Return to Schools PageRegional School District #16
1998-1999 Operating Budget
Notice of District Meeting -
8:00 PM - Monday - May 4, 1998 - Laurel Ledge School
All electors and citizens who are qualified to vote at town meetings of the towns of
Beacon Falls and the town of Prospect are hereby notified and warned that a District
Meeting of Regional School District No. 16 will be held on Monday, May 4, 1998 at LAUREL
LEDGE SCHOOL in the Town of BEACON FALLS at 8:00 p.m. for the purpose of voting on the
1998-1999 proposed budget.
At this meeting, the budget was approved by a show of hands of the residents who attended:
Budget Approved 71-4
Summary:
| 1997-98 Approved Budget | $18,180,350 | |
| 1998-99 Proposed Budget | $18,959,293 | |
| Proposed Increase | $778,943 | +4.28% |
| Prospect Net Cost | $6,236,591 | |
| Prospect Net Increase | $295,260 | +4.97% |
REGIONAL SCHOOL DISTRICT #16
BUDGET SUMMARY
AS OF 04/17/98
97-98 98-99 97-98
ACCOUNT ACCOUNT Approv. Proposed Estimated
NUMBER DESCRIPTION Budget Budget Expend.
FUNC 1100 REGULAR PROGRAM
OBJECT 111 SALARIES, CERTIFIED STAFF 5,181,328 5,314,574 5,148,627
OBJECT 112 WAGES, SUPPORT STAFF 77,283 83,915 78,322
OBJECT 120 WAGES, EXTRA-CURR ACTIVITY 0 0 0
OBJECT 122 WAGES, SUBSTITUTE TEACHERS 63,000 65,000 48,000
OBJECT 142 SALARY, SUMMER SCH CERT STAFF 0 0 0
OBJECT 144 SALARY, ADULT ED COORDINATOR 3,000 3,000 3,000
OBJECT 145 OTHER INSTR. STAFF - TITLE/CHAP 0 0 0
OBJECT 210 MEDICAL BENEFITS INSURANCE 1,037,680 998,742 969,071
OBJECT 220 FICA 41,035 40,551 40,874
OBJECT 230 RETIREMENT BENEFITS 1,034 1,037 886
OBJECT 300 PURCH PROF & TECH SERVICES 2,965 3,510 1,232
OBJECT 341 DATA PROCESSING AND SCORING 4,200 4,350 4,127
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 30,119 27,245 23,264
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 2,000 2,500 1,250
OBJECT 582 TRAVEL-LOCAL 100 100 0
OBJECT 609 DISTRICT WIDE TESTING 3,200 3,320 2,407
OBJECT 611 PROGRAM SUPPLIES 104,385 126,505 103,451
OBJECT 614 AUDIO VISUAL SUPPLIES 20,250 17,300 20,686
OBJECT 615 SUMMER SCHOOL SUPPLIES 0 0 0
OBJECT 616 EXTRA-CURRICULAR SUPPLIES 0 0 0
OBJECT 641 TEXTBOOKS 50,775 35,500 50,775
OBJECT 642 WORKBOOKS 22,560 25,250 23,058
OBJECT 733 FURNITURE & FIXTURES 11,469 24,769 11,220
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 24,558 20,170 22,584
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 2,037 2,225 1,767
OBJECT 800 OTHER OBJECTS 0 0 0
1100 TOTAL REGULAR PROGRAM 6,682,978 6,799,563 6,554,601
FUNC 1200 SPECIAL PROGRAMS
OBJECT 111 SALARIES, CERTIFIED STAFF 526,244 561,587 518,966
OBJECT 112 WAGES, SUPPORT STAFF 79,884 100,491 74,700
OBJECT 117 WAGES, HOMEBOUND TUTORIAL 10,000 12,000 8,000
OBJECT 122 WAGES, SUBSTITUTE TEACHERS 3,300 3,500 2,400
OBJECT 210 MEDICAL BENEFITS INSURANCE 130,565 146,998 137,101
OBJECT 220 FICA 10,060 11,674 10,014
