ReturnRegional School District #16
2000-2001 Operating Budget
Notice of District Meeting
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 1, 2000 at
LAUREL LEDGE SCHOOL in the Town of BEACON FALLS at 8:00 p.m. for the purpose of voting on the
2000-2001 proposed budget.
REGIONAL SCHOOL DISTRICT #16
BUDGET SUMMARY
AS OF 04/12/00
99-00 99-00 00-01
ACCOUNT ACCOUNT Approv. Estimated Proposed
NUMBER DESCRIPTION Budget Expend. Budget
FUNC 1100 REGULAR PROGRAM
OBJECT 111 SALARIES, CERTIFIED STAFF 5,582,119 5,448,700 5,747,932
OBJECT 112 WAGES, SUPPORT STAFF 90,274 82,876 91,832
OBJECT 122 WAGES, SUBSTITUTE TEACHERS 86,450 135,250 100,000
OBJECT 142 SALARY, SUMMER SCH CERT STAFF 0 0 0
OBJECT 144 SALARY, ADULT ED COORDINATOR 3,000 3,000 3,000
OBJECT 210 MEDICAL BENEFITS INSURANCE 1,013,237 956,635 1,030,193
OBJECT 220 FICA 47,774 61,630 59,304
OBJECT 230 RETIREMENT BENEFITS 1,040 1,406 1,544
OBJECT 300 PURCH PROF & TECH SERVICES 3,550 650 11,750
OBJECT 341 DATA PROCESSING AND SCORING 4,350 3,070 4,350
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 31,200 9,500 25,760
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 3,500 1,500 5,558
OBJECT 582 TRAVEL-LOCAL 100 0 100
OBJECT 609 DISTRICT WIDE TESTING 3,320 3,125 3,320
OBJECT 611 PROGRAM SUPPLIES 130,920 124,821 147,130
OBJECT 614 AUDIO VISUAL SUPPLIES 10,190 9,710 7,740
OBJECT 615 SUMMER SCHOOL SUPPLIES 0 0 0
OBJECT 641 TEXTBOOKS 26,750 30,048 29,425
OBJECT 642 WORKBOOKS 38,288 40,166 37,695
OBJECT 733 FURNITURE & FIXTURES 9,016 8,380 19,115
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 23,951 22,313 11,023
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 2,289 5,709 6,509
OBJECT 800 OTHER OBJECTS 0 0 0
1100 TOTAL REGULAR PROGRAM 7,111,318 6,948,489 7,343,280
FUNC 1200 SPECIAL PROGRAMS
OBJECT 111 SALARIES, CERTIFIED STAFF 591,675 572,392 626,576
OBJECT 112 WAGES, SUPPORT STAFF 112,057 114,040 136,800
OBJECT 117 WAGES, HOMEBOUND TUTORIAL 24,000 15,136 17,000
OBJECT 122 WAGES, SUBSTITUTE TEACHERS 3,500 1,477 2,000
OBJECT 210 MEDICAL BENEFITS INSURANCE 146,018 139,763 156,934
OBJECT 220 FICA 14,679 18,622 17,245
OBJECT 230 RETIREMENT BENEFITS 3,636 5,072 3,692
OBJECT 300 PURCH PROF & TECH SERVICES 65,400 64,000 132,750
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 0 0 0
OBJECT 582 TRAVEL-LOCAL 150 2,365 150
OBJECT 611 PROGRAM SUPPLIES 9,298 9,298 10,949
OBJECT 614 AUDIO VISUAL SUPPLIES 4,800 4,800 3,343
OBJECT 641 TEXTBOOKS 2,100 2,100 1,050
OBJECT 642 WORKBOOKS 1,750 1,750 3,156
OBJECT 733 FURNITURE & FIXTURES 1,967 1,793 5,967
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 4,884 4,677 1,851
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 1,600 1,298 4,062
1200 TOTAL SPECIAL PROGRAM 987,514 958,583 1,126,225
FUNC 2113 SOCIAL WORK SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 86,732 86,246 90,052
OBJECT 210 MEDICAL BENEFITS INSURANCE 16,536 12,874 14,176
