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Harpswell
Schools - Separate from SAD 75
[Note: see also-Adjustment to SAD 75
calculation to add corrected Special Education contribution to Harpswell]
Estimated Cost of
Operations FY 05-06
|
Budget Category |
Total Cost |
|
Harpswell Islands School -Direct Cost |
1,009,455 |
|
West
Harpswell School -Direct Cost |
486,945 |
|
Shared Educational Services |
58,396 |
|
Shared System Administration |
134,600 |
|
Technology Systems/Administration |
46,677 |
|
Facilities Maintenance & Support |
77,432 |
|
Shared Special Education Services |
253,102 |
|
MVR
10 Assessment |
75,699 |
|
MVR
10 Adult Assessment |
1,213 |
|
Transportation |
279,128 |
|
Medicare |
24,507 |
|
Social Security |
27,382 |
|
Staff Professional Development |
20,011 |
|
Health insurance |
407,136 |
|
Dental Insurance |
15,231 |
|
Gifted & Talented Programming |
20,865 |
|
Harpswell
Schools Direct Operating Costs |
2,937,779 |
|
Other Education Costs: |
|
|
Share of Long-term
Leases (17.9%) |
40,062 |
|
Share of Debt Service
- Local Only (37.1%) |
167,863 |
|
Share of Debt Service
- State Supported (17.9%) |
418,075 |
|
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 |
|
Total Other
Education Costs |
3,260,252 |
|
Total Estimated Harpswell Education Costs |
|
|
6,198,031 |
|
Less: FY 05-06 Harpswell Local Share to SAD 75 |
6,936,032 |
|
Apparent Financial
Savings to Town |
738,001 |
|
Other Revenue: K-5
State Special Education Subsidy |
192,141 |
|
Total Potential
Financial Savings to Town |
930,142 |
|
Calculation Factors Applied:
Harpswell K-5 Share of Total District
Enrollment (April 1, 2005): Harpswell K-5 Share of District K-5
Enrollment (April 1, 2005):
Harpswell K-5 Spec Ed Share of Total
District Spec Ed. Enrollment (Dec 2004): Harpswell Schools Share of
District Facillties Square Footage (current): Harpswell K-12 Share of
District K-12 Enrollment (from ED 281) Harpswell
Share of Additional Local
Contribution (for FY 05-06) |
7.50% 17.10% 11.12% 4.24% 17.86%
37.10% |
|