OBJECT 230 RETIREMENT BENEFITS 2,398 2,398 2,466
OBJECT 300 PURCH PROF & TECH SERVICES 55,000 55,000 57,250
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 0 0 0
OBJECT 582 TRAVEL-LOCAL 150 150 950
OBJECT 611 PROGRAM SUPPLIES 4,165 7,632 4,143
OBJECT 614 AUDIO VISUAL SUPPLIES 5,337 5,108 5,337
OBJECT 641 TEXTBOOKS 4,076 2,569 4,086
OBJECT 642 WORKBOOKS 2,542 2,030 2,554
OBJECT 733 FURNITURE & FIXTURES 7,527 1,099 6,641
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 587 1,148 547
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 1 0
1200 TOTAL SPECIAL PROGRAM 841,835 913,385 835,155
FUNC 2113 SOCIAL WORK SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 76,476 80,260 76,150
OBJECT 210 MEDICAL BENEFITS INSURANCE 15,954 16,282 15,528
OBJECT 220 FICA 1,110 1,164 1,103
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 611 PROGRAM SUPPLIES 900 550 900
OBJECT 614 AUDIO VISUAL SUPPLIES 0 0 0
OBJECT 640 PROF BOOKS & PERIODICALS 0 200 0
OBJECT 733 FURNITURE & FIXTURES 0 0 0
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 0 0 0
OBJECT 735 EQUIP, NON-INSTRUCTIONAL 300 0 253
2113 TOTAL SOCIAL WORK SERVICES 94,740 98,456 93,934
FUNC 2120 GUIDANCE SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 146,470 150,400 146,470
OBJECT 112 WAGES, SUPPORT STAFF 24,976 21,168 25,298
OBJECT 210 MEDICAL BENEFITS INSURANCE 39,864 36,216 43,347
OBJECT 220 FICA 3,240 2,984 3,238
OBJECT 230 RETIREMENT BENEFITS 910 910 762
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 611 PROGRAM SUPPLIES 2,265 2,325 2,265
OBJECT 640 PROF BOOKS & PERIODICALS 840 475 840
OBJECT 733 FURNITURE & FIXTURES 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
OBJECT 800 OTHER OBJECTS 2,460 0 2,460
2120 TOTAL GUIDANCE SERVICES 221,025 214,478 224,680
FUNC 2130 HEALTH SERVICES
OBJECT 112 WAGES, SUPPORT STAFF 102,177 106,593 104,742
OBJECT 210 MEDICAL BENEFITS INSURANCE 29,974 29,742 17,236
OBJECT 220 FICA 7,817 8,154 7,936
OBJECT 230 RETIREMENT BENEFITS 2,674 2,674 2,164
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 301 PURC. PROF.-PHYSICIAN 1,000 1,000 1,000
OBJECT 325 PROFESSIONAL CONF & TRAVEL 0 0 0
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 1,050 1,050 750
OBJECT 582 TRAVEL-LOCAL 100 100 0
OBJECT 611 PROGRAM SUPPLIES 2,050 2,100 2,045
OBJECT 614 AUDIO VISUAL SUPPLIES 0 0 0
OBJECT 640 PROF BOOKS & PERIODICALS 50 50 55
OBJECT 733 FURNITURE & FIXTURES 150 1,014 0
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 2,875 6,870 2,904
OBJECT 800 OTHER OBJECTS 0 0 0
2130 TOTAL HEALTH SERVICES 149,917 159,347 138,832
FUNC 2140 PSYCHOLOGICAL SERVlCES
OBJECT 111 SALARIES, CERTIFIED STAFF 122,096 124,196 121,196
OBJECT 210 MEDICAL BENEFITS INSURANCE 22,742 23,742 26,613
OBJECT 220 FICA 924 933 909
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 0 0 0
