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<br /> •
<br /> Agenda
<br /> Mashpee Public Schools -
<br /> ..i�;Welt rnC.iri"trodudtion"and-III eeting'Cround Rules-Richard~.
<br /> J nuary l , 201 1 IBaile, ,CFiair,ilAashPee School-Committee
<br /> f '10!Background on-.the-Budget:Brief Review of-Prior'Year. =
<br /> -'YiBudgets-Itich rd-Baile -' = :--'•- '
<br /> FY 12 Budget `F` • ''{
<br /> r ►REnrollment and Employment-Kathy Stanley,Vice Chair,
<br /> Washpee 5chool-Committee
<br /> Public He ring
<br /> •f I
<br /> .►;FY 1.2 Budget P resentation-Ah n B-adshaw,Superintendent
<br /> .{,.-�of School's., .. --,- .4..-.�' •-rt=• .-•-..-.. --- �;-. - •-- -
<br /> F i t
<br /> �Q4estlo115 and Answers-Moderated by Scott McGee;
<br /> �- -Mashpee` chool Committee Member -
<br /> �L. 1K. School Budget 2000-2011 .i
<br /> _ Ground .rule - -- - - 'v .
<br /> Please hold all questions acrd comments'untrl the QJA session Y
<br /> _ 12,8 0 000 _
<br /> else the mihidd tbhd
<br /> cropone proveso your quesion can e ear _ _ X ,P75,000
<br /> ► 21002
<br /> State your name so we know who you arra_ .', 16 300�.00 .-
<br /> R. .
<br /> ' if-you;have,a question about a:budget Item,please reference `: ��,. iB, DO- 00;
<br /> a'page number F h 1 ,784 7J
<br /> Some qu_est'rons may;require further.resear'F�.If so,the and I 16,98 761
<br /> A will be poste_d on'our school'i eb site Withirr'10'da s
<br /> Via,,.. �, ;.-n. - x.7;7 4,298. .,.,
<br /> One question per peon until we have given each person a _ l
<br /> chance-to. e,heard-_ . _ _ v .,- ��� i �78 � 87 '
<br /> _ �_ ;.. 4 2Q, 27, 5
<br /> Because this is a pub"Iib hearin&,your comments'and °°`: j -' do
<br /> i
<br /> obseruatioins are also welcome and will become part of our Y @04 t Y, 0, 17,
<br /> rheeting record' �*� 18,633,096 k
<br /> h F -- -• --; - -'-'-. .r t' .... .-..- ._. �,_ . ' - .- �- t _._ .� - i8- 60,434
<br /> r sols , ,
<br /> 4
<br /> - efleCfS DPW Consolidation
<br /> Year Budget %Change.{
<br /> 2000- 12,800,000 -1 0.3 r...•� Q hLocal AI -
<br /> 2001 r 14,07,000 r 10 F. "
<br /> 200 F.
<br /> 15, 00,000 FFY' #iapter 70 Town Contrtbt�tion Total
<br /> Budget
<br /> I 2003 4,-16,400,000' - 7.2 `
<br /> +--. 04 .'' { 16,7 4,751 ..F..$
<br /> '2.3% i .' FY06: X4,044,754 "a 13j7�49,539 - - 17,794,293 F
<br /> 1
<br /> 200� �,- 1£,94,751 - 1.7Y07-- ;145,1D4 :- 14,540,783 -. ; .18,785,387
<br /> ,~ i
<br /> 00 - '--17.,74, 3 __-' -;_..4.896. F1f08 4,425,06S' 15,802,587 20,227,652
<br /> 0 1 ;785, 87' S. ° F.Y09.:' 4,951,695. _1 ,4b5,957: O,S17,652
<br /> - 00 ' ,65 7.796 . FO_ 4;437,306 . ;,14,195,77 18,633,095* :.
<br /> F. 1;' 78;581'...{- :14,042, 53 18,760,434.
<br /> 09. . 20$517,652 1.49'6 FYl 4;1
<br /> .. 0i ........ 18,633;035-;�.
<br /> t'
<br /> " 2011. 1 , 0;4 4 1' ::`_2% ......
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