7/28/1997 SCHOOL COMMITTEE Minutes

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{ MASHPEE SCHOOL L C OMMITT rf REGULAR MEETING ' LILY 28, 1997 PAGE 10 response was that if a student is living within the Mashpee boundaries, then that student may register as a Mashee student. .4 FY97 Budget' Final Re ort- Dr. I eMoura explained the FY97 budget final report stating that the school department will be returning $13,450.59 hack to the town. 7.8 FY98 Estimated r ecei is - Dr. DeMoura discussed the $3,282,764 being seat to Mashpee. of that amount, $1,969,009 is for school construction, $1,118,937 from Chapter 70, $160,779 r transportation programs, $24,450 for state ward tuition, and $9,589 for school lunches. Also, the FY98 Cherry Sheet Aid Analysis shoos Mashee estimated total receipts of$3,701,300 with the FY97 figure at $2,20'7,510. Therefore -differenceof$1,493,790 additional dollars. This differenceis primarily due to school construction $1,385,436). Mrs. Lynch asked hover much was spent on special education last year Dr. DeMoura said $561,593 not including salaries was spent. Mr. Paxton asked why did the Cherry Sheet monies decrease from F Y9 7 to FY r. DeMoura will investigate. 9.3 I 'Y9 ud:Yet- For inforrx ation purposes, the FY99 draft #1 budget was included in the packet. Dr. DeMoura said a total figure of 4 $12,092,768 is estimated. 9.3.1 Forward to Selectmen for Review - Dr. DeMoura asked the Committee to vote for Information Purposes Only to send the FY99 budget to the Board of Selectmen. Mr-s. Lynch asked to see where the increases are coming from before forwarding to the Selectmen. A three-year budget will be devised including salaries and expenses. A breakdown n of new positions, sports and salaries will be provided. 9.3.2 Establishment of a Budget Calendar - Dr. DeMoura suggested setting a series of meetings to discuss the FY99 budget. The first meeting was set for Tuesday, August 26, 1997 at 7:00 p.m. in High School Room -103. An FY99 budget will be forwarded to the Board of Selectmen after- this meeting.