Lamoine School Budget
LAMOINE SCHOOL DEPARTMENT
BUDGET AND REVENUE SUMMARY
2004-05
| |
|
|
|
|
|
| |
|||||
| |
I.
PROPOSED EXPENDITURES |
||||
| |
|
PROPOSED |
|||
| |
2003-04 |
2004-05 |
CHANGE |
% CHANGE |
|
| |
|
|
|
|
|
| |
TOTAL
BUDGET |
$2,020,349.72 |
$2,099,600.29 |
$79,250.57 |
3.9% |
| |
|
|
|
||
| |
II.
PROPOSED REVENUE |
|
|
||
| |
|
PROPOSED |
|
|
|
| |
|
2003-04 |
2004-05 |
CHANGE |
% CHANGE |
| |
|
|
|
|
|
| |
BALANCE
FORWARD |
$150,391.18 |
$154,737.52 |
$4,346.34 |
2.9% |
| |
STATE
GENERAL PURPOSE AID |
$428,493.63 |
$435,912.44 |
$7,418.81 |
1.7% |
| |
STATE
DEBT SERVICE AID |
$4,904.16 |
$4,904.16 |
$0.00 |
0.0% |
| |
TRANSFER
FROM SURPLUS |
$0.00 |
$0.00 |
$0.00 |
|
| |
TRANSFER
FROM RESERVE |
$0.00 |
$0.00 |
$0.00 |
|
| |
LOCAL
APPROPRIATION |
$1,436,560.75 |
$1,504,046.17 |
$67,485.42 |
4.7% |
| |
|
|
|
|
|
| |
TOTAL
REVENUE |
$2,020,349.72 |
$2,099,600.29 |
$79,250.57 |
3.9% |
K-8
ELEMENTARY PER-PUPIL OPERATING COSTS
2001-02
|
FRENCHBORO |
$13,471 |
ORLAND |
$6,161 |
|
CRANBERRY ISLES |
$10,998 |
SURRY |
$6,021 |
|
SAD #76 SWAN'S ISLAND |
$10,962 |
SEDGEWICK |
$5,980 |
|
WINTER HARBOR |
$10,389 |
TRENTON |
$5,944 |
|
PENOBSCOT |
$8,747 |
DEER ISLE-STONINGTON CSD |
$5,643 |
|
BROOKLIN |
$8,531 |
GOULDSBORO |
$5,525 |
|
CASTINE |
$8,235 |
HANCOCK |
$5,462 |
|
BLUE HILL |
$8,003 |
BUCKSPORT |
$5,210 |
|
TREMONT |
$7,673 |
OTIS/MARIAVILLE |
$4,955 |
|
BROOKSVILLE |
$7,559 |
LAMOINE |
$4,702 |
|
SOUTHWEST HARBOR |
$7,160 |
SCHOODIC CSD |
$4,335 |
|
MOUNT DESERT |
$7,098 |
ELLSWORTH |
$4,335 |
|
SAD #26 EASTBROOK |
$7,097 |
|
|
|
AIRLINE CSD |
$6,750 |
|
|
|
BAR HARBOR |
$6,329 |
STATE OF MAINE (AVERAGE) |
$5,243 |
|
|
|
HANCOCK COUNTY (AVERAGE) |
$5,878 |
|
|
|
SCHOOL UNION 92 (AVERAGE) |
$5,585 |