Wentworth School District DraCt #4

. Change from Budget Hearing

i, Adopted ! Actual Adopted Proposed

i ... : Ac~~~~tl Description ,Budgetl Expenses i Budget , Budget •

---ri Number j'--i-2010-=2011r2010~2-o1112011-2-012 -:. 2012-2013t---Diff~~~nce ~"-~-·_J_·---··l'----·--~··--- --~~----. ---- ------------- - --I ~----·--···-~--1-·-·------··----·~---------- --j --- --------------+ ---~-----------

11 :1100 I REGULAR EDUCATION i " ' i '----;----;----.-.-----~-----.. - .. ------ .. --. -- -.. . r' -,-- .... - , + .. -.--.. --....... -··-r·

2j :110 I Salaries i 308,5671 310,852: 261,319: 230,999 1 -30,320, ._ .. __ +_._, __ ._u. ···-·-·t··--·-·-·-·-- I· ._ ... _ .. ____ .. _ .. ______ .... _ .. _ ... L.. L

3 i !211 'Health Insurance i 101,449, 148,3001 113,623: 115,7471 2,1241 ------ -1' ----··-t,--------------- ---j-----_._--- -----.---. ------ \-- ------1------- I --- .~---- -----_··--------1,- -- --.. ----- --I

4! i212 Dental Insurance I 4,211! 4,450, 3,250' 2,501 i -7491 - ---1 --- -> -: - --'------···---1-------- ~-----------l-- - -- ---'1 -- ---- -- - 1- -----------------------

51 i213 'Life Insurance 4,185. 4,144' 3,550 3,501 ~ -491 6. i 2-20 lFicA-------·~--.. ___ ._. __ .L

23,605

23,437

515

711232 .. - ... i Retirement for Teachers -----~~----.-.-.. --!---.. "---.... -.. -.-.------.

8 i : 250 : Unemployment 9T '-1260--- !Workers Comp.

I J ....•.. .--.. -.---.. ----..

10: i 430 ! Repairs & Maintenance

610

t -------- - - - ------ -- ---- -----

Tuition to Other Lea's within St

Mileage Reimbursement

Supplies

14 640 Subscriptions

15 641 Books & Other Printed Media

16,_[642 __ Electr~rli.c--,-nf~rlll_ation

18

19

27

28

29

" , Computer Software

New Equipment !----~:-~--------- -----~---

: Replacement of Equip.

'250 Unemployment .-.. -~. _. .-

260 • Workers Comp

File: 2012-21l1-; Tm\'n Rrnnrt Hmh.-ct- T~h: 2012 .. 2011 P,l)d!t('l-t Dnft #4

-----------------, '-----~------··-~---·~·,t-

926 1

---~--~

690

o 100

7,218

629

4,206

6,115

494

616

486,965

7,000

536'

35

21 i

7,592

2,276

0

14

7,456

455

4,437

255

5,061 ----

475

0

30

536,528'

6,230

477

13

27

6,747

Paqe 1 of 11

0

100

4,061 _ .. _-

239

3,578 .. -

1,214

529

1,272

687 :

1

436,220

7,000

536

41

23

7,600

0

100

5,827

523

2,714

7,229

1,286

923

516

1

418,652

7,000

536

56

25

7,617

------,- ----

-1,283

~724i_. 347j

1

-10 ! .-... 1

2,210:

o 0,

1,766

284

-864

6,015

757

-349

-171

o -17,568'

0

0

15

2

17 '

Printed: 31512012

: Wentworth School District -1 --------

Adopted Actual Adopted , - ,-- ---- ~--- ----- -- ---- ---

I Account Description Budget Budget .------.. ~-- - ------

,_~xpen~es ----- ----- - ---

Number 2010-2011 2010-2011 2011-2012

30 '1102 !REGULAR EDUCATION AIDES ---- l

31 110 ! Salaries

32;220 iFICA 33 ' -[250--: Unemployment

---- .------- -- --

34 260 Worker's Comp ---------------

35:

36;

13,671

1,046'

40

41

14,798

19,885

1,521 ,

26' 90!

37

38

39

401

1210

110

211

212

SPECIAL EDUCATION (For Students with Disabilities)

Salaries 37,151 37,151

Health Insurance

Dental Insurance

41 ,213 : Life Insurance 42 :----T220---TFi CA

. -i;-·: -----43 i i 232 ! Retirement for Teachers

19,234

518

631

2,842

441 ~-1250---lunemployment -----T-, I.----------.... ---.-~---.-.---

451 1260 !Workers Comp -_, _~ ______ L-_______ ._._. ___ . ________ .. __ ---- - . -t-46: ,300 Purchased Prof & Tech Servlcf, 5,035

305 ,Testing/Evaluation

330 ,Attorney's Fees

19,234

518

725

;'979:_.