OBJECT 220 FICA 1,258 1,242 1,306
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 611 PROGRAM SUPPLIES 840 840 910
OBJECT 614 AUDIO VISUAL SUPPLIES 140 140 160
OBJECT 640 PROF BOOKS & PERIODICALS 70 70 82
OBJECT 735 EQUIP, NON-INSTRUCTIONAL 0 0 0
2113 TOTAL SOCIAL WORK SERVICES 105,576 101,412 106,686
FUNC 2120 GUIDANCE SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 167,250 167,249 222,198
OBJECT 112 WAGES, SUPPORT STAFF 26,736 19,500 19,928
OBJECT 210 MEDICAL BENEFITS INSURANCE 32,646 34,642 52,592
OBJECT 220 FICA 3,634 3,652 3,890
OBJECT 230 RETIREMENT BENEFITS 910 798 866
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 611 PROGRAM SUPPLIES 2,620 2,620 2,310
OBJECT 640 PROF BOOKS & PERIODICALS 222 222 652
OBJECT 733 FURNITURE & FIXTURES 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
2120 TOTAL GUIDANCE SERVICES 234,018 228,683 302,436
FUNC 2130 HEALTH SERVICES
OBJECT 112 WAGES, SUPPORT STAFF 110,581 111,537 112,792
OBJECT 210 MEDICAL BENEFITS INSURANCE 24,690 27,433 25,661
OBJECT 220 FICA 8,459 8,248 8,629
OBJECT 230 RETIREMENT BENEFITS 2,770 3,357 3,619
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 100
OBJECT 301 PURC. PROF.-PHYSICIAN 1,000 1,000 1,000
OBJECT 325 PROFESSIONAL CONF & TRAVEL 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 1,050 535 1,160
OBJECT 582 TRAVEL-LOCAL 100 0 0
OBJECT 611 PROGRAM SUPPLIES 2,500 2,571 2,300
OBJECT 614 AUDIO VISUAL SUPPLIES 0 0 0
OBJECT 640 PROF BOOKS & PERIODICALS 150 150 150
OBJECT 733 FURNITURE & FIXTURES 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 3,878 3,825 3,550
OBJECT 800 OTHER OBJECTS 0 0 0
2130 TOTAL HEALTH SERVICES 155,178 158,756 158,961
FUNC 2140 PSYCHOLOGICAL SERVlCES
OBJECT 111 SALARIES, CERTIFIED STAFF 127,746 127,746 130,596
OBJECT 210 MEDICAL BENEFITS INSURANCE 24,017 25,107 24,896
OBJECT 220 FICA 933 957 986
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 0 0 0
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 611 PROGRAM SUPPLIES 1,040 1,040 1,430
OBJECT 640 PROF BOOKS & PERIODICALS 324 324 420
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
2140 TOTAL PSYCHOLOGICAL SERVlCES 154,496 155,610 158,328
FUNC 2150 SPEECH/AUDIO SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 146,753 146,791 150,666
OBJECT 210 MEDICAL BENEFITS INSURANCE 25,664 16,704 22,012
OBJECT 220 FICA 2,128 2,115 2,185
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 0 0 0
OBJECT 582 TRAVEL-LOCAL 0 0 0
OBJECT 611 PROGRAM SUPPLIES 1,530 1,530 1,545
OBJECT 614 AUDIO VISUAL SUPPLIES 0 0 0
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 0 0 0
2150 TOTAL SPEECH/AUDIO SERVICES 176,075 167,140 176,408
FUNC 2210 IMPROVEMENT OF INSTRUCTION
OBJECT 300 PURCH PROF & TECH SERVICES 53,000 53,000 53,000
OBJECT 322 CURRICULUM IMPROVEMENT 92,770 92,770 78,300
OBJECT 320 PROFESSIONAL CONF & TRAVEL 14,900 14,900 15,840
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 100,000 100,000 100,000