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 611 PROGRAM SUPPLIES 1,350 1,138 1,144
OBJECT 640 PROF BOOKS & PERIODICALS 480 220 686
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 2,344 362 2,172
2140 TOTAL PSYCHOLOGICAL SERVlCES 149,936 150,591 152,720
FUNC 2150 SPEECH/AUDIO SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 107,726 110,726 107,727
OBJECT 210 MEDICAL BENEFITS INSURANCE 16,924 16,432 16,900
OBJECT 220 FICA 1,562 1,606 1,554
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 0 0 0
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 611 PROGRAM SUPPLIES 1,300 1,500 1,323
OBJECT 614 AUDIO VISUAL SUPPLIES 480 731 457
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 0 0 0
2150 TOTAL SPEECH/AUDIO SERVICES 127,992 130,995 127,961
FUNC 2210 IMPROVEMENT OF INSTRUCTION
OBJECT 300 PURCH PROF & TECH SERVICES 38,500 53,000 38,500
OBJECT 322 CURRICULUM IMPROVEMENT 79,500 87,100 79,500
OBJECT 325 PROFESSIONAL CONF & TRAVEL 12,240 14,370 12,240
OBJECT 611 PROGRAM SUPPLIES 0 0 0
OBJECT 614 AUDIO VISUAL SUPPLIES 0 0 0
OBJECT 640 PROF BOOKS & PERIODICALS 0 0 0
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 75,000 100,000 75,000
OBJECT 800 OTHER OBJECTS 0 0 0
2210 TOTAL IMPROVEMENT OF INSTRUCTION 205,240 254,470 205,240
FUNC 2220 EDUCATIONAL MEDIA SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 0 0 0
OBJECT 112 WAGES, SUPPORT STAFF 90,070 115,091 83,007
OBJECT 210 MEDICAL BENEFITS INSURANCE 20,898 25,535 11,793
OBJECT 220 FICA 6,890 8,804 6,245
OBJECT 230 RETIREMENT BENEFITS 2,613 2,613 2,097
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 5,000 5,750 3,150
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 325 425 325
OBJECT 442 RENTAL EQUIP 0 0 0
OBJECT 540 MISC PURCHASED SERVICES 0 0 0
OBJECT 611 PROGRAM SUPPLIES 3,600 3,750 2,872
OBJECT 614 AUDIO VISUAL SUPPLIES 8,500 9,000 8,534
OBJECT 640 PROF BOOKS & PERIODICALS 1,220 1,470 1,256
OBJECT 645 LIBRARY BOOKS 17,075 18,375 17,243
OBJECT 648 LIBRARY PERIODICALS 2,950 2,850 3,440
OBJECT 733 FURNITURE & FIXTURES 715 892 707
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 4,880 5,979 4,354
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
OBJECT 800 OTHER OBJECTS 0 0 0
2220 TOTAL EDUCATIONAL MEDIA SERVICES 164,736 200,534 145,023
FUNC 2310 BOARD OF ED SERVICES
OBJECT 216 OTHER MEDICAL BENEFITS 10,290 11,340 18,629
OBJECT 250 UNEMPLOYMENT COMPENSATION 2,500 2,500 650
OBJECT 260 WORKERS COMPENSATION INSURANCE 64,000 40,000 34,482
OBJECT 300 PURCH PROF & TECH SERVICES 5,480 5,630 3,802
OBJECT 311 TREA. EXP. CLERKS SALARY 3,675 3,975 3,000
OBJECT 313 ELECTION & REG MEET EXPENSE 18,500 18,500 16,500
OBJECT 314 CABE POLICY SERVICE 200 200 0
OBJECT 325 PROFESSIONAL CONF & TRAVEL 3,550 2,050 1,200
OBJECT 326 GRADUATION EXPENSE 7,500 7,875 7,500
OBJECT 332 LEGAL & LITIGATION FEES 30,000 50,000 60,000
