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East Kingston (N.H.).

Annual reports of the Town of East Kingston, New Hampshire (Volume 2004) online

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5252 Transfer from Trust Funds
Capital Project Interest

Voted from Fund Balance
Fund Balance to Reduce Taxes
TOTAL ESTIMATED REVENUE



150



1,183,447


3,372,047


2,862,312


378,109


236,654


250,000


773,789


868,353


800,000


7,999


32,500


32,500


7,950


5,000


5,000


1,041,590


196,335


1%,335




312,000


312,000




210,000


210,000


^ 88,917


67,500


67,500


254,460


120,000


120,000


46,000,000






3,500,000






114,806






723,896






784,953


200,000






324,337


500,000


6,869,947


$7,464,726


$6,895,647



2Q04 School District Report - Budget Summaiy



BUDGET SUMMARY



Subtotal Appropriations


Current Year
(Sept. 02 MS 24)

$38,262,905


Ensuing Year

$41,060,171


Subtotal Special Warrant Articles




490,000


Subtotal Individual Warrant Articles






Total Appropriations Recommended


38,262,905


41,550,171


Less Amount of Estimated Revenues


(7,464,726)


(6,895,647)


Less Amount of Cost of Adequate Education


(4,413,625)


(5,180,959)



ESTIMATED AMOUNT OF LOCAL TAXES
TO BE RAISED



$26,384,554 $29,473,565



151



£^



2004 School District Report - SAU 16 Proposed Budget 2005-2006



EXETER REGION COOPERATIVE SCHOOL DISTRICT
2005-2006 FISCAL Y^ BUDGET



1/7Q005


BUDGET ■


ACTUAL


BUDGET


PROPOSED %


PROGRAM


2003-2004


2003-2004


2004-2005


2005-2006


ART


297.452


293.574


316,023


315.308


MUSIC


318.040


260,391


298,747


327,901


PHYSICAL EDUCATIOW


423,710


424.434


444,417


476.832


BASIC CLASSROOM


360.350


354,256


336,022


431.000


ALTERNATIVE PROGRAM


182,776


171,977


186,816


266.209


READING


339,548


281,453


298,022


369.910


MATIiEMATlCS


1,325,583


1,328.378


1.419,756


1,477,982


BUSINESS ED


115,900


119.065


128,976


132.608


SCIENCE


1,412.150


1,434,711


1,494,367


1,546.958


ENGUSH


1,446.331


1.420.288


1,530,241


1,680.989


ESL


36,300


8.460


36,300


36.300


SOCIAL STUDIES


1,343.572


1,430,461


1,499,939


1,561,312


FOREIGN LANG


898,116


919,906


988,625


1,070,211


HEALTH


204.987


203,155


212,797


219,810


HOME ECONOMICS


182,959


198.263


181,130


177,357


TECH ED


203.273


173.105


201,111


209.126


COMPUTER


839,518


899.238


960,592


996.867


SUBS/SABB/TUT/STAFF DEV


212,326


180.506


205,400


241.500


REGULAR EDUCATION


$10,142,891


$10,101,621


$10,739,281 "


$11,538,180


SPECIAL EDUCATION


3,174.034


3,396.256


3,707,831


3,894.445


SEACOASTSCHOFTECH


1,143.934


1.101,557


1,166,303


1,311.537 .


ATHLETieS/XCURR


590.408


582,633


622,725


652.393


ADULT ED


54,350-


89,649


57,275


66.150


iGUIDANCE/AHENDANCE


917.689


885,633


974,001


1,059.837


MURSE/PSYCH/SPEECH


544.045


496.860


624,576


655,897


MEDIA/TRAINING


292,620


250.312


311,336


322.383


SCHOOL BOARD/SPED ADMIN


260.400


373,704


271,000


229.800


iSAU #15 ADMIN


821.335


821.335


891,911


990.542


i SCHOOL ADMIN.


1,524,860


1,480,827


1,624,210


1,734.120


iPlANT OPERATIONS


2,220,414


2,232.214


2.355,711


2,976.586


TRANSPORTATION


1,085,338


1.124.377


1,160,318


1,263.905


^BENEPrrS


5,055.819


5,107,717


5.926,134


6,737.618


INSURANCE


80,834


72,080


100,000


110.000


GENERAL FUND TOTAL


$27,908,971


$28,016,775


$30,532,612 ■


$33,543,393


DEBT SERVICE


3,644.088


3,674,452


5,796,958


5,798.438


CAP RES/TRUST FUNDS


784.953


784.953


-


-


iCAPITALPROJ/SPWA


49,900,000


6.647.840


-


-


FEDERAUSTATE GRAWTS


1,130,116


920.009


898,335


898.340


FOOD SERVICE FUND


800,000


834,743


800,000


820.000


TOTAL -ALL FUNDS


$84,168,128


$40,878,772


$38,027,905


$41,060,171 7.97%


Net of Capital Projects


34,268,128


3433,932

152


38,027,905


41fl60.171 7.97%



2004 School District Report - SAU 16 Enrollment Projections

Exeter Region Cooperative School District
Enrollment Projections



2004-05
2005-06



-mAQ
201T12"

2012-13

m-]5



Cooperative IVIicidle School



6th Grade; 7th Grade 8th Grade



Total % Change



427


4B0


425


1312


-3.6%


424


433


463


1320


0.6%


458


430


436


1324


0.3%


454


463


434


1351


2.0%


457?


460^


468


1385


2,5%


502


466


465


1433


3.5%


463


511


471


1445


0.8%


492


471


517


1480


2.4%


461


497


477


1435


-3.0%


465


470


502


1437


0.1%


473:


475


475


1423


■1.0%



Exeter High School



?>11-1_2

^344
2)14-15



470
515

495



431
g2
464
444



417

426
467'






MJjide


10th Grade

44G




2th Grade


2004-05


404


353


200S06


417


454


426


340


200&07


456
430'


390


435


413


2007-08


426


374


422


2008^


430


403


410


3B2


:2009-10


462


- 403


386;


397:


2010-11


460


434


388


375



377
405
402
412'



Total

mi

1K4


% Cban9e

4.0%
03%
3^5%


1652!
IGOSi


-2.5%

-28%;


1648:

_,


2.7%:

0.5%



1^

1777^'
1784!

Tiil^



2.3%j

]^
04%,

1.9%i



153



NOTES





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Online LibraryEast Kingston (N.H.)Annual reports of the Town of East Kingston, New Hampshire (Volume 2004) → online text (page 13 of 13)