2210 TOTAL IMPROVEMENT OF INSTRUCTION 260,670 260,670 247,140
FUNC 2220 EDUCATIONAL MEDIA SERVICES
OBJECT 112 WAGES, SUPPORT STAFF 118,491 113,382 150,837
OBJECT 210 MEDICAL BENEFITS INSURANCE 12,275 17,626 18,007
OBJECT 230 RETIREMENT BENEFITS 2,587 4,165 6,760
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 6,750 3,054 5,750
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 250 250 250
OBJECT 611 PROGRAM SUPPLIES 3,250 2,238 3,300
OBJECT 614 AUDIO VISUAL SUPPLIES 8,750 9,879 6,050
OBJECT 640 PROF BOOKS & PERIODICALS 1,470 670 1,220
OBJECT 645 LIBRARY BOOKS 18,025 18,588 18,850
OBJECT 648 LIBRARY PERIODICALS 2,850 3,302 2,950
OBJECT 733 FURNITURE & FIXTURES 1,272 1,272 0
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 1,960 2,263 1,316
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
OBJECT 800 OTHER OBJECTS 0 0 0
2220 TOTAL EDUCATIONAL MEDIA SERVICES 186,995 185,236 226,829
FUNC 2310 BOARD OF ED SERVICES
OBJECT 216 OTHER MEDICAL BENEFITS 9,804 9,804 13,359
OBJECT 250 UNEMPLOYMENT COMPENSATION 2,500 16,000 2,500
OBJECT 260 WORKERS COMPENSATION INSURANCE 43,000 48,837 48,000
OBJECT 300 PURCH PROF & TECH SERVICES 6,180 17,537 25,700
OBJECT 311 BOARD CLERKS EXPENSES 3,600 3,720 4,000
OBJECT 313 ELECTION & REG MEET EXPENSE 14,000 8,000 20,000
OBJECT 314 CABE POLICY SERVICE 200 200 200
OBJECT 320 PROFESSIONAL CONF & TRAVEL 2,150 2,500 6,300
OBJECT 326 GRADUATION EXPENSE 7,875 7,875 11,000
OBJECT 332 LEGAL & LITIGATION FEES 60,000 35,000 60,000
OBJECT 343 ENUMERATION 4,000 4,000 4,000
OBJECT 521 PROP/LIAB/FIDELITY INSURANCE 39,000 38,057 50,900
OBJECT 522 INTERSCHOL ATHELETICS INSURANC 1,750 1,675 1,750
OBJECT 523 OTHER INSURANCE 0 0 0
OBJECT 540 ADVERTISING 8,500 5,500 4,000
OBJECT 611 PROGRAM SUPPLIES 500 500 1,000
OBJECT 640 PROF BOOKS & PERIODICALS 200 400 400
OBJECT 733 FURNITURE & FIXTURES 3,500 1,500 1,000
OBJECT 800 OTHER OBJECTS 1,250 1,867 11,250
OBJECT 810 DUES, FEES, MEMBERSHIPS 6,000 500 6,000
OBJECT 840 CONTINGENCIES 40,000 20,000 40,000
2130 TOTAL BOARD OF ED SERVICES 254,009 223,472 311,359
FUNC 2320 OFFICE OF SUPT SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 93,000 93,000 105,000
OBJECT 112 WAGES, SUPPORT STAFF 31,200 32,400 33,228
OBJECT 210 MEDICAL BENEFITS INSURANCE 17,165 17,067 16,958
OBJECT 220 FICA 3,735 3,831 4,064
OBJECT 230 RETIREMENT BENEFITS 0 0 0
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 325 PROFESSIONAL CONF & TRAVEL 500 400 750
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 1,150 0 0
OBJECT 523 OTHER INSURANCE 0 0 0
OBJECT 530 POSTAGE & PERMITS 8,150 7,500 10,000
OBJECT 582 TRAVEL-LOCAL 4,600 4,600 4,600
OBJECT 611 PROGRAM SUPPLIES 2,500 2,500 2,500
OBJECT 614 AUDIO VISUAL SUPPLIES 0 0 0
OBJECT 626 TELEPHONE 12,000 8,000 14,000
OBJECT 640 PROF BOOKS & PERIODICALS 550 550 550
OBJECT 733 FURNITURE & FIXTURES 500 500 500