26i 167;---

27,342

2,092

1391

90

29,663

39,441

22,045

542

630

3,017

3,577

70

130

5,035

4,200

Proposed

Budget

2012-2013

42,260

3,233

336!

148;

45,977

38,080

24,320

497

630

2,550

1,600

49, 500 ,Other Purchased Services 2,023 2,560 2,023 2,560 ~'''''- --- - - -- -- --- --- - -- - -- -

50 561 Tuition to Other LEA's in State 1 0 1 1 -;-------------------- --- - --". <---- --- -- - -t------- -------- ..

51 569 Tuition to Other LEA's Presch 14,088 19,585;_ 29,954 14,050

1 0 1,

Difference

Draft #4

;Change from (judget Hearing

14,9183.0 Aides

1,141

197;

58

16,314:

-1,361 1.0 FTE

2,275:

-45

o

-2,485

-2,600

o

52580

53 '610

541641

,Travel

rS~pplies 478' 518' 478 1,063 1 585'

Printed Media 926 49' 1,600 1,257 -343'

55 '650 Software 432 50 483 838 355

56 730 New Equipment 1,460 0 0

57 734 Computers: Assistive Technolc 0 0 1 700 699

58 89,355 87,580 113,230 95,610 -17,620

59

hIe: :?'()12·2011 Tfl'\vn Hcnnrt Bllil!t(,t- T;)]y 2()12 2()1 '\ Blldveft Dr:lFt #4 Paqe 2 of 11 Printed 31512012

Description

Wentworth School District

Adopted Actual

Budg~ Expenses - - ---.--- --------

2010-2011 • 2010-2011

Adopted

Budget ----- --~-

2011-2012

Proposed

Budget

2012-2013

60

61

SPECIAL EDUCATION AIDES (For Students with Disabilities)

62

63

64

65'

66

67

68 1215

69 110

70 ·220

71.232

72: 300 ----- ----'-------

73 569

74 580

75

76

77

78

79

80,

1280

300

1410

EXTENDED SCHOOL YEAR Salaries

FICA

Travel

GIFTED & TALENTED

Purchased Prof & Tech ServiCf

CO-CURRICULAR

81 120 : Sal~ri~s 82 220 FICA ---- .---- . - ------- ------_. __ .. _--

83, 232 Retirement for Teachers

8~._~~ ____ , Une l11ployment

85 260 Worker's Comp

86 610 Supplies

87

88

File: 2n12<~()11 Tm\"n Hconrt Blldttf't- T~h: 2012-2{11'1 H!J(ll-rcrt nr~rt ti4

43,083:-49,926---- -76,284

2,900

222

233

480

1,450

o 5,285

1,000

3,900

298

313

20

12

1,000

5,543

2,612

200

o 418

o o

3,230

o

3,781'

289

231

639

14

19

4,974

Paqe 3 of 11

4,033

309

366

1,640

1,800

o 8,148

3,900

298

354

23

13

500

5,088

3,830

293

433

1,160 ., 1,680

o 7,396

500

3,900

298

441

31

14

500

5,184! ---.--.~--.----.-- ----- - --

Difference

Draft #4

Change from Budget Hearing

-203 Special Education

-16

67

-480

-120

o -752

499

o o

87' 8,

1

o 96

Printed: 3/5/2012

Wentworth School District Draft #4

Change from Budget Hearing

Adopted Actual Adopted Proposed

Account Description Budget Expenses Budget Budget

Number 2010-2011 2010-2011 2011-2012 2012-2013 Difference

89 1420 SCHOOL SPONSORED ATHLETICS

90 120 Coaches Salaries 4,500 2,950 4,500 4,500 0

91 220 FICA 344 226 344 344 0

92 232 Retirement for Teachers 0 60 0 0 0

!250 L __

93 Unemployment 23 639 26 36 10

94 260 Worker's Comp 14 13 15 16 1 ---,---- --- --

95; 300 Purchased Prof & Tech (Ref) 1,250 1,125 1,250 1,250 0 -~.,-... "---- --

Supplies 1,200 1,111 1,000 1,000 0

Replacement of Equipment 2,000 0 1,000 1,000 o Uniforms ~,- -, .. _---- --------- --~ --.- ---- ---

i Dues and Fees 1 0 0' 0 0

9,332' 6,124 1 8.135 8.146' 11

SUMMER SCHOOL - REGULAR EDUCATION -----------~--

5,000, 0 1 4,999 - .. _---------- -- -

0, 0 383 383 - ---1--- -- t

0 1 i

500 500 500 0 ~-------- ---------- .--------------

550 Printing and Binding 1,500 - -- --.-~---

108 2,500 2,000

109 2120 ,GUIDANCE SERVICES

110 110 Salaries 18,700 19,167 19,853 18,506 -1,347 .6 FTE

111 211 Health Insurance 0 0 10,130 0 -10,130 --- " -- -

311 0 325 0 -325 - -- --.

