Presented March 8th
This is the contents of the presentations given by Superintendent of Schools Michael Buoniconti on March 8th to the Mohawk Trail Regional School Committee.
If you prefer to see the actual presentation you may download a the PowerPoint file. (Please not this file is very large roughly 16MB.)
MTRSD Fiscal Year 2007 Budget Presentation
Presented by:
Michael A. Buoniconti
Superintendent of Schools
Mohawk Trail Regional School System
March 8, 2006
Overview
- Enrollment
- Class Sizes
- Budget
- Funding
Enrollment
Enrollment 2001 - 2005
| Oct-05 | Oct-06 | Oct-07 | Oct-08 | Oct-09 | Net change from 2001-2005 | % Change from 2001-2005 |
| ASHFIELD | 267 | 266 | 253 | 240 | 235 | 32 | -12% |
| BUCKLAND | 289 | 286 | 267 | 243 | 232 | 57 | -20% |
| CHARLEMONT 7-12 | 114 | 127 | 116 | 123 | 109 | 5 | -4% |
| COLRAIN | 335 | 341 | 305 | 289 | 260 | 75 | -22% |
| HAWLEY 7-12 | 24 | 26 | 29 | 24 | 18 | 6 | -25% |
| HEATH | 164 | 146 | 130 | 119 | 112 | 52 | -32% |
| PLAINFIELD | 80 | 81 | 76 | 87 | 66 | 14 | -18% |
| ROWE 7-12 | 20 | 18 | 21 | 20 | 20 | | |
| SHELBURNE | 312 | 297 | 277 | 272 | 239 | 73 | -23% |
| TOTAL | 1605 | 1588 | 1474 | 1417 | 1291 | 314 | -20% |
- Down 20% over past 5 years.
Live Birth Data
| 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 | Net change from 2001-2005 | % Change from 2001-2005 |
| Ashfield | 19 | 9 | 13 | 12 | 6 | -13 | -68% |
| Buckland | 16 | 11 | 9 | 9 | 11 | -5 | -31% |
| Charlemont | 12 | 8 | 10 | 8 | 5 | -7 | -58% |
| Colrain | 16 | 8 | 19 | 13 | 13 | -3 | -19% |
| Hawley | 0 | 0 | 0 | 0 | 0 | 0 | 0% |
| Heath | 12 | 8 | 6 | 6 | 2 | -10 | -83% |
| Plainfield | 7 | 6 | 2 | 4 | 3 | -4 | -57% |
| Rowe | 3 | 1 | 3 | 1 | 3 | 0 | 0% |
| Shelburne | 10 | 9 | 15 | 15 | 11 | 1 | 10% |
| Totals | 95 | 60 | 77 | 68 | 54 | -41 | -43% |
| Enter School | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | | |
- Down 43% over past 5 years.
Projected K-12 Enrollment
| 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | Net change from 2006-2010 | % Change from 2006-2010 |
| K | 75 | 80 | 51 | 64 | 59 | 46 | -29 | -39% |
| 1 | 67 | 75 | 80 | 51 | 64 | 59 | -8 | -12% |
| 2 | 89 | 67 | 75 | 80 | 51 | 64 | -25 | -28% |
| 3 | 72 | 89 | 67 | 75 | 80 | 51 | -21 | -29% |
| 4 | 75 | 72 | 89 | 67 | 75 | 80 | 5 | 7% |
| 5 | 93 | 75 | 72 | 89 | 67 | 75 | -18 | -19% |
| 6 | 94 | 93 | 75 | 72 | 89 | 67 | -27 | -29% |
| 7 | 108 | 109 | 102 | 88 | 81 | 97 | -11 | -10% |
| 8 | 132 | 108 | 109 | 102 | 88 | 81 | -51 | -39% |
| 9 | 123 | 132 | 108 | 109 | 102 | 88 | -35 | -28% |
| 10 | 134 | 123 | 132 | 108 | 109 | 102 | -32 | -24% |
| 11 | 137 | 134 | 123 | 132 | 108 | 109 | -28 | -20% |
| 12 | 92 | 137 | 134 | 123 | 132 | 108 | 16 | 17% |
| TOTAL | 1,291 | 1,294 | 1,217 | 1,160 | 1,105 | 1,027 | (264) | -20% |
- Projected to decline 20% over next 5 years.
