The 2003-04 Budget

This budget request by the Board of Education, Regional School District #16, is presented in
conformity with pertinent statutory requirements and Connecticut State Department of Education
regulations with particular reference to C.G.S. Section 10-46, 10-47, and 10-51.

All electors and citizens who are qualified to vote at town meetings of the town of Beacon Falls
and the town of Prospect, are hereby notified and warned that a District Meeting of the Regional
School District No. 16 will be held on Monday, May 5, 2003 at LONG RIVER MIDDLE SCHOOL in
the Town of PROSPECT at 7:30 p.m. for the purpose of voting on the 2003 - 2004 proposed budget.

REGIONAL SCHOOL DISTRICT #16 BUDGET SUMMARY AS OF 03/26/03 02-03 02-03 03-04 ACCOUNT ACCOUNT Approv. Estimated Proposed NUMBER DESCRIPTION Budget Expend. Budget FUNC 1100 REGULAR PROGRAM OBJECT 111 SALARIES, CERTIFIED STAFF 8,058,958 8,039,980 8,977,602 OBJECT 112 WAGES, SUPPORT STAFF 126,170 159,399 132,610 OBJECT 117 WAGES, HOMEBOUND/TUTORIAL 18,500 7, 251 10,000 OBJECT 122 WAGES, SUBSTITUTE TEACHERS 195,000 197,912 160,000 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 1,349,849 1,313,615 1,649,165 OBJECT 220 FICA 107,776 105,689 120,499 OBJECT 230 RETIREMENT BENEFITS 2,649 3,641 3,809 OBJECT 300 PURCH PROF & TECH SERVICES 7,800 7,800 4,500 OBJECT 341 DATA PROCESSING AND SCORING 7,500 0 7,500 OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 20,000 5,500 11,000 OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 11,500 15,350 16,500 OBJECT 582 TRAVEL-LOCAL 1,160 0 600 OBJECT 609 DISTRICT WIDE TESTING 5,000 2,500 5,000 OBJECT 611 PROGRAM SUPPLIES 239,055 221,133 259,510 OBJECT 614 AUDIO VISUAL SUPPLIES 21,800 17,055 14,000 OBJECT 615 SUMMER SCHOOL SUPPLIES 0 0 0 OBJECT 616 EXTRA CURRICULAR SUPPLIES 32,500 32,500 15,000 OBJECT 641 TEXTBOOKS 129,210 146,497 121,910 OBJECT 642 WORKBOOKS 52,035 54,335 29,235 OBJECT 733 FURNITURE & FIXTURES 29,235 34,595 25,417 OBJECT 734 EQUIP, NEW INSTRUCTIONAL 11,502 14,353 16,494 OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 13,632 16,885 23,989 OBJECT 800 OTHER OBJECTS 0 0 0 1100 TOTAL REGULAR PROGRAM 10,406,612 10,360,858 11,635,947 FUNC 1200 SPECIAL PROGRAMS OBJECT 111 SALARIES, CERTIFIED STAFF 814,768 834,774 944,551 OBJECT 112 WAGES, SUPPORT STAFF 305,539 245,711 290,620 OBJECT 117 WAGES, HOMEBOUND TUTORIAL 8,500 14,406 21,000 OBJECT 122 WAGES, SUBSTITUTE TEACHERS 2,000 28,039 12,500 OBJECT 210 MEDICAL BENEFITS INSURANCE 283,183 212,631 316,314 OBJECT 220 FICA 42,454 29,346 34,822 OBJECT 230 RETIREMENT BENEFITS 16,808 13,432 17,081 OBJECT 300 PURCH PROF & TECH SERVICES 150,500 115,011 385,100 OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 500 0 500 OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 0 225 0 OBJECT 582 TRAVEL-LOCAL 475 175 475 OBJECT 611 PROGRAM SUPPLIES 18,590 18,765 19,590 OBJECT 