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Take a look at the first draft of 2011-2012 EWG School District budget

February 16, 2011

Below is a look at the first draft of the 2011-2012 budget for the Exeter-West Greenwich Regional School District.

* Operations *

=====
+ Expenditures+

1.) Operations Budget:
2009-2010 Budget: $29,404,230
2010-2011 Budget: $29,404,250
2011-2012 Proposed: $30,969,996

2.) Capital Request:
2009-2010 Budget: $0
2010-2011 Budget: $0
2011-2012 Proposed: $0

TOTAL EXPENDITURES:
2009-2010 Budget: $29,404,230
2010-2011 Budget: $29,404,250
2011-2012 Proposed: $30,969,996

=====

+ Income +

1.) State Aid:
2009-2010 Budget: $5,897,021
2010-2011 Budget: $5,981,252
2011-2012 Proposed: $5,981,252

2.) Group Home Aid:
2009-2010 Budget: $330,000
2010-2011 Budget: $330,000
2011-2012 Proposed: $330,000

3.) ARRA SFSF:
2009-2010 Budget: $425,159
2010-2011 Budget: $267,145
2011-2012 Proposed: $267,145

4.) Prior Year State Aid:
2009-2010 Budget: $0
2010-2011 Budget: $0
2011-2012 Proposed: $0

5.) Available from Surplus:
2009-2010 Budget: $0
2010-2011 Budget: $0
2011-2012 Proposed: $365,000

6.) Transfer from Capital Fund:
2009-2010 Budget: $0
2010-2011 Budget: $0
2011-2012 Proposed: $0

7.) Medicaid:
2009-2010 Budget: $320,000
2010-2011 Budget: $340,000
2011-2012 Proposed: $340,000

8.) Miscellaneous Income:
2009-2010 Budget: $80,000
2010-2011 Budget: $220,000
2011-2012 Proposed: $820,000

9.) Local Contribution:
2009-2010 Budget: $21,773,685
2010-2011 Budget: $22,265,853
2011-2012 Proposed: $22,866,599

TOTAL INCOME:
2009-2010 Budget: $28,825,865
2010-2011 Budget: $29,404,250
2011-2012 Proposed: $30,969,996

====

* Debt Services *

=====
+ Expenditures+

1.) Bond Payments:
2009-2010 Budget: $1,659,371
2010-2011 Budget: $1,235,144
2011-2012 Proposed: $811,094

TOTAL EXPENDITURES:
2009-2010 Budget: $1,659,371
2010-2011 Budget: $1,235,144
2011-2012 Proposed: $811,094

=====

+Income+

1.) State Housing Aid:
2009-2010 Budget: $972,643
2010-2011 Budget: $828,453
2011-2012 Proposed: $502,878

2.) Zero Coupon Bond Maturity:
2009-2010 Budget: $0
2010-2011 Budget: $220,440
2011-2012 Proposed: $0

3.) Local Contribution:
2009-2010 Budget: $686,728
2010-2011 Budget: $186,251
2011-2012 Proposed: $373,103

TOTAL INCOME
2009-2010 Budget: $1,659,371
2010-2011 Budget: $1,235,144
2011-2012 Proposed: $875,982

* TOWN SHARES *

1.) Exeter
$ 2010-2011: $10,303,270
% 2011-2012: 45.51%
$ 2011-2012: $10,576,388

2.) West Greenwich
$2010-2011: $12,148,833
% 2011-2012: 54.49%
$ 2011-2012: $12,663,314

TOTAL TOWN SHARES:
$2010-2011:$22,452,103
%2011-2012: 100.00%
$2011-2012: $23,239,702

* INCREASES BY TOWN*

Exeter: $273,118 (2.65%)
West Greenwich: $514,481 (4,23%)
Overall Increase: $787,599 (3.51%)

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