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11/13/1996 BOARD OF SELECTMEN Executive Session (4)
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11/13/1996 BOARD OF SELECTMEN Executive Session (4)
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2/21/2019 4:03:51 PM
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Mashpee_Meeting Documents
Board
BOARD OF SELECTMEN
Meeting Document Type
Executive Session
Meeting Date
11/13/1996
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SANDWICH SCI-100L FINANCE <br /> A Deport for the Swtdwich Public Schools <br /> TInl act of TIl 'lt'ion Aid, FY 96 and FY 99 <br /> P � <br /> In Thousands of Dollars <br /> FY 95 FY 99 <br /> Current inflation Diff- Current inflation Diff <br /> Law %-Ch Aid / Ch erence Law Aid erence <br /> Gross Standard of Effort 151955 3.3% 15,955 3.3°6 171577 173577 <br /> Standard of Effort 141498 10.2% 13,soy 3.4% -893 171577 149840 -2,738 <br /> Standard of Effort Gap 11037 <br /> Local Contribution <br /> Preliminary 141922 143922 163540 161439 -101 <br /> Overburden 117 -117 <br /> Total 14,922 3.3% 14,922 3.3% 15,657 16,439 217 <br /> Federal Impact Aid 13 13 13 13 <br /> State Aid <br /> Base 11794 11794 23064 41516 21452 <br /> Foundation 605 <br /> Inflation 893 891 <br /> overburden 727 920 -920 <br /> Minimum 82 82 94 94 <br /> Total 19889 5.3% 2,782 55.1% 893 39684 5,501 19817 <br /> Net School Spending 16,824 3.5% 179717 9.0% 893 20,354 21,953 19600 <br /> Foundation Budget 16,387 9.1% 151387 9.1% 201354 20P354 <br /> Pupis(Prior Year) 39271 6.4% 31271 6.4% 39773 31773 <br /> Foundation per Pupil-$s 51010 2.5% 5,010 2.5% 51395 51395 <br /> Spending per Pupil 53143 -2.8% 51417 2.4% 273 5,395 51819 424 <br /> Inflation Adjusted 4,890 Z.1% 5,150 -0.1% 260 4,1763 5,137 374 <br /> Spending %Foundation 102.7% 108.'1% 5.5% 100.0% 107.90% 7.9°/0 <br /> Local Cont%Standard 102.9% 109.7% 6.8% 94.8% 110.8% 16.0% <br /> The 'impact of inflation aid is illustrated graphically in the chart below,which shovers per- <br /> pupil spending with and without inflation assistance. <br /> t <br /> f� <br /> s <br /> Page 19 <br />
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