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12/8/1997 FINANCE COMMITTEE Minutes
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12/8/1997 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
12/08/1997
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5 <br /> that Special Ed,Low Income Elementary,and Low Income Other are based on ratios from <br /> prior years. <br /> Mr. Teary pointed out that the FY99 Foundation Budget figure arrived at is$10,769,997. <br /> Mr. Goggin questioned where the Foundation Budget enrollment numbers were obtained <br /> from. Mir. Teary noted his Exhibit"N" in his packet that he distributed to the Finance <br /> Committee members. Exhibit'"N'is titled Mashpee Public Schools, System-vide <br /> Enrollments,and cane from the Superintendent's mice slated October 1, 1997. <br /> Mix. Goggin pointed out that it is very important to note that the enrollment figures for the <br /> High School includes the enrollment for Falmouth but excludes the enrollment figures for <br /> Cape Cod Tech. <br /> Mir. Golub stated that in order to compare the Foundation Budget to the School's Budget <br /> figure,if the Foundation Budget figures presented by Mr. Teary include Falmouth,they <br /> would have to add$500,000 to the School Budget figure because the School Department does <br /> not include Falmouth in their budget figure. <br /> Mr. Goggin handed out an"Enrollment Sheet"he put together by going back through Annual <br /> Reports. He put the enrollments in for FY94 through F 199'7. He used Mr. leary's <br /> numbers for FYI 998. M r. Goggin noted the increase%noted on the sheet. He pointed out <br /> that the projection for F 1999 is an increase of 9.39%. The sheet listed the enrollment <br /> numbers for Pre-School,Kindergarten,Elementary, Special Needs,Mashpee High School, <br /> Falmouth High School,and Cape Cod Tech. <br /> Mr. Goggin reiterated that the Total Budget figure of$10,769,997 for the Mashpee Schools <br /> Foundation Budget includes Falmouth but does not include Cape Cod Tech. It was noted that <br /> it is using the school population as of 1011197. <br /> Mir. Teary stated that the school's budget request is$12 Million which excludes Falmouth <br /> and Cape Cod Tech. with Falmouth included,their budget request would b $12,500,000. <br /> Additionally, another$500,000 for Cape Cod Tech would need to be added. <br /> Mr. Goggin pointed out that another aspect to be noted is that within the Foundation Budget, <br /> benefits are included. <br /> There was discussion among the Finance Committee members regarding the numbers used to <br /> tale Falmouth out of the Foundation Budget in order to match the Foundation Budget to the <br /> budget request by the School Department which excludes Falmouth. There are 155 students <br /> in Falmouth. Therefore,you must take 155 students multiplied by a certain number. They <br /> also questioned the benefits to see if that should be in the Foundation Budget. In addition, in <br /> the Foundation Budget,preschool is included. <br /> Mfrs. Goulart stated that she will contact Marcia King to find out how to contact the <br /> Department of Education in order to ask there the questions on preschool, definition of <br /> benefits,and also to obtain an updated version for Mashpee of the Foundation Budget. <br /> Mr. Coggin noted that,right now,there is a foundation budget figure of$10,769,997. <br /> Eliminating Falmouth would bring the budget figure to approximately$10,000,000. He <br /> noted that the School Department is asking for a S 12,000,000 budget. Chairman watt further <br /> noted that if benefits come out,then you are looldng at a$9,000,000 Foundation Budget. <br />
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