614 AUDIO VISUAL SUPPLIES 5,715 6,024 5,715 OBJECT 641 TEXTBOOKS 4,900 4,780 4,900 OBJECT 642 WORKBOOKS 5,295 5,454 5,295 OBJECT 733 FURNITURE & FIXTURES 1,679 1,500 5,332 OBJECT 734 EQUIP, NEW INSTRUCTIONAL 2,500 2,500 2,200 OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 2,500 2,585 1,365 1200 TOTAL SPECIAL PROGRAM 1,665,906 1,353,358 2,067,360 FUNC 2113 SOCIAL WORK SERVICES OBJECT 111 SALARIES, CERTIFIED STAFF 159,486 154,370 163,160 OBJECT 210 MEDICAL BENEFITS INSURANCE 18,810 20,776 32,890 OBJECT 220 FICA 2,313 640 2,366 OBJECT 582 TRAVEL-LOCAL 0 0 0 OBJECT 611 PROGRAM SUPPLIES 1,200 1,200 1,300 OBJECT 614 AUDIO VISUAL SUPPLIES 700 700 700 OBJECT 640 PROF BOOKS & PERIODICALS 900 900 900 OBJECT 735 EQUIP, NON-INSTRUCTIONAL 124 158 270 2113 TOTAL SOCIAL WORK SERVICES 183,533 178,744 201,586 FUNC 2120 GUIDANCE SERVICES OBJECT 111 SALARIES, CERTIFIED STAFF 458,081 455,319 537,759 OBJECT 112 WAGES, SUPPORT STAFF 60,820 42,967 62,902 OBJECT 210 MEDICAL BENEFITS INSURANCE 76,701 78,651 76,812 OBJECT 220 FICA 10,387 7,895 11,675 OBJECT 230 RETIREMENT BENEFITS 2,989 2,034 3,203 OBJECT 582 TRAVEL-LOCAL 0 0 0 OBJECT 611 PROGRAM SUPPLIES 6,583 6,583 4,783 OBJECT 614 AUDIO VISUAL SUPPLIES 0 0 0 OBJECT 640 PROF BOOKS & PERIODICALS 652 652 7,752 OBJECT 733 FURNITURE & FIXTURES 5,000 5,000 500 OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 500 500 0 2120 TOTAL GUIDANCE SERVICES 621,713 599,601 705,386 FUNC 2130 HEALTH SERVICES OBJECT 112 WAGES, SUPPORT STAFF 162,894 164,973 176,829 OBJECT 210 MEDICAL BENEFITS INSURANCE 26,335 25,587 19,472 OBJECT 220 FICA 12,461 12,408 13,528 OBJECT 230 RETIREMENT BENEFITS 5,072 4,749 5,737 OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0 OBJECT 301 PURC. PROF.-PHYSICIAN 6,000 3,500 4,000 OBJECT 325 PROFESSIONAL CONF & TRAVEL 0 0 0 OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 1,150 570 1,550 OBJECT 582 TRAVEL-LOCAL 0 0 0 OBJECT 611 PROGRAM SUPPLIES 6,600 6,600 6,850 OBJECT 614 AUDIO VISUAL SUPPLIES 300 300 0 OBJECT 640 PROF BOOKS & PERIODICALS 150 150 150 OBJECT 733 FURNITURE & FIXTURES 500 500 500 OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 1,869 2,238 1,085 OBJECT 800 OTHER OBJECTS 0 0 0 2130 TOTAL HEALTH SERVICES 223,331 221,575 229,701 FUNC 2140 PSYCHOLOGICAL SERVICES OBJECT 111 SALARIES, CERTIFIED STAFF 208,618 151,225 192,024 OBJECT 210 MEDICAL BENEFITS INSURANCE 35,076 29,218 37,444 OBJECT 220 FICA 2,062 1,209 1,793 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 13,158 13,158 12,000 OBJECT 614 AUDIO VISUAL SUPPLIES 700 700 700 OBJECT 640 PROF BOOKS & PERIODICALS 1,000 1,000 1,000 OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 500 500 0 2140 TOTAL PSYCHOLOGICAL SERVlCES 261,114 197,010 244,961 FUNC 2150 SPEECH/AUDIO SERVICES OBJECT 111 SALARIES, CERTIFIED STAFF 210,294 198,705 271,607 OBJECT 210 MEDICAL BENEFITS INSURANCE 36,569 18,008 42,824 