Yarmouth School Department 2016-2017 Estimated Revenue Budget

General Fund
2015-2016 2016-2017 Change %






Tax Allocation
 $18,232,034  $18,523,148 $291,1141.60%






Tuition
 $145,000  $200,000  $55,000 37.9%




     
Rent
 $3,000  $4,000  $1,000 33.3%




     
Other Revenue
 $30,000  $40,000  $10,000 33.3%




     
State Agency K-8
 $12,000  $12,000  $-   0.0%




     
* State Subsidy (EPS)
 $3,390,708  $3,917,444  $526,736 15.5%




     
** Tax Stability Reserve Account  $200,000  $362,275  $162,275 81.1%
***Totals
 $22,012,742  $23,106,867 $1,094,1254.97%
 
   
     






* State EPS is based on Prelimary Enacted amounts by the State. 1-29-16
 










** Tax Stability account for FY17 is expected to be funded by FY16 state subsidy    


carryover.
   


 
    

2/11/16