OBJECT 343 ENUMERATION 3,600 4,000 3,600
OBJECT 521 PROP/LIAB/FIDELITY INSURANCE 61,700 53,700 50,122
OBJECT 522 INTERSCHOL ATHELETICS INSURANCE 1,750 1,750 1,750
OBJECT 523 OTHER INSURANCE 0 0 0
OBJECT 540 ADVERTISING 3,000 7,500 4,500
OBJECT 611 PROGRAM SUPPLIES 250 500 750
OBJECT 640 PROF BOOKS & PERIODICALS 200 200 0
OBJECT 733 FURNITURE & FIXTURES 0 6,500 0
OBJECT 800 OTHER OBJECTS 1,500 1,500 3,500
OBJECT 810 DUES, FEES, MEMBERSHIPS 8,000 7,500 2,500
OBJECT 840 CONTINGENCIES 25,000 25,000 30,000
2130 TOTAL BOARD OF ED SERVICES 250,695 250,220 242,485
FUNC 2320 OFFICE OF SUPT SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 87,420 90,000 87,420
OBJECT 112 WAGES, SUPPORT STAFF 31,827 30,057 26,481
OBJECT 210 MEDICAL BENEFITS INSURANCE 13,258 14,265 15,811
OBJECT 220 FICA 3,702 3,604 3,420
OBJECT 230 RETIREMENT BENEFITS 0 0 0
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 325 PROFESSIONAL CONF & TRAVEL 1,500 500 1,250
OBJECT 341 DATA PROCESSING & SCORING 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 1,200 1,200 0
OBJECT 442 RENTAL EQUIP 0 0 0
OBJECT 523 OTHER INSURANCE 0 0 0
OBJECT 530 POSTAGE & PERMITS 7,910 7,910 6,000
OBJECT 582 TRAVEL-LOCAL 4,000 4,000 5,336
OBJECT 611 PROGRAM SUPPLIES 2,500 2,500 2,500
OBJECT 614 AUDIO VISUAL SUPPLIES 0 0 0
OBJECT 626 TELEPHONE 11,350 12,000 11,350
OBJECT 640 PROF BOOKS & PERIODICALS 450 450 200
OBJECT 733 FURNITURE & FIXTURES 500 500 500
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 1,500 3,250 0
OBJECT 800 OTHER OBJECTS 200 200 200
OBJECT 810 DUES, FEES, MEMBERSHIPS 850 850 500
2320 TOTAL OFFICE OF SUPT SERVICES 168,167 171,286 160,968
FUNC 2330 SPEC AREA ADMINISTRATION
OBJECT 111 SALARIES, CERTIFIED STAFF 78,287 80,204 78,287
OBJECT 112 WAGES, SUPPORT STAFF 24,993 25,721 0
OBJECT 210 MEDICAL BENEFITS INSURANCE 9,110 9,934 9,071
OBJECT 220 FICA 1,912 1,968 0
OBJECT 230 RETIREMENT BENEFITS 910 910 0
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 325 PROFESSIONAL CONF & TRAVEL 0 0 0
OBJECT 341 DATA PROCESSING & SCORING 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 1,200 1,200 0
OBJECT 582 TRAVEL-LOCAL 1,150 1,150 775
OBJECT 609 DISTRICT WIDE TESTING 0 0 0
OBJECT 611 PROGRAM SUPPLIES 6,490 7,131 6,490
OBJECT 640 PROF BOOKS & PERIODICALS 500 500 500
OBJECT 733 FURNITURE & FIXTURES 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 600 0 600
OBJECT 810 DUES, FEES, MEMBERSHIPS 0 0 0
2330 TOTAL SPEC AREA ADMINISTRATION 125,152 128,718 95,723
FUNC 2410 OFFICE OF PRINCIPAL SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 420,680 381,463 402,593
OBJECT 112 WAGES, SUPPORT STAFF 139,760 148,160 143,529
OBJECT 210 MEDICAL BENEFITS INSURANCE 104,274 111,840 82,011
OBJECT 220 FICA 13,792 13,174 15,911
OBJECT 230 RETIREMENT BENEFITS 3,640 5,215 3,598