OBJECT 220 FICA 3,049 2,858 3,938 OBJECT 300 PURCH PROF & TECH SERVICES 6,500 6,624 12,000 OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 1,600 500 0 OBJECT 582 TRAVEL-LOCAL 0 0 0 OBJECT 611 PROGRAM SUPPLIES 700 2,254 800 OBJECT 614 AUDIO VISUAL SUPPLIES 700 0 700 OBJECT 734 EQUIP, NEW INSTRUCTIONAL 0 0 0 2150 TOTAL SPEECH/AUDIO SERVICES 259,412 288,949 331,869 FUNC 2210 IMPROVEMENT OF INSTRUCTION OBJECT 300 PURCH PROF & TECH SERVICES 83,935 83,935 84,000 OBJECT 320 PROFESSIONAL CONF & TRAVEL 33,000 33,000 35,250 OBJECT 322 CURRICULUM IMPROVEMENT 75,800 75,800 75,000 OBJECT 611 PROGRAM SUPPLIES 0 0 0 OBJECT 614 AUDIO VISUAL SUPPLIES 0 0 0 OBJECT 734 EQUIP, NEW INSTRUCTIONAL 150,000 150,000 150,000 OBJECT 800 OTHER OBJECTS 0 0 0 2210 TOTAL IMPROVEMENT OF INSTRUCTION 342,735 342,735 344,250 FUNC 2220 EDUCATIONAL MEDIA SERVICES OBJECT 111 SALARIES, CERTIFIED STAFF 69,023 147,449 161,707 OBJECT 112 WAGES, SUPPORT STAFF 236,415 217,531 257,856 OBJECT 210 MEDICAL BENEFITS INSURANCE 64,524 71,546 75,060 OBJECT 220 FICA 19,087 17,076 20,772 OBJECT 230 RETIREMENT BENEFITS 8,258 7,643 8,863 OBJECT 300 PURCH PROF & TECH SERVICES 60,000 48,000 84,550 OBJECT 432 REPAIR OF EQUIP, INSTRUCTIONAL 5,000 200 6,500 OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 750 0 1,750 OBJECT 611 PROGRAM SUPPLIES 6,400 10,417 6,700 OBJECT 614 AUDIO VISUAL SUPPLIES 20,550 10,282 20,168 OBJECT 640 PROF BOOKS & PERIODICALS 2,420 6,146 2,420 OBJECT 645 LIBRARY BOOKS 72,860 76,155 73,060 OBJECT 648 LIBRARY PERIODICALS 6,450 5,593 6,400 OBJECT 733 FURNITURE & FIXTURES 2,380 2,380 834 OBJECT 734 EQUIP, NEW INSTRUCTIONAL 3,256 3,183 0 OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 3,649 3,649 0 OBJECT 800 OTHER OBJECTS 0 0 0 2220 TOTAL EDUCATIONAL MEDIA SERVICES 581,022 627,250 726,640 FUNC 2310 BOARD OF ED SERVICES OBJECT 216 OTHER MEDICAL BENEFITS 5,499 5,164 7,000 OBJECT 250 UNEMPLOYMENT COMPENSATION 2,500 4,684 2,500 OBJECT 260 WORKERS COMPENSATION INSURANCE 89,000 81,681 120,000 OBJECT 300 PURCH PROF & TECH SERVICES 10,000 5,319 10,000 OBJECT 311 BOARD CLERKS EXPENSES 4,200 3,905 4,400 OBJECT 313 ELECTION & REG MEET EXPENSE 13,500 7,500 13,500 OBJECT 314 CABE POLICY SERVICE 200 0 200 OBJECT 320 PROFESSIONAL CONF & TRAVEL 7,500 5,500 7,500 OBJECT 326 GRADUATION EXPENSE 11,000 11,000 15,500 OBJECT 332 LEGAL & LITIGATION FEES 75,000 35,000 50,000 OBJECT 343 ENUMERATION 0 0 0 OBJECT 521 PROP/LIAB/FIDELITY INSURANCE 85,500 84,215 107,000 OBJECT 522 INTERSCHOL ATHELETICS INSURANC 10,000 5,250 20,000 OBJECT 523 OTHER INSURANCE 0 0 0 OBJECT 540 ADVERTISING 9,000 14,600 9,000 OBJECT 611 PROGRAM SUPPLIES 1,500 500 1,500 OBJECT 640 PROF BOOKS & PERIODICALS 750 250 750 OBJECT 733 FURNITURE & FIXTURES 0 0 0 OBJECT 800 OTHER OBJECTS 2,500 1,500 2,500 OBJECT 810 DUES, FEES, MEMBERSHIPS 8,000 14,000 15,000 OBJECT 840 CONTINGENCIES 50,000 30,000 50,000 2130 TOTAL