Projected K-6 Enrollment
| MOHAWK FY 07 PROJECTED STUDENT COUNT (INCLUDES CHOICE) |
| FY07 | K | 1 | 2 | 3 | 4 | 5 | 6 | TOTAL |
| BSE | 30 | 25 | 22 | 37 | 24 | 22 | 47 | 207 |
| SA | 26 | 18 | 18 | 20 | 24 | 23 | 20 | 149 |
| COLR | 16 | 17 | 16 | 24 | 17 | 18 | 22 | 130 |
| HEATH | 12 | 15 | 10 | 8 | 6 | 10 | 4 | 65 |
| TOTALS | 84 | 75 | 66 | 89 | 71 | 73 | 93 | 551 |
| MOHAWK FY 06 OCT 1 COUNT |
| FY06 | K | 1 | 2 | 3 | 4 | 5 | 6 | TOTAL |
| BSE | 25 | 23 | 37 | 25 | 24 | 47 | 34 | 215 |
| SA | 18 | 18 | 20 | 24 | 23 | 20 | 28 | 151 |
| COLR | 17 | 16 | 24 | 17 | 18 | 22 | 17 | 131 |
| HEATH | 15 | 10 | 8 | 6 | 10 | 4 | 15 | 68 |
| TOTALS | 75 | 67 | 89 | 72 | 75 | 93 | 94 | 565 |
Projected 7-12 Enrollment
| GRADE | 2005-06 | 2006-07 |
| 7 | 108 | 109 |
| 8 | 132 | 108 |
| 9 | 123 | 132 |
| 10 | 134 | 123 |
| 11 | 137 | 134 |
| 12 | 92 | 137 |
| TOTAL | 726 | 743 |
Class Sizes
Fiscal Year 07 Class Sizes: k-6
| MOHAWK FY07 ELEMENTARY CLASS SIZES |
| FY07 | K | 1 | 2 | 3 | 4 | 5 | 6 | TOTAL |
| BSE | 18 | 19 | 22 | 19 | 24 | 22 | 24 | 148 |
| 18 | | 18 | | | 23 | 59 |
| SA | 26 | 18 | 18 | 20 | 24 | 23 | 20 | 149 |
| COLR | 16 | 17 | 16 | 24 | 17 | 18 | 22 | 130 |
| HEATH | 19 | | 14 | 14 | 47 |
| | 18 | | | | | 18 |
| AVG CLASS SIZE | 19.4 | 18.2 | 18.5 | 19.0 | 19.8 | 19.3 | 20.6 | 19.7 |
- Combined classes at BSE and Heath
Fiscal Year 2007 Class Sizes: 7-12
Budget
- Between level service and level funded
Streamlining
- Moving Central Office to High School
- Closing wing of Buckland-Shelburne
- Closing wing of Sanderson Academy
- Staff reductions: 12 positions
- Shoe-string technology
- DoD "Computers for Learning" program
Operating Budget
| FY04 BUDGET | FY05 BUDGET | FY06 BUDGET | FY07 BUDGET |
| TOTAL OPERATING BUDGET | $13,813,888 | $14,920,026 | $15,972,385 | $17,093,280 |
| NET CHANGE FROM PRIOR YEAR | | $1,106,138 | $1,052,359 | $1,120,895 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 8.01% | 7.05% | 7.02% |
Capital Budget
| FY04 BUDGET | FY05 BUDGET | FY06 BUDGET | FY07 BUDGET |
| CAPITAL BUDGET | $2,402,762 | $2,352,686 | $2,325,860 | $2,261,831 |
| NET CHANGE FROM PRIOR YEAR | | $(50,076) | $(26,826) | $(64,029) |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | -2.08% | -1.14% | -2.75% |
- Decline based on set schedule
Capital & Operating Budgets
| FY04 BUDGET | FY05 BUDGET | FY06 BUDGET | FY07 BUDGET |
| TOTAL SCHOOL BUDGET | $16,216,650 | $17,272,712 | $18,298,245 | $19,355,111 |
| NET CHANGE FROM PRIOR YEAR | | $1,056,062 | $1,025,533 | $1,056,866 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 6.51% | 5.94% | 5.78% |
Operating Budget - %
Operating Budget - $
Middle-High School
| DEPARTMENT | FY06 BUDGET | FY07 BUDGET | NET CHANGE | % CHANGE | $ PER STUDENT |
| MOHAWK TRAIL MIDDLE-HIGH SCHOOL | | | | | 743 |
| SCHOOL COMMITTEE | $31,616 | $31,616 | $- | 0.00% | |
| PRINCIPAL | $262,080 | $262,299 | $219 | 0.08% | |