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 302 PURCHASED PROGRAM, FINE ARTS 2,700 2,700 2,700
OBJECT 325 PROFESSIONAL CONF & TRAVEL 3,050 3,150 2,300
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 2,350 2,350 1,450
OBJECT 582 TRAVEL-LOCAL 3,100 2,900 2,100
OBJECT 611 PROGRAM SUPPLIES 9,400 9,570 9,391
OBJECT 612 PETTY CASH 0 0 0
OBJECT 640 PROF BOOKS & PERIODICALS 455 555 464
OBJECT 733 FURNITURE & FIXTURES 890 350 1,045
OBJECT 734 EQUIP. NEW INSTRUCTIONAL 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 1,050 4,110 1,050
OBJECT 800 OTHER OBJECTS 0 0 0
OBJECT 810 DUES, FEES, MEMBERSHIPS 400 400 400
2410 TOTAL OFFICE OF PRINCIPAL SERVICES 705,541 685,937 668,542
FUNC 2510 FISCAL SERVICES
OBJECT 111 WAGES, CERTIFIED STAFF 0 0 0
OBJECT 112 WAGES, SUPPORT STAFF 147,515 155,129 151,940
OBJECT 210 MEDICAL BENEFITS INSURANCE 26,528 35,335 22,671
OBJECT 220 FICA 10,982 11,867 11,478
OBJECT 230 RETIREMENT BENEFITS 1,595 1,595 1,375
OBJECT 300 PURCH PROF & TECH SERVICES 13,300 13,750 13,300
OBJECT 325 PROFESSIONAL CONF & TRAVEL 250 250 250
OBJECT 331 AUDIT SERVICES 10,400 11,500 10,400
OBJECT 433 REPAIR OF EQUIP. NON-INSTRUCT 5,025 5,025 3,813
OBJECT 582 TRAVEL-LOCAL 2,400 2,400 2,000
OBJECT 611 PROGRAM SUPPLIES 9,300 9,600 9,300
OBJECT 640 PROF BOOKS & PERIODICALS 450 475 450
OBJECT 733 FURNITURE & FIXTURES 500 500 500
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 3,900 8,800 3,287
OBJECT 810 DUES, FEES, MEMBERSHIPS 650 700 650
2510 TOTAL FISCAL SERVICES 232,795 256,926 231,414
FUNC 2540 PRINTING, PUBL, DUPLICATING
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 530 POSTAGE & PERMITS 1,500 1,500 1,500
OBJECT 550 PRINTING&BINDING 10,000 9,550 10,000
OBJECT 611 PROGRAM SUPPLIES 0 0 0
2540 TOTAL PRINTING, PUBL, DUPLICATING 11,500 11,050 11,500
FUNC 2600 OPER & MAINT OF PLANT
OBJECT 112 WAGES, SUPPORT STAFF 355,408 364,968 361,436
OBJECT 210 MEDICAL BENEFITS INSURANCE 55,934 48,344 55,202
OBJECT 220 FICA 27,189 27,920 25,869
OBJECT 230 RETIREMENT BENEFITS 13,478 14,330 10,787
OBJECT 300 PURCH PROF & TECH SERVICES 20,000 28,000 20,000
OBJECT 325 PROFESSIONAL CONF & TRAVEL 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 11,318 6,502 7,230
OBJECT 434 REPAIR BLDGS - ELECTRICAL 8,000 10,500 7,000
OBJECT 435 REPAIR BLDGS - PLUMBING 9,500 10,000 8,800
OBJECT 436 REPAIR BLDGS - OTHER 18,753 16,000 14,000
OBJECT 582 TRAVEL-LOCAL 2,200 2,200 1,650
OBJECT 613 CUSTODIAL SUPPLIES 29,060 30,545 28,060
OBJECT 617 MAINTENANCE SUPPLIES 8,245 8,670 9,245
OBJECT 618 WATER 13,775 15,400 12,189
OBJECT 621 ELECTRICITY 186,600 201,450 202,737
OBJECT 623 BOTTLED GAS 5,600 5,850 5,000
OBJECT 624 FUEL OIL 80,400 67,450 62,526
OBJECT 626 TELEPHONE 24,900 21,100 0
OBJECT 733 FURNITURE & FIXTURES 1,743 2,000 900
OBJECT 735 FURNITURE, NEW, NON-INSTRUCT 7,305 6,100 3,911
OBJECT 800 OTHER OBJECTS 0 0 0