1,431 1,118 1,519 1,416' -103 ---.-

114 232 i Retirement for Teachers 0 1,537 1,801 0 -1,801 - - ------------- --

115 250 Unemployment 40 26 70 112 42 - ----- -

116: 260 Worker's Comp 56 86 66 65 -1

117 300 Purchased Prof & Tech 0 0 0 0 0

118 610 Supplies 173 0 173 144 -29

119 640 Other Informational Resources 500 0 667 667 0

120 641 Printed Media 403 266 403 443 40 - - ----- -

121 21,614 22,201' 35,007 21,353! -13,654

122

hle" 2012 20l" Tn"\vn HCllnrt P:.lJdr1{'t- T~h: 2()12- 201; Blllbcrt f)r;'lFt #..t Paqe 4 of 11 Printed: 3/5/2012

.Wentworth School District Draft #4 - ---------------

iChange from Budget Hearing

Adopted Actual, -------------- 1----- - -f

Description Budget Expenses

Number. - ---~-----.-

," 2010-2011 201-0::2011

I Doctor's Fees 547 547

iSCHOOL NURSE

Kepalrs & Maintenance _._-_ ..... _---_.- -

Supplies .~ .. ~~ .... --... ----

i Other Informational Resources 279

o o o o

132 650

1 Textbooks

: Softwa;~ 133: 730 __ " New ~<!.uiPlllent 134 : 739 'Replacement of Equipment

115

o 250

0:

51,341

PSYCHOLOGICAL COUNSELING SERVICES

53,0441

Adopted

Budget

2011-2012

5471

270

207

o 14

o 53,043

Proposed

.!3LJ9ge~_ 2012-2013 Difference

o

54, 779! 2,609

58

1,642'

270

o 345

o 177

57,271

-------_._----

-27

1,345

o -207

345

, - - - -

Purchased Prof. & Tech Servic 8,500 239 8,320 4,000 -4,320 - -----------------

Other Informational Resources 0 0 0 200 200

140

141

142

8,500 239 8,320 4,200 1 -4,120

SPEECH PATHOLOGY SERVICES

i Purchased Prof & Tech ServicE J.__ _ _ __ _

!Travel

iSupplies --1-4(3-! -r-: 6-4-1--rP~i-nt~d·;\X~di~ j

-1-4-7 ~-i730---· rN~~ Equipment -------1-- ! __ • __ +-_.m __ . ____ ~ ______________ _

148i '

149 1 2162

150 :300

151 •

152

153

154

155

156

580

610

r PHYSICAL THERAPY SERVICES ~~---- .. -- ------------~.--.-

Purchased Prof & Tech ServiCE' 7,500 --~~------~- --- - ----------

OCCUPATIONAL THERAPY SERVICES ---------- --

Purchased Prof & Tech Service 21,000

Travel -------------

lSupplies

o o

21,000

hII': 2fl12·2()1" T(lwn Hf'nnrt Hwj(wt T::Ih: 2()12·2()ll H!!rlircrt Dnft tt-t

15,071

o o

9,468

19,030

o o

19,030 !

Paoe 5 of 11

17,045

10,500

22,465

o o

22,465

24,598

o

10,500

20,975'

o 104

21,079

7,553

o

-1,490,

o 104'

-1,386

Printed 3/5/2012

157

158

159

Number

160 320

161

162

163

164

165

166

167.

168 -

169

170

171

172

173

280

290

Wentworth School District

Adopted Actual Adopted

Description ~_~udget,_Expe~ses B~~j:l~! 2010-2011 • 2010-2011 2011-2012

---.--~-----~----

IMPROVEMENT OF INSTRUCTION SERVICES ~--,--------~---

'Tuition Reimbursement 0 0 .-~-~----~-

Professional Educational Servo 3,000 1,302

3,000' 1,302

: INSTRUCT & CURRICULUM DEVELOPMENT SERVICES - -~

Instructional Salary 2,000 ~- ----------

!FICA 153

Retirement 161

2,314

INSTRUCTIONAL STAFF TRAINING SERVICES

Teacher Staff Training

: Support Staff Training ------ -- --- --

Instruct Staff Training

6,000

500

o 6,500

0

0

0

0

4,083

0

0

4,083

0

1,500

1,500

500

38

45

583

6,000

500

0

6,500

174i . -1~75~1 ~-:2222 - -:SCHOOL LIBRARY SERVICES

Proposed

Budget

2012-2013

0

1,500

1,500'