BOARD OF ED SERVICES 386,149 310,568 438,850 FUNC 2320 OFFICE OF SUPT SERVICES OBJECT 111 SALARIES, CERTIFIED STAFF 108,000 122,000 120,000 OBJECT 112 WAGES, SUPPORT STAFF 36,994 37,706 38,844 OBJECT 210 MEDICAL BENEFITS INSURANCE 18,026 14,175 26,581 OBJECT 220 FICA 4,396 7,500 4,712 OBJECT 230 RETIREMENT BENEFITS 0 0 6,000 OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0 OBJECT 325 PROFESSIONAL CONF & TRAVEL 1,000 700 2,000 OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 0 0 110 OBJECT 523 OTHER INSURANCE 0 0 0 OBJECT 530 POSTAGE & PERMITS 14,000 11,000 0 OBJECT 582 TRAVEL-LOCAL 4,600 3,600 4,600 OBJECT 611 PROGRAM SUPPLIES 2,500 1,000 2,500 OBJECT 614 AUDIO VISUAL SUPPLIES 500 0 500 OBJECT 626 TELEPHONE 18,000 16,894 20,032 OBJECT 640 PROF BOOKS & PERIODICALS 1,000 500 1,000 OBJECT 733 FURNITURE & FIXTURES 500 500 1,500 OBJECT 734 EQUIP, NEW INSTRUCTIONAL 0 0 0 OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 1,000 1,000 3,500 OBJECT 800 OTHER OBJECTS 200 300 200 OBJECT 810 DUES, FEES, MEMBERSHIPS 750 1,585 2,000 2320 TOTAL OFFICE OF SUPT SERVICES 212,716 218,875 234,079 FUNC 2330 SPEC AREA ADMINISTRATION OBJECT 111 SALARIES, CERTIFIED STAFF 93,465 99,466 96,290 OBJECT 112 WAGES, SUPPORT STAFF 26,250 26,015 38,674 OBJECT 210 MEDICAL BENEFITS INSURANCE 22,281 14,585 15,470 OBJECT 220 FICA 3,363 3,300 4,355 OBJECT 230 RETIREMENT BENEFITS 1,365 1,219 2,139 OBJECT 320 PROFESSIONAL CONF & TRAVEL 700 350 700 OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 500 0 110 OBJECT 582 TRAVEL-LOCAL 2,000 1,550 2,000 OBJECT 611 PROGRAM SUPPLIES 1,800 946 1,900 OBJECT 640 PROF BOOKS & PERIODICALS 1,500 977 1,600 OBJECT 733 FURNITURE & FIXTURES 4,100 4,100 5,240 OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 200 200 300 OBJECT 810 DUES, FEES, MEMBERSHIPS 0 225 1,000 2330 TOTAL SPEC AREA ADMINISTRATION 158,524 153,208 169,778 FUNC 2410 OFFICE OF PRINCIPAL SERVICES OBJECT 111 SALARIES, CERTIFIED STAFF 736,969 706,346 753,646 OBJECT 112 WAGES, SUPPORT STAFF 413,172 284,422 329,461 OBJECT 210 MEDICAL BENEFITS INSURANCE 156,787 141,175 166,179 OBJECT 220 FICA 32,767 30,884 34,724 OBJECT 230 RETIREMENT BENEFITS 14,468 11,077 15,908 OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0 OBJECT 302 PURCHASED PROGRAM, FINE ARTS 2,200 1,895 2,200 OBJECT 320 PROFESSIONAL CONF & TRAVEL 7,500 2,700 4,900 OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 2,750 500 2,710 OBJECT 582 TRAVEL-LOCAL 4,100 1,050 3,700 OBJECT 611 PROGRAM SUPPLIES 15,320 15,948 15,420 OBJECT 640 PROF BOOKS & PERIODICALS 875 659 955 OBJECT 733 FURNITURE & FIXTURES 1,000 1,000 2,293 OBJECT 734 EQUIP. NEW INSTRUCTIONAL 0 0 0 OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 2,500 2,500 2,685 OBJECT 800 OTHER OBJECTS 0 0 0 OBJECT 810 DUES, FEES, MEMBERSHIPS 1,550 970 3,634 2410 TOTAL OFFICE OF PRINCIPAL SERVICES 1,391,985 1,201,126 1,338,415