| FACILITIES | $687,016 | $713,517 | $26,501 | 3.86% | |
| SCHOOL CHOICE TRANSPORTATION | $8,738 | $8,738 | $- | 0.00% | |
| TECHNOLOGY | $19,525 | $58,543 | $39,018 | 199.84% | |
| HEALTH | $53,315 | $55,016 | $1,701 | 3.19% | |
| GENERAL EDUCATION | $191,681 | $205,967 | $14,286 | 7.45% | |
| ENGLISH | $189,604 | $194,442 | $4,838 | 2.55% | |
| MATH | $237,305 | $242,803 | $5,498 | 2.32% | |
| SCIENCE | $286,833 | $238,406 | $(48,427) | -16.88% | |
| SOCIAL STUDIES | $301,120 | $310,962 | $9,842 | 3.27% | |
| PHYSICAL EDUCATION | $112,924 | $123,439 | $10,515 | 9.31% | |
| RELATED ARTS | $158,677 | $218,599 | $59,922 | 37.76% | |
| LIBRARY | $74,316 | $85,419 | $11,103 | 14.94% | |
| LANGUAGE | $234,155 | $253,585 | $19,430 | 8.30% | |
| SPECIAL EDUCATION | $1,919,940 | $1,987,369 | $67,429 | 3.51% | |
| MIDDLE SCHOOL | $676,791 | $584,459 | $(92,332) | -13.64% | |
| PRINT SHOP | $27,410 | $37,110 | $9,700 | 35.39% | |
| SPANISH | $- | $- | $- | 0.00% | |
| CURRICULA ACTIVITIES | $27,089 | $27,089 | $- | 0.00% | |
| BUSINESS | $118,640 | $125,196 | $6,556 | 5.53% | |
| ATHLETICS | $161,365 | $177,903 | $16,538 | 10.25% | |
| COUNSELORS | $176,037 | $180,632 | $4,595 | 2.61% | |
| STUDENT SERVICES | $1,850 | $1,850 | $- | 0.00% | |
| STATE AND COUNTY ASSESSMENTS | $446,504 | $514,340 | $67,836 | 15.19% | |
| INSURANCE AND BENEFITS | $1,011,771 | $1,132,917 | $121,146 | 11.97% | |
| FISCAL SERVICES | $18,367 | $13,096 | $(5,271) | -28.70% | |
| PROFESSIONAL DEVELOPMENT | $26,406 | $27,406 | $1,000 | 3.79% | |
| TEMPORARY BORROWING | $3,450 | $3,450 | $- | 0.00% | |
| TOTAL MOHAWK TRAIL MIDDLE-HIGH | $7,464,525 | $7,816,166 | $351,641 | 4.71% | $10,520 |
Buckland-Shelburne
| DEPARTMENT | FY06 BUDGET | FY07 BUDGET | NET CHANGE | % CHANGE | $ PER STUDENT |
| BUCKLAND SHELBURNE ELEMENTARY SCHOOL | | | | | 207 |
| SCHOOL COMMITTEE | $7,047 | $7,047 | $- | 0.00% | |
| PRINCIPAL | $84,140 | $98,029 | $13,889 | 16.51% | |
| FACILITIES | $169,422 | $189,675 | $20,253 | 11.95% | |
| TECHNOLOGY | $8,795 | $14,334 | $5,539 | 62.98% | |
| HEALTH | $42,628 | $46,212 | $3,584 | 8.41% | |
| GENERAL EDUCATION | $749,105 | $782,036 | $32,931 | 4.40% | |
| LIBRARY | $15,133 | $26,630 | $11,497 | 75.97% | |
| SPECIAL EDUCATION | $600,375 | $552,377 | $(47,998) | -7.99% | |
| INSTRUCTIONAL TECHNOLOGY | $- | $- | $- | 0.00% | |
| STATE AND COUNTY ASSESSMENTS | $160,961 | $138,184 | $(22,777) | -14.15% | |
| INSURANCE AND BENEFITS | $393,966 | $443,753 | $49,787 | 12.64% | |
| FISCAL SERVICES | $5,564 | $2,674 | $(2,890) | -51.94% | |
| PROFESSIONAL DEVELOPMENT | $22,616 | $40,460 | $17,844 | 78.90% | |
| TEMPORARY BORROWING | $1,323 | $1,323 | $- | 0.00% | |
| TOTAL BUCKLAND SHELBURNE ELEMENTARY | $2,261,075 | $2,342,734 | $81,659 | 3.61% | $11,318 |
Sanderson
| DEPARTMENT | FY06 BUDGET | FY07 BUDGET | NET CHANGE | % CHANGE | $ PER STUDENT |
| SANDERSON ACADEMY ELEMENTARY SCHOOL | | | | | 149 |
| UNDESIGNATED | $3,000 | $- | $(3,000) | -100.00% | |
