falmouth school budget fy 16

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Projected FY15 Budget (amount) (percent) FY16 Budget $31,694,981 $1,581,785 4.99% $33,276,766 Total Expenditures $31,694,981 $1,581,785 4.99% $33,276,766 $8,213,345 ($29,083) $8,184,262 $46,750 ($6,750) $40,000 $167,000 $0 $167,000 $16,500 $27,500 $44,000 $223,468 ($73,468) $150,000 $153,447 $153,447 $23,027,918 $1,510,139 $24,538,057 $31,694,981 $1,581,785 4.99% $33,276,766 $2,193,908,800 14,619,200 $2,208,528,000 10.50 0.68 11.18 $68 $205 $274 Falmouth Schools - FY16 Proposed Budget Summary FY16 vs. FY15 CHANGE Total Expenditures Operating Expenditures Projected Total Revenues State General Purpose Aid (includes debt service) State - National Board Stipend Support Local - Athletic/Cocurricular Participation Fees Tuition student revenue Use of Undesignated Fund Balance Property Tax Revenue - New Value Estimate Property Tax Revenue Existing Tax Base Projected Total Revenues LOCAL TAX IMPACT Tax valuation (includes new value estimate) Mil rate impact of proposed school budget Projected tax impact for every $100,000 of property For a $300,000 home For a $400,000 home

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ProjectedFY15 Budget (amount) (percent) FY16 Budget

$31,694,981 $1,581,785 4.99% $33,276,766

Total Expenditures $31,694,981 $1,581,785 4.99% $33,276,766

$8,213,345 ($29,083) $8,184,262$46,750 ($6,750) $40,000

$167,000 $0 $167,000$16,500 $27,500 $44,000

$223,468 ($73,468) $150,000$153,447 $153,447

$23,027,918 $1,510,139 $24,538,057

$31,694,981 $1,581,785 4.99% $33,276,766

$2,193,908,800 14,619,200 $2,208,528,00010.50 0.68 11.18

$68

$205$274

Falmouth Schools - FY16 Proposed Budget Summary

FY16 vs. FY15CHANGE

Total Expenditures

Operating Expenditures

Projected Total Revenues

State General Purpose Aid (includes debt service)State - National Board Stipend SupportLocal - Athletic/Cocurricular Participation FeesTuition student revenueUse of Undesignated Fund BalanceProperty Tax Revenue - New Value EstimateProperty Tax Revenue Existing Tax Base

Projected Total Revenues

LOCAL TAX IMPACT

Tax valuation (includes new value estimate)Mil rate impact of proposed school budget

Projected tax impact for every $100,000 of property

For a $300,000 homeFor a $400,000 home

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