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fy15revenue


Yarmouth School Department


2013-2014 Approved Budget



 


General Fund
2012-2013 2013-2014 Change %






Tax Allocation
 $18,231,456  $18,402,699  $171,243 0.9%






Tuition
 $128,000  $135,000  $7,000 5.5%




     
Rent
 $800  $3,000  $2,200 275.0%




     
Other Revenue
 $151,000  $30,000  $(121,000) -80.1%




     
Misc Rev Prior Yr
 $20,000  $-    $(20,000) -100.0%




     
State Agency K-8
 $24,000  $24,000  $-   0.0%




     
* State Subsidy (EPS)
 $1,488,188  $2,200,635  $712,447 47.9%




     
**Tax Stability Reserve Account
 $126,520  $-    $(126,520) -100.0%
Totals
 $20,169,964  $20,795,334  $625,370 3.10%
 
   
     












* State EPS is estimated per latest DOE report and not approved as of 2/22/13.
Includes Teacher Retirement costs of $266,000. 


Request would be 1.8% without retirement addition.

Estimated State Revenue for FY13 with curtailment is $1,316,188. 3/6/13