FUNC 2510 FISCAL SERVICES OBJECT 112 WAGES, SUPPORT STAFF 214,519 211,361 214,489 OBJECT 210 MEDICAL BENEFITS INSURANCE 59,817 42,467 70,250 OBJECT 220 FICA 16,411 15,913 18,474 OBJECT 230 RETIREMENT BENEFITS 3,318 2,913 4,856 OBJECT 300 PURCH PROF & TECH SERVICES 16,000 16,000 27,240 OBJECT 325 PROFESSIONAL CONF & TRAVEL 2,500 1,500 2,500 OBJECT 331 AUDIT SERVICES 14,000 14,000 14,000 OBJECT 433 REPAIR OF EQUIP. NON-INSTRUCT 7,500 8,500 10,900 OBJECT 582 TRAVEL-LOCAL 2,800 2,500 2,800 OBJECT 611 PROGRAM SUPPLIES 11,000 11,000 11,000 OBJECT 640 PROF BOOKS & PERIODICALS 1,000 500 1,000 OBJECT 733 FURNITURE & FIXTURES 500 500 500 OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 9,500 9,500 14,500 OBJECT 810 DUES, FEES, MEMBERSHIPS 1,500 1,000 1,500 2510 TOTAL FISCAL SERVICES 360,365 337,654 421,009 FUNC 2540 PRINT/PUBL/DUPLICATING OBJECT 300 PURCH PROF & TECH SERVICES 0 0 0 OBJECT 530 POSTAGE & PERMITS 7,000 3,500 24,092 OBJECT 550 PRINTING & BINDING 19,000 21,000 19,000 2540 TOTAL PRINT/PUBL/DUPLICATING 26,000 24,500 43,092 FUNC 2600 OPER & MAINT OF PLANT OBJECT 112 WAGES, SUPPORT STAFF 841,362 782,918 974,907 OBJECT 210 MEDICAL BENEFITS INSURANCE 132,173 123,375 149,504 OBJECT 220 FICA 64,364 57,902 74,580 OBJECT 230 RETIREMENT BENEFITS 31,440 27,958 33,781 OBJECT 300 PURCH PROF & TECH SERVICES 75,000 51,688 65,000 OBJECT 320 PROFESSIONAL CONF & TRAVEL 1,000 0 500 OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 9,900 4,500 7,500 OBJECT 434 REPAIR BLDGS - ELECTRICAL 23,500 19,500 21,500 OBJECT 435 REPAIR BLDGS - PLUMBING 32,500 47,500 39,000 OBJECT 436 REPAIR BLDGS - OTHER 30,800 23,000 34,500 OBJECT 582 TRAVEL-LOCAL 3,000 3,000 3,000 OBJECT 613 CUSTODIAL SUPPLIES 56,310 56,310 57,970 OBJECT 617 MAINTENANCE SUPPLIES 25,360 25,360 28,170 OBJECT 618 WATER 26,400 16,400 24,400 OBJECT 621 ELECTRICITY 325,000 341,150 339,500 OBJECT 623 BOTTLED GAS 60,500 12,900 29,500 OBJECT 624 FUEL OIL 177,000 137,100 134,000 OBJECT 626 TELEPHONE 80,800 92,500 92,920 OBJECT 733 FURNITURE & FIXTURES 2,000 2,900 1,000 OBJECT 735 FURNITURE, NEW, NON-INSTRUCT 9,281 10,993 14,008 OBJECT 800 OTHER OBJECTS 0 0 0 2600 TOTAL OPER & MAINT OF PLANT 2,007,690 1,836,954 2,125,240 FUNC 2630 CARE & UPKEEP OF GROUNDS OBJECT 300 PURCH PROF & TECH SERVICES 4,000 4,000 14,000 OBJECT 421 RUBBISH 31,500 35,850 33,500 OBJECT 422 SNOW REMOVAL 38,500 37,214 41,500 OBJECT 423 CONTRACTED GROUNDS CARE 39,800 37,815 49,800 OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 3,283 500 1,500 OBJECT 611 PROGRAM SUPPLIES 0 0 0 OBJECT 617 MAINTENANCE SUPPLIES 0 0 0 OBJECT 626 GASOLINE 0 0 200 OBJECT 735 EQUIP, NEW NON-INSTRUCTIONAL 0 0 0 OBJECT 800 OTHER OBJECTS 0 0 0 2630 TOTAL CARE & UPKEEP OF GROUNDS 117,083 115,379 140,500 FUNC 2650 VEHICLE OPER & AND MAINTENANCE OBJECT 433 REPAIR OF EQUIP, NON-INSTRUCT 2,000 2,000 2,500 OBJECT 442 RENTAL EQUIP 0 0 0 OBJECT 524 VEHICLE INSURANCE 3,500 5,165 6,500 OBJECT 526 LICENSING & FEES 20 0 20 OBJECT 625 GASOLINE 4,000 3,000 4,000 OBJECT 735 EQUIP, NON-INSTRUCTIONAL 0 0 0 2650 TOTAL VEHICLE OPER & AND MAINTENANCE 9,520 10,165 13,020 FUNC 2660 SECURITY SERVICES OBJECT 112 WAGES, SUPPORT STAFF 0 0 57,803 OBJECT 210 MEDICAL BENEFITS INSURANCE 0 0 10,030 OBJECT 220 FICA 0 0 4,422 OBJECT 230 RETIREMENT BENEFITS 0 0 3,189 OBJECT 300 PURCH PROF & TECH SERVICES 20,600 20,600 25,000 OBJECT 735 EQUIP, NON-INSTRUCTIONAL 0 0 0 2660 TOTAL SECURITY SERVICES 20,600 20,600 100,444 FUNC 2700 STUDENT TRANSPORTATION SERV OBJECT 513 TRANSP, REGION - ELEM 516,305 598,369 538,390 OBJECT 514 TRANSP, REGION - HIGH SCHOOL 403,321 453,417 363,275 OBJECT 515 TRANSP, VO-TECH 21,386 35,582 27,852 OBJECT 516 TRANSP, PRIVATE - HIGH SCHOOL 33,582 95,985 0 OBJECT 517 TRANSP, SPECIAL - ED IN DIST 246,704 156,537 282,131 OBJECT 518 TRANSP, SPECIAL - ED OUT DIST 340,500 267,216 281,204 OBJECT 518 TRANSP, VO - ED 12,196 14,179 13,926 OBJECT 520 OTHER TRANSPORTATION 20,000 13,125 10,000 OBJECT 625 FUEL 0 0 0 2700 TOTAL STUDENT TRANSPORTATION SERV 1,593,994 1,634,410 1,516,778 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 35,000 35,000 25,000 OBJECT 210 MEDICAL BENEFITS INSURANCE 22,976 23,387 23,361 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 57,976 58,387 48,361 FUNC 3200 OTHER ENTERPRISE OPERATIONS OBJECT 120 WAGES, EXTRA-CURR ACTIVITY 183,106 173,853 211,367 OBJECT 220 FICA 14,008 9,993 16,169 OBJECT 590 MISCELLANEOUS PURCHASED SERVIC 69,000 75,294 98,449 OBJECT 611 PROGRAM SUPPLIES 130,550 124,256 81,748 3200 TOTAL OTHER ENTERPRISE OPERATIONS 396,664 383,396 407,733