OBJECT 734 EQUIP, NEW INSTRUCTIONAL 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 1,000 1,000 1,000
OBJECT 800 OTHER OBJECTS 200 0 200
OBJECT 810 DUES, FEES, MEMBERSHIPS 750 200 750
2320 TOTAL OFFICE OF SUPT SERVICES 177,000 171,548 194,100
FUNC 2330 SPEC AREA ADMINISTRATION
OBJECT 111 SALARIES, CERTIFIED STAFF 82,130 82,130 85,230
OBJECT 112 WAGES, SUPPORT STAFF 22,363 22,852 22,700
OBJECT 210 MEDICAL BENEFITS INSURANCE 9,292 10,565 9,515
OBJECT 220 FICA 1,711 2,204 2,972
OBJECT 230 RETIREMENT BENEFITS 910 971 1,183
OBJECT 320 PROFESSIONAL CONF & TRAVEL 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 1,200 200 1,200
OBJECT 582 TRAVEL-LOCAL 1,300 900 1,300
OBJECT 611 PROGRAM SUPPLIES 7,380 7,380 7,693
OBJECT 640 PROF BOOKS & PERIODICALS 500 500 500
OBJECT 733 FURNITURE & FIXTURES 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
OBJECT 810 DUES, FEES, MEMBERSHIPS 0 0 0
2330 TOTAL SPEC AREA ADMINISTRATION 126,786 127,702 132,293
FUNC 2410 OFFICE OF PRINCIPAL SERVICES
OBJECT 111 SALARIES, CERTIFIED STAFF 391,740 401,740 554,623
OBJECT 112 WAGES, SUPPORT STAFF 152,666 155,580 157,954
OBJECT 210 MEDICAL BENEFITS INSURANCE 81,856 79,954 93,977
OBJECT 220 FICA 16,128 14,165 18,850
OBJECT 230 RETIREMENT BENEFITS 5,229 6,449 6,793
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 302 PURCHASED PROGRAM, FINE ARTS 2,200 2,540 2,200
OBJECT 320 PROFESSIONAL CONF & TRAVEL 3,150 1,652 3,150
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 2,450 0 2,500
OBJECT 582 TRAVEL-LOCAL 2,700 500 2,700
OBJECT 611 PROGRAM SUPPLIES 9,820 9,480 9,070
OBJECT 640 PROF BOOKS & PERIODICALS 755 755 755
OBJECT 733 FURNITURE & FIXTURES 1,200 903 1,500
OBJECT 734 EQUIP. NEW INSTRUCTIONAL 0 0 0
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0
OBJECT 810 DUES, FEES, MEMBERSHIPS 800 0 1,100
2410 TOTAL OFFICE OF PRINCIPAL SERVICES 670,694 673,718 855,172
FUNC 2510 FISCAL SERVICES
OBJECT 112 WAGES, SUPPORT STAFF 169,035 168,357 176,009
OBJECT 210 MEDICAL BENEFITS INSURANCE 35,493 32,941 40,696
OBJECT 220 FICA 12,778 12,869 13,618
OBJECT 230 RETIREMENT BENEFITS 1,595 2,004 2,074
OBJECT 300 PURCH PROF & TECH SERVICES 15,000 15,000 15,000
OBJECT 325 PROFESSIONAL CONF & TRAVEL 2,300 1,500 2,500
OBJECT 331 AUDIT SERVICES 11,500 11,500 11,500
OBJECT 433 REPAIR OF EQUIP. NON-INSTRUCT 4,500 3,200 6,800
OBJECT 582 TRAVEL-LOCAL 2,400 2,800 2,800
OBJECT 611 PROGRAM SUPPLIES 9,850 9,850 10,500
OBJECT 640 PROF BOOKS & PERIODICALS 475 475 500
OBJECT 733 FURNITURE & FIXTURES 500 500 500
OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 6,500 6,500 4,500
OBJECT 810 DUES, FEES, MEMBERSHIPS 750 960 1,000
2510 TOTAL FISCAL SERVICES 272,676 268,456 287,997
FUNC 2540 PRINT/PUBL/DUPLICATING
OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0
OBJECT 530 POSTAGE & PERMITS 1,500 500 500
OBJECT 550 PRINTING & BINDING 7,550 5,000 8,000
2540 TOTAL PRINT/PUBL/DUPLICATING 9,050 5,050 8,500