2600 TOTAL OPER & MAINT OF PLANT 879,408 887,329 836,542
FUNC 2630 CARE & UPKEEP OF GROUNDS
OBJECT 300 PURCH PROF & TECH SERVICES 2,843 2,719 0
OBJECT 421 RUBBISH 20,020 26,200 23,504
OBJECT 422 SNOW REMOVAL 15,000 26,000 23,660
OBJECT 424 UPKEEP GROUNDS 0 0 0
OBJECT 425 CONTRACTED GROUNDS CARE 5,500 7,600 6,944
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 1,000 0 1,000
OBJECT 442 RENTAL EQUIP 0 0 0
OBJECT 611 PROGRAM SUPPLIES 0 0 0
OBJECT 617 MAINTENANCE SUPPLIES 0 0 0
OBJECT 625 GASOLINE 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
OBJECT 800 OTHER OBJECTS 0 0 0
2630 TOTAL CARE & UPKEEP OF GROUNDS 44,363 62,519 55,108
FUNC 2650 VEHICLE OPER & AND MAINTENANCE
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 500 500 1,000
OBJECT 442 RENTAL EQUIP 0 0 0
OBJECT 524 VEHICLE INSURANCE 2,000 4,000 2,000
OBJECT 526 LICENSING & FEES 0 20 0
OBJECT 625 GASOLINE 850 1,700 950
OBJECT 735 EQUIP, NON-INSTRUCTIONAL 25,000 0 22,071
2650 TOTAL VEHICLE OPER & AND MAINTENANCE 28,350 6,220 26,021
FUNC 2660 SECURITY SERVICES
OBJECT 300 PURCH PROF & TECH SERVICES 6,000 8,100 6,730
2660 TOTAL SECURITY SERVICES 6,000 8,100 6,730
FUNC 2700 STUDENT TRANSPORTATION SERV
OBJECT 513 TRANSP, REGION - ELEM 370,823 378,659 381,149
OBJECT 514 TRANSP, REGION - HIGH SCHOOL 265,034 318,592 291,293
OBJECT 515 TRANSP, VO-AG 23,415 20,026 28,669
OBJECT 516 TRANSP, PRIVATE - HIGH SCHOOL 54,458 46,703 51,413
OBJECT 517 TRANSP, SPECIAL - ED IN DIST 55,138 117,780 68,788
OBJECT 518 TRANSP, SPECIAL - ED OUT DIST 198,110 169,925 178,662
OBJECT 518 TRANSP, VO - ED 10,046 10,013 10,336
OBJECT 520 OTHER TRANSPORTATION 2,000 7,500 4,990
OBJECT 625 FUEL 0 0 0
2700 TOTAL STUDENT TRANSPORTATION SERV 979,024 1,069,198 1,015,300
FUNC 2710 SUPERVISION TRANSP SERVICES
OBJECT 112 SALARIES, NON-CERTIFIED STAFF 5,000 5,000 5,000
OBJECT 220 FICA 383 383 383
OBJECT 310 PURCH TRANSP SUPERVISION 0 0 0
2710 TOTAL SUPERVISION TRANSP SERVICES 5,383 5,383 5,383
FUNC 3100 FOOD SERVICES
OBJECT 172 CONTRIBUTION TO FUND 12,000 12,000 12,000
OBJECT 210 MEDICAL BENEFITS INSURANCE 26,199 37,768 27,104
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 325 PROFESSIONAL CONF & TRAVEL 0 0 0
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
OBJECT 800 OTHER OBJECTS 0 0 0
3100 TOTAL FOOD SERVICES 38,199 49,768 39,104
FUNC 3200 OTHER ENTERPRISE OPERATIONS
OBJECT 120 WAGES, EXTRA-CURR ACTIVITY 22,750 22,032 22,750
OBJECT 220 FICA 1,740 1,685 1,740
OBJECT 590 MISCELLANEOUS PURCHASED SERVICES 3,600 3,860 3,600
OBJECT 611 PROGRAM SUPPLIES 400 1,200 400
3200 TOTAL OTHER ENTERPRISE OPERATIONS 28,490 28,777 28,490
FUNC 4300 ARCHITECT & ENGINEERING SERV
OBJECT 300 PURCH PROF & TECH SERVICES 35,000 60,000 59,200
OBJECT 800 OTHER OBJECTS 0 0 0
4300 TOTAL ARCHITECT & ENGINEERING SERV 35,000 60,000 59,200
FUNC 4400 EDUC SPECS DEVELOPMENT