| SCHOOL COMMITTEE | $5,734 | $55,734 | $50,000 | 871.99% | |
| PRINCIPAL | $90,301 | $69,469 | $(20,832) | -23.07% | |
| FACILITIES | $107,971 | $130,161 | $22,190 | 20.55% | |
| TECHNOLOGY | $9,750 | $13,415 | $3,665 | 37.59% | |
| HEALTH | $26,574 | $28,174 | $1,600 | 6.02% | |
| GENERAL EDUCATION | $494,040 | $526,052 | $32,012 | 6.48% | |
| PHYSICAL EDUCATION | $32,534 | $33,267 | $733 | 2.25% | |
| LIBRARY | $15,239 | $18,394 | $3,155 | 20.71% | |
| SPECIAL EDUCATION | $377,076 | $361,572 | $(15,504) | -4.11% | |
| INSTRUCTIONAL TECHNOLOGY | $400 | $- | $(400) | -100.00% | |
| COUNSELORS | $17,481 | $17,864 | $383 | 2.19% | |
| STATE AND COUNTY ASSESSMENTS | $135,436 | $121,023 | $(14,413) | -10.64% | |
| INSURANCE AND BENEFITS | $230,950 | $256,952 | $26,002 | 11.26% | |
| FISCAL SERVICES | $3,304 | $2,448 | $(856) | -25.91% | |
| PROFESSIONAL DEVELOPMENT | $15,080 | $6,875 | $(8,205) | -54.41% | |
| TEMPORARY BORROWING | $1,106 | $1,106 | $- | 0.00% | |
| TOTAL SANDERSON ACADEMY ELEMENTARY | $1,565,976 | $1,642,505 | $76,529 | 4.89% | $11,024 |
Colrain
| DEPARTMENT | FY06 BUDGET | FY07 BUDGET | NET CHANGE | % CHANGE | $ PER STUDENT |
| COLRAIN CENTRAL ELEMENTARY SCHOOL | | | | | 130 |
| SCHOOL COMMITTEE | $5,949 | $5,949 | $- | 0.00% | |
| PRINCIPAL | $99,399 | $77,787 | $(21,612) | -21.74% | |
| FACILITIES | $123,632 | $150,737 | $27,105 | 21.92% | |
| TECHNOLOGY | $5,223 | $11,965 | $6,742 | 129.09% | |
| HEALTH | $47,018 | $51,702 | $4,684 | 9.96% | |
| GENERAL EDUCATION | $424,969 | $473,331 | $48,362 | 11.38% | |
| PHYSICAL EDUCATION | $27,896 | $28,524 | $628 | 2.25% | |
| MUSIC | $23,278 | $20,270 | $(3,008) | -12.92% | |
| ART | $25,556 | $26,131 | $575 | 2.25% | |
| LIBRARY | $14,175 | $19,544 | $5,369 | 37.88% | |
| SPECIAL EDUCATION | $336,699 | $473,099 | $136,400 | 40.51% | |
| INSTRUCTIONAL TECHNOLOGY | $2,000 | $- | $(2,000) | -100.00% | |
| STATE AND COUNTY ASSESSMENTS | $132,718 | $131,229 | $(1,489) | -1.12% | |
| INSURANCE AND BENEFITS | $293,146 | $329,809 | $36,663 | 12.51% | |
| FISCAL SERVICES | $3,474 | $2,467 | $(1,007) | -28.99% | |
| PROFESSIONAL DEVELOPMENT | $7,135 | $8,035 | $900 | 12.61% | |
| TEMPORARY BORROWING | $1,114 | $1,114 | $- | 0.00% | |
| TOTAL COLRAIN CENTRAL ELEMENTARY | $1,573,381 | $1,811,695 | $238,314 | 15.15% | $13,936 |
- $136K increase in special education costs
Heath
| DEPARTMENT | FY06 BUDGET | FY07 BUDGET | NET CHANGE | % CHANGE | $ PER STUDENT |
| HEATH ELEMENTARY SCHOOL | | | | | 65 |
| SCHOOL COMMITTEE | $4,469 | $4,469 | $- | 0.00% | |
| PRINCIPAL | $69,573 | $49,103 | $(20,470) | -29.42% | |
| FACILITIES | $99,859 | $118,060 | $18,201 | 18.23% | |
| TECHNOLOGY | $4,204 | $9,864 | $5,660 | 134.63% | |
| HEALTH | $33,612 | $36,291 | $2,679 | 7.97% | |
| GENERAL EDUCATION | $294,570 | $296,369 | $1,799 | 0.61% | |
| PHYSICAL EDUCATION | $14,012 | $14,257 | $245 | 1.75% | |
