School Budget Summary -- School Committee Budget
			3/4/2008																																			Operating Budget Growth, including Outside Funding
ENROLL.	Share of		School		Change	2009	2009	2009	2009	2008	2008	2008	2008	2007	2007	2007	Change	2007	2007	2006	2006	2006	2005	2005	2005	2004	2004	2004	2004	2003	2003	2003	2003	2002		School Year	07	06	05	04	03	02	01
2008	Total				08 to 09	FTE	Principal's	Rev/Gift	Grants	FTE	Principals'	REV/GIFT	Grants	FTE	BUDGET	OTH. FUNDS	06 to 07	BUDGET	Revolving/Gift	FTE	ACTUAL	OTH. FUNDS	FTE	ACTUAL	OTH. FUNDS	ACTUAL	OTH. FUNDS	FTE	BUDGET	ACTUAL	OTH. FUNDS	FTE	ORIG BUD	ACTUAL			Budget	Actual	Actual	Actual	Actual	Actual	Actual
							BUDGET	CB Funds			BUDGET	CB FUNDS					Prins'										ACTUAL
464	13.48%	DOYON ELEMENTARY			(81,744)	55.53	2,854,670	229,094	165,140	57.04	2,936,414	167,737	154,097	59.22	2,855,419	201,187	#REF!	#REF!	#REF!	56.50	2,561,831	320,897	60.39	2,572,049	103,322	2,496,278	106,550	59.94	######	2,554,483	70,599	63.50	######	2,584,146		Students	2141	2,104	2146	2118	2076	2058	2014
							-2.78%				2.84%				11.46%			#REF!			-0.40%			3.04%		-2.28%				-1.15%						Total Budg	20,340,875	19,383,693	18,332,708	17,572,715	17,690,272	17,627,009	16,665,810
																																				-Debt	2,565,372	2,585,728	2,776,552	2,700,830	2,699,137	2,696,225	2,727,193
453	13.99%	WINTHROP ELEMENTARY			(63,023)	55.22	2,962,736	284,547	343,253	57.80	3,025,759	174,706	324,290	60.13	3,032,070	224,380	#REF!	#REF!	#REF!	59.66	2,763,187	309,553	57.83	2,586,778	106,376	2,485,553	69,541	59.35	######	2,631,542	47,904	60.34	######	2,637,646		Oper Budg	17,775,503	16,797,965	15,556,156	14,871,885	14,991,135	14,930,784	13,938,617
							-2.08%				-0.21%				9.73%			#REF!			6.82%			4.07%		-5.55%				-0.23%						Outside Funds	1,580,910	1,899,370	737,692	655,747	309,350	0	0
																																				Cost/Pupil	8,302	7,984	7,249	7,022	7,221	7,255	6,921
527	16.19%	MIDDLE SCHOOL			214,318	56.26	3,429,355	37,577	87,341	56.98	3,215,037	75,778	86,965	55.95	3,013,870	82,835	#REF!	#REF!	#REF!	53.46	2,775,049	116,234	51.39	2,675,534	-	2,638,729	-	53.52	######	2,683,841		54.78	######	2,619,625
							6.67%				6.67%				8.61%			#REF!			3.72%			1.39%		-1.68%				2.45%
674	22.00%	HIGH SCHOOL			(76,070)	69.98	4,660,003	352,752	34,242	70.88	4,736,072	419,006	35,600	71.33	4,601,915	361,435	#REF!	#REF!	#REF!	70.78	4,243,304	481,482	68.08	4,023,618	-	3,889,089	13,000	68.49	######	3,588,390	13,000	64.89	######	3,563,644
							-1.61%				2.92%				8.45%			#REF!			5.46%			3.46%		8.38%				0.69%
	2.50%	MS-HS BUILDING & GROUNDS			(111,942)	6.00	529,772	337,191	-	7.00	641,714	395,237	-	7.00	720,893	181,470	#REF!	#REF!	#REF!	7.00	704,743	278,333	7.50	573,538	224,914	541,144	206,189	7.50	######	693,972	80,153	7.50	######	633,711
							-17.44%				-10.98%				2.29%			#REF!			22.88%			5.99%		-22.02%				9.51%
	31.84%	DISTRICTWIDE/CENTRAL OFFICE			270,945	18.81	6,743,021	363,000	85,781	16.98	6,472,075	628,406	44,432	17.07	6,116,708	529,603	#REF!	#REF!	#REF!	16.03	6,335,579	392,871	17.50	6,040,749	303,080	5,687,668	260,467	11.50	######	5,538,044	97,694	12.24	######	5,588,237
							4.19%				5.81%				-3.45%			#REF!			4.88%			6.21%		2.70%				-0.90%
2118	100.00%	TOTAL SCHOOL BUDGET			152,485	261.80	21,179,556	1,604,161	715,757	266.68	21,027,071	1,860,870	645,384	270.70	20,340,875	1,580,910	#REF!	#REF!	#REF!	263.43	19,383,693	1,899,370	262.69	18,472,265	737,692	17,738,460	655,747	260.30	######	17,690,272	309,350	263.25	######	17,627,009
							0.73%				3.37%
		HS-MS Debt Voted Separately			15,118		2,532,590				2,517,473	-			2,565,372		#REF!	#REF!	#REF!		2,585,728			2,580,628		2,614,753			######	2,565,877				2,559,252
		Total School Operating Budget			137,368	261.80	18,646,966	1,604,161	715,757	266.68	18,509,599	1,860,870	645,384	270.70	17,775,503	1,580,910	#REF!	#REF!		263.43	16,797,965		262.69	15,891,637		15,123,708		260.30	######	15,124,395		263	######	15,067,757
							0.74%				4.13%				5.82%			#REF!			5.70%			5.92%		0.80%			-0.80%	0.38%
		Enrollment	Enrollment								2118				2141						2104			2112		2118				2076				2058
					Gift/Revolving Funds Identified to Supplement Budget
					Feoffees Gift			-				539,351	NOT FUNDED			509,318	#####		#REF!
					Choice Revolving			809,996				543,682				289,653			#REF!
					Food Svc. Revolving			160,593				157,906				178,319			#REF!
					Extended Day Revolving			59,396				39,396				18,921			#REF!
					Pre-Kinder. Revolving			78,644				76,607				71,461			#REF!
					Athletic Revolving			109,720				85,794				85,794			#REF!
					Circuit Breaker			385,812				418,134				380,061			#REF!
					Total			1,604,161				1,860,870	Budgeted			1,533,526			#REF!
												1,321,519	Funded
																		#REF!
																		#REF!
																		#REF!
																		#REF!
																		#REF!
																				-