FUNC 2600 OPER & MAINT OF PLANT
OBJECT 112 WAGES, SUPPORT STAFF 368,424 366,484 418,213
OBJECT 210 MEDICAL BENEFITS INSURANCE 52,671 53,405 54,712
OBJECT 220 FICA 28,184 27,805 31,993
OBJECT 230 RETIREMENT BENEFITS 12,148 14,888 18,805
OBJECT 300 PURCH PROF & TECH SERVICES 28,000 21,500 28,000
OBJECT 320 PROFESSIONAL CONF & TRAVEL 0 0 0
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 10,600 3,050 10,750
OBJECT 434 REPAIR BLDGS - ELECTRICAL 11,750 9,800 11,750
OBJECT 435 REPAIR BLDGS - PLUMBING 10,750 21,200 12,500
OBJECT 436 REPAIR BLDGS - OTHER 25,200 15,500 16,000
OBJECT 582 TRAVEL-LOCAL 2,200 200 2,200
OBJECT 613 CUSTODIAL SUPPLIES 31,430 31,430 33,020
OBJECT 617 MAINTENANCE SUPPLIES 8,940 8,940 9,400
OBJECT 618 WATER 15,150 15,868 16,600
OBJECT 621 ELECTRICITY 160,800 172,590 181,500
OBJECT 623 BOTTLED GAS 5,900 3,400 5,900
OBJECT 624 FUEL OIL 67,300 51,981 80,800
OBJECT 626 TELEPHONE 20,900 16,481 20,200
OBJECT 733 FURNITURE & FIXTURES 500 280 500
OBJECT 735 FURNITURE, NEW, NON-INSTRUCT 4,300 3,750 12,800
OBJECT 800 OTHER OBJECTS 0 0 0
2600 TOTAL OPER & MAINT OF PLANT 865,147 838,552 965,643
FUNC 2630 CARE & UPKEEP OF GROUNDS
OBJECT 300 PURCH PROF & TECH SERVICES 2,500 0 7,355
OBJECT 421 RUBBISH 25,250 23,879 28,475
OBJECT 422 SNOW REMOVAL 22,400 20,800 22,000
OBJECT 424 UPKEEP GROUNDS 0 0 0
OBJECT 425 CONTRACTED GROUNDS CARE 9,630 7,713 6,800
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 0 0 0
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 59,780 52,392 64,630
FUNC 2650 VEHICLE OPER & AND MAINTENANCE
OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 2,500 2,500 2,500
OBJECT 442 RENTAL EQUIP 0 0 0
OBJECT 524 VEHICLE INSURANCE 2,700 2,666 2,700
OBJECT 526 LICENSING & FEES 20 20 20
OBJECT 625 GASOLINE 1,500 1,750 2,500
OBJECT 735 EQUIP, NON-INSTRUCTIONAL 0 0 0
2650 TOTAL VEHICLE OPER & AND MAINTENANCE 6,720 6,936 7,720
FUNC 2660 SECURITY SERVICES
OBJECT 300 PURCH PROF & TECH SERVICES 7,500 7,079 7,500
2660 TOTAL SECURITY SERVICES 7,500 7,709 7,500
FUNC 2700 STUDENT TRANSPORTATION SERV
OBJECT 513 TRANSP, REGION - ELEM 441,111 450,981 440,775
OBJECT 514 TRANSP, REGION - HIGH SCHOOL 318,474 337,534 329,449
OBJECT 515 TRANSP, VO-TECH 21,593 32,715 22,982
OBJECT 516 TRANSP, PRIVATE - HIGH SCHOOL 50,359 60,927 53,597
OBJECT 517 TRANSP, SPECIAL - ED IN DIST 121,313 69,207 123,739
OBJECT 518 TRANSP, SPECIAL - ED OUT DIST 325,290 229,142 367,500
OBJECT 518 TRANSP, VO - ED 10,797 12,172 11,491
OBJECT 520 OTHER TRANSPORTATION 5,000 3,000 5,000
OBJECT 625 FUEL 0 0 0
2700 TOTAL STUDENT TRANSPORTATION SERV 1,356,937 1,195,678 1,354,533
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 29,038 26,211 26,051
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 41,038 38,211 38,051
FUNC 3200 OTHER ENTERPRISE OPERATIONS
OBJECT 120 WAGES, EXTRA-CURR ACTIVITY 26,579 26,579 26,509
OBJECT 220 FICA 2,033 2,033 2,028
OBJECT 590 MISCELLANEOUS PURCHASED SERVIC 4,060 4,060 4,060
