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MINUTEMAN FY15 BUDGET DOVER

March 5, 2014. Presented by: Kevin F. Mahoney Assistant Superintendent of Finance. MINUTEMAN FY15 BUDGET DOVER. March 5, 2014. FY15 BUDGET. Overall – FY15 Budget. Proposed FY15 Budget = $19,645,065 Increase in Overall Budget = 5.9% Increase to Member Assessments = 3.8%

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MINUTEMAN FY15 BUDGET DOVER

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  1. March 5, 2014 Presented by: Kevin F. Mahoney Assistant Superintendent of Finance MINUTEMAN FY15 BUDGET DOVER March 5, 2014

  2. FY15 BUDGET

  3. Overall – FY15 Budget Proposed FY15 Budget = $19,645,065 • Increase in Overall Budget = 5.9% • Increase to Member Assessments = 3.8% % Year Average Overall Assessment Increase = 1.0%/Year

  4. Budget Drivers • Enrollment Increase (35+ students, 6%) • Increase Special Education Costs • Direct Support to Students • Unfunded Mandates (PARCC & DESE Evaluation System) • Collective Bargaining Agreement • Health Insurance (10% Increase) • Capital – Bridge Projects

  5. FY15 Proposed Budget By State Function Code

  6. Estimated Revenue Plan

  7. Projected Capital Expenditures

  8. Out-of-District Tuition Revenue *Estimated based on first semester invoices.

  9. Assessments to Member Towns

  10. Dover Estimated Assessment

  11. Enrollment

  12. Overall Enrollment

  13. Total Enrollment and % Change Since 2009 for Grades 9-12

  14. 10 Year Freshman Enrollment

  15. Dover Historical Enrollment

  16. Per Pupil Expenditure FY08, 09, 10, 11 Audited. FY12, 13, 14 are budgeted amounts. Total budget Including Capital, Debt, Special Ed & Transportation. Does not include Middle School Program Costs.

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