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Listed below are some of the discussions and maculations the Finance Cottee members <br /> pointed out to Borne up with a budget-figure for-.the Schools: <br /> Last year's Foundation Budget is in the amount.of$11,600,000. <br /> Last year's budget figure is in the amount of$12;100,000,which <br /> includes Falmouth. <br /> Projected number of students for next year is 2,290. <br /> weber of students this year is 2,132. <br /> Projected Number of additional students for next year is 158. <br /> There was discussion on the projected number of students from last <br /> year and the fact that they-were over by 90 students, <br /> The estimated cost per student is$5,700. <br /> Mart with$11,600,900(foundation budget),add number of students at 200(which <br /> includes K through 12)and multiply 200 by$5,700 for$1,140,000 which gives a total <br /> budget figure o $12,740,000. <br /> Mart with$12,100,000(budget including Falmouth).,add Projected number of stud nts <br /> of 158(which includes K through 11)and multiply 158 b $5,700 for$900,600 which <br /> gives a total budget figure of$11,000,600, <br /> There was discussion among the Finance Committee members as to whether to start <br /> with the figure o $12,100,000 which includes Falmouth or start with the figure,of <br /> $11,600,000 which does not include Falmouth. Also,discussion was held on which <br /> number of students use—200 or 158 new students. <br /> There was agreement among the Finance Committee members bers to set up a meeting with the <br /> Selectmen next Tuesday at their regular meeting in order to discuss the school budget. <br /> Chairwoman Goulart stated that she will contact the Selectmen. <br /> .ADJOURNMENT. <br /> Motion made by Mr. Golub to adjourn the Finance Committee <br /> meeting at 9:07 P.M. <br /> Second by Mr. Cashman. <br /> Vote: Unanimous -0. <br /> Respectfully submitted, <br /> k <br /> 4 <br /> ulia Z Col , <br /> Board eretary <br /> i <br /> i <br />