| LIBRARY | $11,563 | $12,056 | $493 | 4.27% | |
| SPECIAL EDUCATION | $227,585 | $248,164 | $20,579 | 9.04% | |
| INSTRUCTIONAL TECHNOLOGY | $- | $- | $- | 0.00% | |
| STATE AND COUNTY ASSESSMENTS | $95,853 | $107,817 | $11,964 | 12.48% | |
| INSURANCE AND BENEFITS | $169,658 | $189,406 | $19,748 | 11.64% | |
| FISCAL SERVICES | $2,560 | $2,354 | $(206) | -8.05% | |
| PROFESSIONAL DEVELOPMENT | $5,329 | $14,093 | $8,764 | 164.46% | |
| TEMPORARY BORROWING | $1,091 | $1,091 | $- | 0.00% | |
| TOTAL HEATH ELEMENTARY | $1,033,938 | $1,103,393 | $69,455 | 6.72% | $16,975 |
3-District Office
| MOHAWK FY 06 OCT 1 COUNT | | | | | | | | |
| FY06 | K | 1 | 2 | 3 | 4 | 5 | 6 | TOTAL |
| BSE | 25 | 23 | 37 | 25 | 24 | 47 | 34 | 215 |
| SA | 18 | 18 | 20 | 24 | 23 | 20 | 28 | 151 |
| COLR | 17 | 16 | 24 | 17 | 18 | 22 | 17 | 131 |
| HEATH | 15 | 10 | 8 | 6 | 10 | 4 | 15 | 68 |
| TOTALS | 75 | 67 | 89 | 72 | 75 | 93 | 94 | 565 |
- Includes:
- Grant Writer ($45,831)
- Greenfield Bus Run ($33,492)
- SIS Upgrade ($14,680)
- CO Moving Expenses ($7,500)
NOTE: Excluding these expenses, budget increase would be $61,189 or 2.97%
Funding
Revenue
| REVENUE | FY06 BUDGET | FY07 BUDGET | NET CHANGE | % CHANGE |
| CHAPTER 70 STATE AIDE REVENUE | $5,972,084 | $5,873,379 | $(98,705) | -1.65% |
| STATEWARDS REVENUE | $- | $- | $- | |
| MEDICAID REIMBURSMNT REVENUE | $119,861 | $119,861 | $- | 0.00% |
| SCHOOL CHOICE REVENUE | $525,411 | $509,497 | $(15,914) | -3.03% |
| CHARTER SCHOOL REVENUE | $126,287 | $108,620 | $(17,667) | -13.99% |
| ATHLETIC FUND REVENUE | $- | $- | $- | |
| MTRHS LATE BUS REVENUE | $- | $- | $- | |
| GRANT ADMINISTRATION REVENUE | $3,000 | $3,000 | $- | 0.00% |
| TUITION REVENUE | $193,800 | $167,722 | $(26,078) | -13.46% |
| SERVICE FEES REVENUE | $- | $- | $- | |
| SCHL CHOICE TRANSPORT REVENUE | $- | $- | $- | |
| CIRCUIT BREAKER REVENUE | $250,000 | $224,751 | $(25,249) | -10.10% |
| WALNUT HILL @ MOHAWK REVENUE | $270,642 | $270,642 | $- | 0.00% |
| FOUNDATION RESERVE REVENUE | $- | $- | $- | |
| REVOLVING FUND TRANSFERS | $14,386 | $- | $(14,386) | -100.00% |
| OTHER INCOME | $- | $- | $- | |
| INTEREST INCOME | $2,000 | $2,000 | $- | 0.00% |
| TRANSFER FROM RESERVE FUND | $- | $- | $- | |
| TOTAL REVENUE | $7,477,471 | $7,279,472 | $(197,999) | -2.65% |
State Aid
| REVENUE | FY06 BUDGET | FY07 BUDGET | NET CHANGE | % CHANGE |
| CHAPTER 70 STATE AIDE REVENUE | $5,972,084 | $5,873,379 | $(98,705) | -1.65% |
| CHAPTER 71 TRANSPORTATION | $733,472 | $725,784 | $(7,688) | -1.05% |
| TOTAL REVENUE | $7,477,471 | $7,279,472 | $(106,393) | -1.42% |
- Governor removed Òhold harmlessÓ provision
Assessments (Preliminary)
| DEPARTMENT | FY04 BUDGET | FY05 BUDGET | FY06 BUDGET | FY07 BUDGET |
| NET SCHOOL SPENDING | $12,649,487 | $13,694,451 | $14,673,968 | $15,749,124 |
| NET SCHOOL SPENDING MINUS REVENUE | $5,258,522 | $6,468,389 | $7,196,497 | $8,469,652 |
| MINIMUM CONTRIBUTION | $5,062,830 | $5,276,535 | $5,552,500 | $5,639,961 |
