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— SAU #41 —

— 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 —

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  1. — SAU #41 — Coop District Meeting Budget Committee March 7, 20072007 – 2008 • Presented by: • Forrest Milkowski • Chairman Coop Budget Committee • February 8, 2007

  2. 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

  3. Student Population

  4. Budget History

  5. Budget Vs. Population

  6. Cost per Student

  7. Budget Vs. Population $3,300 Increase  38.3%

  8. FY2007 - FY2008 Warrants * Note: Warrant Article 2 to be reduced by this amount  New Warrant 2 amount $17,623,461

  9. Budget Summary * Note: Amended by Budget Committee at District Meeting

  10. Budget Summary

  11. Estimated Tax Impact - Hollis

  12. Estimated Tax Impact - Brookline

  13. Hollis Tax Impact Estimator NOTE: The Adequacy Grant and Revenues & Credits are estimated.

  14. Brookline Tax Impact Estimator NOTE: The Adequacy Grant and Revenues & Credits are estimated.

  15. END OF BUDGET COMMITTEE PRESENTATION

  16. Estimated Tax Impact @ 87.5 ADM 12.5 ADM%

  17. Estimated Tax Impact @ 100%

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