Budget for City Council
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FY 2017-18
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K-12 Saco Budget by 11 Cost Centers and Adult Education
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FY17
FY 18 Proposed
FY 18 Changes
Ins Change 1.293%
5/8 City
FY 18 Proposed
Difference
Change Over
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BudgetBudget 3/8/17Budget 3/15/17
Org Budget was 8%
Council Reduction
Budget 3/15/17
FY17 to FY18
Prior Year
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Regular Instruction $ 20,621,436 $ 21,840,994 $ 166,209 $ (286,083) $ (75,000) $ 21,646,121 $ 1,024,685 4.97%60.89%
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(K-8 teachers, GT, Alt ed, TA tuition)
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Special Education Instruction $ 5,815,281 $ 6,122,718 $ 110,000 $ (96,175) $ 6,136,543 $ 321,262 5.52%17.26%
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(All SPED expenses)
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CTE Instruction $ - $ -
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Other Instruction $ 211,291 $ 202,975 $ - $ - $ 202,975 $ (8,316)-3.94%0.57%
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(Before & After school, Summer School, Extra & Co-Curriculum)
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Student & Staff Support $ 1,943,395 $ 2,060,776 $ 148,652 $ (26,842) $ (81,000) $ 2,101,586 $ 158,191 8.14%5.91%
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(Technology, Curriculum, Health, & Student Servs)
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System Administration $ 661,246 $ 702,605 $ (7,666) $ (44,000) $ 650,939 $ (10,306)-1.56%1.83%
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(Board of Education, Superintendent, Business Office)
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School Administration $ 1,064,181 $ 1,065,364 $ (11,680) $ 1,053,684 $ (10,496)-0.99%2.96%
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(School Principal and Secretaries)
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Transportation $ 1,400,170 $ 1,565,700 $ 20,000 $ (12,285) $ 1,573,415 $ 173,244 12.37%4.43%
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(Operating, staff and contingency)
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Facilities Maintenance $ 2,009,543 $ 1,853,943 $ 10,489 $ (8,882) $ 1,855,550 $ (153,993)-7.66%5.22%
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(Schools, District, Capital, and Contingency)
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Debt Service $ 333,350 $ 327,450 $ - $ 327,450 $ (5,900)-1.77%0.92%
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All Other Expenditures
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Total K-12 Budget $ 34,059,891 $ 35,742,525 $ 455,351 $ (449,613) $ (200,000) $ 35,548,262 $ 1,488,371 4.37%100.00%
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$ 35,663,065 $ 505,595
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Adult Educaton $ 229,605 $ 229,605 $ 9,566.88
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(Saco's share of budget is $114,802.50) $ 505,595 1.48%
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Revenue
FY 17 Budget
FY 18 BudgetDifference
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Local Share EPS $ 16,790,762 $17,038,437$247,675$1,394,536.42
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Additional Local Revenue $ 5,309,348 $6,908,520$1,599,172$575,710.04
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Transportation Fees $ 75,000 $75,000$0
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TA Arundel student transport $ - $202,000$202,000
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Misc. Sales & Refunds (MSMA) $ 10,000 $10,000$0
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Rent $ - $12,000$12,000
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Dayton Regular Tuition $ 120,846 $206,666$85,820
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RSU 23 IT services$25,000$25,000
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Special Ed Tuition Costs - Dayton $ 65,000 $15,000-$50,000
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Special Ed Tuition Costs - OOB $ 10,000 $10,000$0
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Subsidy for Pre-K 2018-2019 $ - 0$0
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State Share EPS Allocation $ 11,059,044 $10,780,639-$278,405
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State Agency Client Elem $ 95,000 $95,000$0
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State Agency Client Secondary $ 30,000 $30,000$0
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Maine CARE-Medicaid Reimb $ 40,000 $140,000$100,000
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Undesignated Fund Balance $ 454,892 -$454,892
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Total Revenue $ 34,059,892 $35,548,262$1,488,370
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Proposed FY 18 Tax Levy $ 24,061,760 $ 23,757,760
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Current FY 17 Tax Levy $ 22,214,913
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Proposed Tax Increase $ 1,846,847
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