Falmouth School Budget FY 16

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