OBJECT 611 PROGRAM SUPPLIES 1,000 1,000 1,000
3200 TOTAL OTHER ENTERPRISE OPERATIONS 33,672 33,672 33,597
FUNC 4300 ARCHITECT & ENGINEERING SERV
OBJECT 300 PURCH PROF & TECH SERVICES 25,000 10,000 35,000
4300 TOTAL ARCHITECT & ENGINEERING SERV 25,000 10,000 35,000
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 44,000 44,000 45,320
4500 TOTAL BLDG ACQ & CONSTRUCTION 44,000 44,000 45,320
FUNC 4600 BUILDING IMPROVEMENTS
OBJECT 739 MAJOR BUILDING IMPROVEMENTS 34,339 26,985 89,142
4600 TOTAL BUILDING IMPROVEMENTS 34,339 26,985 89,142
FUNC 5100 DEBT SERVICE
OBJECT 830 INTEREST 689,821 689,821 1,730,628
OBJECT 835 PRINCIPAL 985,000 985,000 1,980,000
5100 TOTAL DEBT SERVICE 1,674,821 1,674,821 3,710,628
FUNC 6100 TUITION, PUBLIC HIGH SCHOOL
OBJECT 561 TUITION, PUBLIC HIGH SCHOOL 3,653,656 3,487,802 3,888,895
OBJECT 562 TUITION, SPECIAL ED PUBLIC 635,046 566,886 771,000
OBJECT 563 TUITION, SPECIAL ED NON-PUBLI 426,236 351,284 451,296
OBJECT 565 TUITION, ADULT EDUCATION 10,000 10,000 10,000
6100 TOTAL TUITION 4,724,938 4,415,972 5,121,191
TOTAL PROPOSED BUDGET 19,761,330 18,984,656 23,114,052
+16.97%
Region 16 Budget
Impact on Member Towns
99-00 00-01
As of: 4/12/00 Approv. Proposed
Revenues: (Note: State revenues are est.) Budget Budget
Grants Transportation, Public 398,532 434,107
Transportation, Non-Public 0 0
Special Ed 165,000 220,548
Adult Ed 3,138 3,500
Student Achievement 0 0
Reimburse. Underground Tank 0 0
Laurel Ledge P&I 373,879 339,784
LRMS Principal & Interest 586,832 568,345
Algonquin Roof 23,969 0
Community School 230,841 232,835
Interest: Now Interest 40,000 40,000
School Project Investment Inte 200,000 141,548
Use Fees Use of Schools 3,000 3,000
Other Region 16 Administrator Donati 0 0
Total Revenues 1,944,764 1,944,764
Carryovers: Algonquin Roof Capital Fund 0 0
Previous Year Budget Carryover 500,000 500,000
Total Revenues + Carryovers 2,527,587 2,444,764
Net Expenses 17,316,566 18,992,164
Beacon Falls Students 889 898
Beacon Falls Assessment 6,595,707 7,232,786
Beacon Falls ECS Grant (2,788,106) (2,852,165)
Net Cost to Town 3,807,601 4,380,621
Increase/(Decrease) 346,451 573,020
10.01% 15.05%
Prospect Students 1,445 1,460
Prospect Assessment 10,720,859 11,759,378
Prospect ECS Grant (4,019,231) (6,893,444)
Net Cost to Town 6,701,628 7,718,099
Increase/(Decrease) 464,882 1,016,471
7.45% 15.17%
Budget Archives
Budgets from all years, showing budget and actual or estimated amounts.
Budget
for 1998-99 school year
Budget for 1997-98
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Budget for 1996-97
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Budget for
1995-96 school year
Budget for
1994-95 school year
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1993-94 school year
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1992-93 school year
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