312014 Lisbon School Department Budget
Enclosed you will find the following:
1. School Committee Proposed 201312014 Budget Cost Genters as ofMarch 14,2013.
2. School Committee Proposed 201312014 Budget Expense Report as ofMarch 14,2013.
3. Subsidy Comparison as of March 14,20,13.4. Undesignated Fund Balance lnformation.
19 GARTLEY STREET-LISBON, ME 04250TEL. 353-671 1 ext.2O4, FAX 353-3032
LISBON SCHOOL DEPARTMENTSCHOOL COMMITTEE PROPOSED 2013.2014 BUDGET
cosrFQ{TEREAS oY412
APPROVED PROPOSED $ DIFFERENCE % DIFFERENCEBUDGET 2012, BUDGET 2013. INCREASE INCREASE
BUDGET BY ARTICLE 20,13 2014 (DECREASE) IDECREASE}
STUDENT & STAFF SUPPORT $ 1,125,381 $ 1,222,930 $ 97 ,549Includes: Guidance, Nurse, Library, Technology System Adminisirator, lmprovemenl of Instruction, TechnologyFunds, and Curriculum Funds.
SYSTEM ADMINISTRATION $ 456,691 $ ,t46,771 $ (9,e20)
36,749
1,702
48,794
(5,727)
(25,654)
64,756
118,419
15,000
26,654
8.67o/o
-2.170k
5.14o/o
Q.12o/o
7 .980/0
-1.69%
-2.50%
1 .13o/o
Lisbon High
Includes: School Committee, Superintendent, Community Relations, and Business Office,
Includes: custodial K-5, custodial 6-8, custodial 9-12, custodiat co, and Grounds & Maintenance of ptant.
SCHOOL ADMINISTRATIONIncludes: All Principals
FACILITIES MAINTENANCE
TRANSPORTATION AND BUSES
ALL OTHER EXPENDITURESlncludes: School Nutrition
DEBT SERVICE
REGULAR INSTRUCTION
SPECIAL EDUCATION
CAREER & TECHNICAL
OTHER INSTRUCTIONlncludes: Co-Curricular
Total General Fund Articles
ADULT EDUCATION
Total of All Articles
$ 7't4,370 $ 751,119 $
$ 1,432,049 $ 1,433,751 $
$ 611,694 $ 560,488 $
338,567 $ 332,840 $
1,O2s,807 $ 1,000,153 $
$ 5,722,536 $ 5,787,292 $
$ 2,224,831 $ 2,343,250 $
$
$
Includes: Elementary Instruction, Lisbon community school, pwSugg Middle, secondary Instruction,School, English as a Second Language, and cifted & Talented.
-$
351,764 $
15,000 g
378,418 $
5.32%
0.00%
7.58%
152,788 $ 160,775 $ 7 ,987 5.23o/o
Warrant Article Language 13-14 Budget
Subsidy ComparisonLISBON SCHOOL DEPARTMENT
(All Subsidy figures tor 2O13-2014 arc P reliminary!)
FUNDING12113*
$14,003,690
FUNDING13114 Difference
As ot 0311412013 w/ Teachet Retirement
$14,372,012 $368,322
($126,644)
$65,334$29,147
}U
$377,692 ($32,163)
General Education Budoet:
Budget Expenditures
Amount from Undesignated Fund:Balance to help defray taxes $244,855
AnticiDated Revenue:Capital Reserve Fund-LHS $0
Capital Reserve Fund-District $0Lunch $165,000
Total Revenue
Total Budget after Revenue
Local Only Debt Service
Total Budget after Revenue and Local Only Debt Service
1OO% EPS
Amount above 100% EPS
Transition Amount
Total Local Additional Funds
State Subsidv:State Contribution
Required Local Contribution $4,567,476
Local Only Debt Service S101,633
Local Additional Funds $692.340
$409,855
ca ? ao2 q?q
$-ts"
$400,369
$291,971
$692,340
$8,232,387
$118,211
$6s,334$29,147
$165,000
$8,374,364
s4,534,301
$98,564
$987,091
$13,994,320 $400,485
$98,564
al'l ao< 7EA
t,1xrttFt .
---$6ema$288,987 -
($3,06e)
$987,091 $294,751
$403,554
$105,819
$297,735
($2,e84)
$141,978
/q?? 17q\
($3,069)
$294,7 51
$258,508Total Local Funding $5,361,449
There is an increase in State Funding from 12113to 13114 ofThere is an increase in Local Funding lrom 12113 to 13114 ol
* Amounts from Preliminary FY 14 General Purpose Aid Estimate dated February 21, 2013.
__9199t9!_
$400,485
$13,091 ,833
$5,619,956
$13,994,320
** Amounts from Town Council Meeting dated May 22,2O'12.
Anticipated Revenue
State Contribution
Total Local Funding
$15,612
$38,551
$98,625
$152.788
There is an increase in State Funding trom 12113 to 13114 ofThere is a increase in Local Funding trom 12113 to 13114 ot
# Amount based on actual revenue received in 11-12
$11,309
$49,798
$99,668--5i6o-ti5
$11 ,247$1,043
# ($4,303)
$11,247
$1,043----$zoE-
*.* Amount based on actual
Total Local Funding including Adult Education:
Total Budget Including Adult Education:
3t14t2013
received in 12-13.
| $5,450,073 |
l-$r+r56/?81
f$s,r1E;6r4.] fTrss,ssTllilu's3z,?s?I f$.zelodl
Warrant Article Language 13-14 Budget