| ABOVE MINIMUM CONTRIBUTION | $195,692 | $1,191,854 | $1,643,997 | $2,829,691 |
- NOTE: Local contribution has increased from $196K to $2.8M over past 3 years
Ashfield (Preliminary)
| ASHFIELD | | | | |
| MINIMUM CONTRIBUTION | $1,175,925 | $1,191,474 | $1,238,783 | $1,233,937 |
| | | | |
| OPERATING ASSESSMENT PERCENTAGE | 16.90% | 17.18% | 17.19% | 17.65% |
| ABOVE MINIMUM CONTRIBUTION | $(41,235) | $207,587 | $282,382 | $499,441 |
| | | | |
| TRANSPORTATION ASSESSMENT | $118,177 | $117,755 | $97,114 | $109,143 |
| | | | |
| TOTAL OPERATING ASSESSMENT | $1,252,867 | $1,516,816 | $1,618,279 | $1,842,520 |
| | | | |
| NET CHANGE FROM PRIOR YEAR | | $263,949 | $101,463 | $224,241 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 21.07% | 6.69% | 13.86% |
| | | | |
| CAPITAL ASSESSMENT | $127,164 | $132,070 | $118,529 | $105,196 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $4,906 | $(13,541) | $(13,333) |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 3.86% | -10.25% | -11.25% |
| | | | |
| TOTAL ASSESSMENT | $1,380,031 | $1,648,886 | $1,736,808 | $1,947,716 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $268,855 | $87,922 | $210,908 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 19.48% | 5.33% | 12.14% |
Buckland(Preliminary)
| BUCKLAND | | | | |
| MINIMUM CONTRIBUTION | $951,282 | $982,310 | $1,059,150 | $1,061,492 |
| | | | |
| OPERATING ASSESSMENT PERCENTAGE | 19.16% | 18.55% | 17.93% | 18.26% |
| ABOVE MINIMUM CONTRIBUTION | $42,041 | $222,979 | $295,884 | $516,702 |
| | | | |
| TRANSPORTATION ASSESSMENT | $133,981 | $127,146 | $101,295 | $112,915 |
| | | | |
| TOTAL OPERATING ASSESSMENT | $1,127,304 | $1,332,435 | $1,456,329 | $1,691,108 |
| | | | |
| NET CHANGE FROM PRIOR YEAR | | $205,131 | $123,894 | $234,779 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 18.20% | 9.30% | 16.12% |
| | | | |
| CAPITAL ASSESSMENT | $129,639 | $140,742 | $139,919 | $128,600 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $11,103 | $(823) | $(11,319) |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 8.56% | -0.58% | -8.09% |
| | | | |
| TOTAL ASSESSMENT | $1,256,943 | $1,473,177 | $1,596,248 | $1,819,709 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $216,234 | $123,071 | $223,461 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 17.20% | 8.35% | 14.00% |
Charlemont (Preliminary)
| CHARLEMONT | | | | |
| MINIMUM CONTRIBUTION | $337,085 | $351,888 | $358,288 | $379,479 |
| | | | |
| OPERATING ASSESSMENT PERCENTAGE | 7.33% | 7.60% | 8.54% | 8.33% |
| ABOVE MINIMUM CONTRIBUTION | $11,912 | $92,029 | $130,899 | $235,713 |
| | | | |
| TRANSPORTATION ASSESSMENT | $51,257 | $52,092 | $48,246 | $51,510 |
| | | | |
| TOTAL OPERATING ASSESSMENT | $400,254 | $496,009 | $537,433 | $666,703 |
| | | | |
| NET CHANGE FROM PRIOR YEAR | | $95,755 | $41,424 | $129,270 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 23.92% | 8.35% | 24.05% |
