Revenue FY2007
Tax Revenue
Operating Budget $35,319,943 Per Lyon's plan 3.03% increase
 
Sub total tax revenue $35,319,943  
               
Grants
METCO $465,000 Estimate based on 06
Title 1 $425,000 Estimate based on 06
Kindergarten $340,000 Estimate based on 06
Caroline White (PEP) $187,000 Estimate based on 06
Title IIA (PD) $115,000 Estimate based on 06
Title III (ELL) $65,000 Estimate based on 06
SPED Early Childhood $40,000 Estimate based on 06
Sanborn $30,000 Estimate based on 06
Focus on Mathematics $28,000 Estimate based on 06
Title IV Safe Schools $20,000 Estimate based on 06
Academic Support $11,100 Estimate based on 06
Title V (Tech) $7,000 Estimate based on 06
Title IID (Tech) $3,000 Estimate based on 06
SPED 94-142 $1,150,000 Estimate based on 06
Sub total grants $2,886,100 Carry 15% for uncertainty of all by SPED 94-142
               
Fees/other
Circuit breaker funds $899,014 72% reimbursement above foundation
Full day kindergarten fees $350,000  
Special Ed tuition-in students $128,300  
Custodial/maintenance grey bill to town departments $75,000  
Athletic fees $71,000  
Instrumental Music $65,000  
Building rental $50,000  
Transfer from Treasurer's budget $41,214  
Athletic ticket sales/donations $17,500  
Bishop bus $15,300 $180/$270 family cap
AEA offset $11,573  
Sub total fees $1,723,901            
               
Total Revenue $39,929,944