FUNC 4300 ARCHITECT & ENGINEERING SERV OBJECT 300 PURCH PROF & TECH SERVICES 35,000 35,000 35,000 4300 TOTAL ARCHITECT & ENGINEERING SERV 35,000 35,000 35,000 FUNC 4400 EDUC SPECS DEVELOPMENT OBJECT 300 PURCH PROF & TECH SERVICES 3,000 3,000 3,000 4400 TOTAL EDUC SPECS DEVELOPMENT 3,000 3,000 3,000 FUNC 4500 BLDG ACQ & CONSTRUCTION OBJECT 300 PURCH PROF & TECH SERVICES 48,080 48,080 50,000 4500 TOTAL BLDG ACQ & CONSTRUCTION 48,080 48,080 50,000 FUNC 4600 BUILDING IMPROVEMENTS OBJECT 739 MAJOR BUILDING IMPROVEMENTS 36,080 38,622 49,703 4600 TOTAL BUILDING IMPROVEMENTS 36,080 38,622 49,703 FUNC 5100 DEBT SERVICE OBJECT 830 INTEREST 2,233,320 2,233,320 2,081,596 OBJECT 835 PRINCIPAL 2,775,000 2,775,000 2,875,000 5100 TOTAL DEBT SERVICE 5,008,320 5,008,320 4,956,596 FUNC 6100 TUITION, PUBLIC HIGH SCHOOL OBJECT 561 TUITION, PUBLIC HIGH SCHOOL 1,011,018 997,681 65,500 OBJECT 562 TUITION, SPECIAL ED PUBLIC 311,137 187,627 114,000 OBJECT 563 TUITION, SPECIAL ED NON-PUBLI 748,500 595,051 812,200 OBJECT 565 TUITION, ADULT EDUCATION 15,000 15,000 15,000 6100 TOTAL TUITION 2,085,655 1,795,359 1,006,700 TOTAL PROPOSED BUDGET 28,506,162 27,531,066 29,591,381 INCREASE EQUALS 1,085,219 3.81%