| | | | |
| CAPITAL ASSESSMENT | $45,844 | $52,985 | $48,351 | $43,840 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $7,141 | $(4,634) | $(4,511) |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 15.58% | -8.75% | -9.33% |
| | | | |
| TOTAL ASSESSMENT | $446,098 | $548,994 | $585,784 | $710,543 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $102,896 | $36,790 | $124,759 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 23.07% | 6.70% | 21.30% |
Colrain (Preliminary)
| COLRAIN | | | | |
| MINIMUM CONTRIBUTION | $756,140 | $804,756 | $863,608 | $904,239 |
| | | | |
| OPERATING ASSESSMENT PERCENTAGE | 20.82% | 20.87% | 20.92% | 21.00% |
| ABOVE MINIMUM CONTRIBUTION | $96,302 | $251,804 | $343,229 | $594,235 |
| | | | |
| TRANSPORTATION ASSESSMENT | $145,589 | $143,047 | $118,186 | $129,858 |
| | | | |
| TOTAL OPERATING ASSESSMENT | $998,031 | $1,199,607 | $1,325,023 | $1,628,332 |
| | | | |
| NET CHANGE FROM PRIOR YEAR | | $201,576 | $125,416 | $303,309 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 20.20% | 10.45% | 22.89% |
| | | | |
| CAPITAL ASSESSMENT | $110,418 | $160,232 | $154,299 | $138,906 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $49,814 | $(5,933) | $(15,393) |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 45.11% | -3.70% | -9.98% |
| | | | |
| TOTAL ASSESSMENT | $1,108,449 | $1,359,839 | $1,479,322 | $1,767,239 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $251,390 | $119,483 | $287,917 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 22.68% | 8.79% | 19.46% |
Hawley (Preliminary)
| HAWLEY | | | | |
| MINIMUM CONTRIBUTION | $90,092 | $90,427 | $88,015 | $82,766 |
| | | | |
| OPERATING ASSESSMENT PERCENTAGE | 1.64% | 1.67% | 1.78% | 1.63% |
| ABOVE MINIMUM CONTRIBUTION | $454 | $20,182 | $27,275 | $46,124 |
| | | | |
| TRANSPORTATION ASSESSMENT | $11,468 | $11,447 | $10,056 | $10,079 |
| | | | |
| TOTAL OPERATING ASSESSMENT | $102,014 | $122,056 | $125,346 | $138,969 |
| | | | |
| NET CHANGE FROM PRIOR YEAR | | $20,042 | $3,290 | $13,623 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 19.65% | 2.70% | 10.87% |
| | | | |
| CAPITAL ASSESSMENT | $10,855 | $12,546 | $11,448 | $10,381 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $1,691 | $(1,098) | $(1,067) |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 15.58% | -8.75% | -9.32% |
| | | | |
| TOTAL ASSESSMENT | $112,869 | $134,602 | $136,794 | $149,350 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $21,733 | $2,192 | $12,556 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 19.26% | 1.63% | 9.18% |
Heath (Preliminary)
| HEATH | | | | |
| MINIMUM CONTRIBUTION | $428,538 | $441,022 | $455,171 | $439,774 |
| | | | |
| OPERATING ASSESSMENT PERCENTAGE | 9.69% | 9.57% | 9.18% | 8.88% |
| ABOVE MINIMUM CONTRIBUTION | $8,502 | $115,284 | $150,497 | $251,277 |
| | | | |
| TRANSPORTATION ASSESSMENT | $67,760 | $65,595 | $51,862 | $54,911 |
