Yarmouth School Department


2015-2016 Estimated Revenue Budget


 


General Fund
2014-2015 2015-2016 Change %






Tax Allocation
 $17,719,185  $18,232,034  $512,849 2.89%






Tuition
 $135,000  $145,000  $10,000 7.4%




     
Rent
 $3,000  $3,000  $-   0.0%




     
Other Revenue
 $30,000  $30,000  $-   0.0%




     
State Agency K-8
 $24,000  $12,000  $(12,000) -50.0%




     
* State Subsidy (EPS)
 $2,900,000  $3,390,708  $490,708 16.9%




     
** Tax Stability Reserve Account  $358,000  $200,000  $(158,000) -44.1%
***Totals
 $21,169,185  $22,012,742  $843,557 3.98%
 
   
     






* State EPS is preliminary from MDOE and not enacted subject to change as of  3-12-15
** Tax Stability account for FY16 is expected to be funded by FY15 state subsidy
carryover.




     

3/26/15