Laurel Ledge Principle and Interest		281,125.
Long River Middle School Principle and Interest 508,696.
Community Principle and Interest		144,288.
Woodland High School Principle and Interest   2,200,963.

Expenses -- Sub-Total			      3,135,072.
					    $25,684,282.

4. Less Estimated Interest Income:

Expenses -- Sub-Total			         15,000.	
					    $25,669,282.

5. Less Use of Schools Fees Collected

Expenses -- Sub-Total			         15,000.	
					    $25,654,282.

6. Less Anticipated 2002-2003 General Fund Carry-over

Expenses -- Sub-Total	      		        700,000.
					    $24,954,282.

7. Less Transfer From Construction Surplus Account

Expenses -- Sub-Total	      		        100,000.
					    $24,854,282.

Net Expenses				    $24,854,282.

NET COST TO MEMBER TOWNS

Total Net Expenses:		$24,854,282.

Enrollment			2,534

Proportioned Enrollment:
	Beacon Falls		1,004		39.621%
	Prospect		1,530		60.379%

Proportion of Net Expenses to Member Towns:

				Beacon Falls	Prospect	Total
				$9,847,515.	$15,006,767.	$24,854,282.
Less ECS Grant:			$3,140,200.	$ 4,217,716.	$ 7,357,916.
Net Cost to Towns:		$6,707,315.	$10,789,051.	$17,496,366.

New Increase/Decrease to Member Towns:

				2002-2003	2003-2004	Change		% of Increase
	Beacon Falls:		$ 5,970,809.	$ 6,707,315.	$736,506.	12.34%
	Prospect:		$10,270,138.	$10,789,051.	$518,913.	5.05%

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This worksheet contains complete budget and actual amounts for 1990-1999.