| | | | |
| TOTAL OPERATING ASSESSMENT | $504,800 | $621,901 | $657,530 | $745,962 |
| | | | |
| NET CHANGE FROM PRIOR YEAR | | $117,101 | $35,629 | $88,432 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 23.20% | 5.73% | 13.45% |
| | | | |
| CAPITAL ASSESSMENT | $31,407 | $36,299 | $33,124 | $30,034 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $4,892 | $(3,175) | $(3,090) |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 15.58% | -8.75% | -9.33% |
| | | | |
| TOTAL ASSESSMENT | $536,207 | $658,200 | $690,654 | $775,996 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $121,993 | $32,454 | $85,342 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 22.75% | 4.93% | 12.36% |
Plainfield (Preliminary)
| PLAINFIELD | | | | |
| MINIMUM CONTRIBUTION | $326,419 | $341,921 | $366,326 | $369,877 |
| | | | |
| OPERATING ASSESSMENT PERCENTAGE | 5.39% | 5.42% | 5.32% | 5.45% |
| ABOVE MINIMUM CONTRIBUTION | $15,821 | $65,415 | $87,461 | $154,218 |
| | | | |
| TRANSPORTATION ASSESSMENT | $37,691 | $37,150 | $30,055 | $33,701 |
| | | | |
| TOTAL OPERATING ASSESSMENT | $379,931 | $444,486 | $483,842 | $557,796 |
| | | | |
| NET CHANGE FROM PRIOR YEAR | | $64,555 | $39,356 | $73,954 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 16.99% | 8.85% | 15.28% |
| | | | |
| CAPITAL ASSESSMENT | $42,773 | $44,179 | $39,612 | $35,114 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $1,406 | $(4,567) | $(4,498) |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 3.29% | -10.34% | -11.36% |
| | | | |
| TOTAL ASSESSMENT | $422,704 | $488,665 | $523,454 | $592,910 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $65,961 | $34,789 | $69,456 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 15.60% | 7.12% | 13.27% |
Shelburne (Preliminary)
| SHELBURNE | | | | |
| MINIMUM CONTRIBUTION | $997,349.00 | $1,058,413.00 | $1,123,159 | $1,168,397 |
| | | | |
| OPERATING ASSESSMENT PERCENTAGE | 19.08% | 19.14% | 19.14% | 18.80% |
| ABOVE MINIMUM CONTRIBUTION | $61,702 | $230,948 | $313,175 | $531,982 |
| | | | |
| TRANSPORTATION ASSESSMENT | $133,422 | $131,190 | $108,130 | $116,254 |
| | | | |
| TOTAL OPERATING ASSESSMENT | $1,192,473 | $1,420,551 | $1,544,464 | $1,816,633 |
| | | | |
| NET CHANGE FROM PRIOR YEAR | | $228,078 | $123,913 | $272,169 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 19.13% | 8.72% | 17.62% |
| | | | |
| CAPITAL ASSESSMENT | $123,712 | $134,027 | $133,624 | $122,866 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $10,315 | $(403) | $(10,758) |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 8.34% | -0.30% | -8.05% |
| | | | |
| TOTAL ASSESSMENT | $1,316,185 | $1,554,578 | $1,678,088 | $1,939,499 |
| NET ASSESSMENT CHANGE FROM PRIOR YEAR | | $238,393 | $123,510 | $261,411 |
| PERCENTAGE CHANGE FROM PRIOR YEAR | | 18.11% | 7.94% | 15.58% |
Shelburne (Preliminary)
- Enrollment
- Class Sizes
- Budget
- Funding