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
4400 TOTAL EDUC SPECS DEVELOPMENT 0 0 0
FUNC 4500 BLDG ACQ & CONSTRUCTION
OBJECT 300 PURCH PROF & TECH SERVICES 26,000 27,000 26,000
OBJECT 800 OTHER OBJECTS 0 0 0
4500 TOTAL BLDG ACQ & CONSTRUCTION 26,000 27,000 26,000
FUNC 4600 BUILDING IMPROVEMENTS
OBJECT 739 MAJOR BUILDING IMPROVEMENTS 5,000 0 3,350
4600 TOTAL BUILDING IMPROVEMENTS 5,000 0 3,350
FUNC 5100 DEBT SERVICE
OBJECT 830 INTEREST 759,340 751,539 768,326
OBJECT 835 PRINCIPAL 865,000 985,000 865,000
5100 TOTAL DEBT SERVICE 1,624,340 1,736,539 1,633,326
FUNC 6100 TUITION, PUBLIC HIGH SCHOOL
OBJECT 561 TUITION, PUBLIC HIGH SCHOOL 3,461,111 3,776,909 3,385,295
OBJECT 562 TUITION, SPECIAL ED PUBLIC 565,328 543,193 487,571
OBJECT 563 TUTITION, SPECIAL ED NON-PUBLIC 316,105 262,402 184,076
OBJECT 565 TUITION, ADULT EDUCATION 6,000 10,000 6,500
6100 TOTAL TUITION 4,348,544 4,592,504 4,063,442
TOTAL PROPOSED BUDGET 18,180,350 18,959,293 17,686,774
4.47% 4.28%
Region 16 Budget
Impact on Member Towns
97-98 98-99
As of: 4/17/98 Approv. Proposed
Revenues: (Note: State revenues are est.) Budget Budget
Grants Transportation, Public 0 367,399
Transportation, Non-Public 24,883 0
Special Ed 70,000 165,000
Adult Ed 4,569 3,602
Student Achievement 0 0
Reimburse. Underground Tank 0 0
Laurel Ledge P&I 402,318 388,141
LRMS Principal & Interest 648,132 605,635
Algonquin Roof 29,856 23,969
Community School 30,144 230,841
Interest: Now Interest 40,000 40,000
School Project Investment Int. 180,000 200,000
Use Fees Use of Schools 2,500 3,000
Other Region 16 Administrator Donation 0 0
Total Revenues 1,432,402 2,027,587
Carryovers: Algonquin Roof Capital Fund 0 0
Previous Year Budget Carryover 500,000 500,000
Total Revenues + Carryovers 1,932,402 2,527,587
Net Expenses 16,247,948 16,431,706
Beacon Falls Students 884 886
Beacon Falls Assessment 6,310,703 6,288,743
Beacon Falls ECS Grant (2,850,348) (2,827,688)
Net Cost to Town 3,460,355 3,461,055
Increase/(Decrease) 281,195 700
8.84% 0.02%
Prospect Students 1392 1,429
Prospect Assessment 9,937,245 10,142,963
Prospect ECS Grant -3,940,255 (3,906,372)
Net Cost to Town 5,996,990 6,236,591
Increase/(Decrease) 494,445 239,601
8.99% 4.00%
Note: Current Prospect mill rate is 23.80. With the current Grand List, each mill generates approximately $370,000 in revenue.
Budget Archives
Budgets from all years, showing budget and actual or estimated amounts.
Budget
for 1998-99 school year
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Budget for
1995-96 school year
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1994-95 school year
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1993-94 school year
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1992-93 school year
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