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| |
SAD 75 Budget Estimate w/o Harpswell K-5 FY 05-06
|
Approved FY 05-06 Budget: |
33,819,170 |
|
Harpswell Direct Operating Costs: |
2,937,779 |
|
Adjusted Budget Before Further Reductions: |
30,881,391 |
|
Anticipated Revenues: |
|
|
State
Subsidy |
15,192,651 |
|
Impact
Aid |
147,000 |
|
Interest Income |
24,000 |
|
State
Client Reimbursement |
94,000 |
|
MaineCare Reimbursement |
289,000 |
|
Tuition
- Miscellaneous |
75,000 |
|
Tuition
- Harpswell 6-8 Students (base rate) |
590,400 |
|
Tuition
- Harpswell 9-12 Students (base rate) |
1,597,810 |
|
Tuition
- Harpswell (Special Education Additional) |
446,042 |
|
Harpswell Share of Long-term Leases (17.9%) |
40,062 |
|
Harpswell Share of Debt Service - Local Only (37.1%) |
167,863 |
|
Harpswell Share of Debt Service - State Supported (17.9%) |
418,075 |
|
Miscellaneous Income |
69,000 |
|
Total Anticipated
Revenues |
19,150,903 |
|
|
|
|
Anticipated Local Shares Before Reductions: |
11,730,488 |
|