0

0

1

14,400

500

0

14,900' ~-

- -----1--- -}-.. _- , ----------------- -- -------, ----- -- -------

1?3 Iii 0 Salaries

17~: 178'

220

250

FICA

;Unemp~~~rTl~n~ 179 260 Worker's Comp ------------. ------ --1 - ---

180 610 : Supplies

181 641

'642

i2223

Books & Other Printed Media

Electronic Information

iAUDIO-VISUAL -~~--~- -----'-

Supplies 186 610 i

187 650 Media Software

188

189

F11f': 2012-2()j; T()\\'t1 Hconrt Bwln-et- T1h' 2()l2-2()J 1 Hndp('rt DnFt #4

23

14 --------------

230

1,500

1,000

7,728'

300

1,000

1,300

1,016 6,683, -- -- -".-.. ~.----

0, 511.

0 39

5 22

73 230

0' - .- --- --------- ---

0

1,094'

255

o 255

Paqe 6 of 11

1,831

9,317

300

1,000

1,300

3,201

245 --_.

26

11

230.

1,000

1,831 i

6,544

300

1,000

1,300

Draft #4

Change from Budget Hearing . ~ --- -----

Difference

o o o

-499

-38

-45

-582

8,400

0

0

8,400;

-- - ------~

-13

-11 , 0

999

o Destiny Quest

-2,773

o o o

Printed: 3/5/2012

Wentworth School District

Adopted Actual Adopted Proposed - ------------

Description Budget Expenses Budget Budget ---- -------- ----- -----------

: 2010-2011 : 2010-2011 2011-2012! 2012-2013

1921- 220

1-93 1 520

----------------- - -- ---- -- ---------

SCHOOL BOARD SERVICES

Insurance E & 0 ___ L_--------L---__ l--- ____ __ __

194 i 540 'Advertising "" r ._.- ---- ------t --------- ------_ .. _-- -- ----

1951 1580 iTravel -----,------1 _ .1

__ ~9§L_161 0 I Supplies

1971 j810 IDues & Fees ----:-1-1------,------

1981! : ---r------r---------------l 199, I -

-------j __ I ___ c __ _

2001 i2312 j... ___ .b __ •• ______ •• ______ ••• _______ •• __________ _

201' 120

202

203

204

205

206 2()7!

--, 208

1 2091

210

211

212

213

214

215

216

217' ------1

218

221

222

223

1534 - -1-

'610 -i 1890 ' Miscellaneous Expenses

______ .1. __

2314 ELECTION SERVICES

110 Moderator's Salary , -----

120 ,?'lJE.ervisor Checklist/Ballot Cle

220 FICA

i550 Printing and Binding

Other Professional Services

LEGAL

Other Professional Services

hk: 2012-201'" Town Hf'onrt RlJdm>t- Tah: 2012-201,\ HlJdrrc'rt nrart #4

-- t 1,500.

115

200

1,500

o

1,100

84

0

300

10:

200'

1,694

50

120

13

100

283!

4,000

2,000

1,OOO! .I

77

170

665

o

1,170

84

0

221

95,

1,605

50

136

0

0,

186

5,575

Paqe 7 of 11

1,100 1,100

84 84 -- .-

0 0

325 325

10 10,

100: 100'

1,619 1,619

100 100

120 120

13 13

100 150

333 383!

5,000 5,575-

2,000 2,000

Difference

o o o o o

Draft #4

,Change from Budget Hearing

01

o oi ----- -- -1---

o

0

0

0 O!

0

0

0

0

0

0

50'

50 1 _______ .1

575

o

Printed: 3/5/2012

• Wentworth School District --------_._, ..... _._-,--

Adopted Actual __ : ___ ~~?p~ed

, _______ ~- __ ~ ____ Description Budget Expenses ------,- - - - -- 1

Budget ----,----

2010-2011 • 2010-2011 2011-2012

224

225

226

227

228

229

230

2321

330

OFFICE OF SUPERINTENDENT SERVICES

Other Professional Services

2410 PRINCIPAL'S OFFICE

110

211

231 212

232 214 LTD Insurance - 1--- _

233, 220 FICA

234, -232 Retirement for Teachers

Worker's Comp

~3!1 : 329 -p;:;f~~i;~al De~el9pment 2381 [430 : Repairs and Maintenance 239;--1442 --!Leased Equipme~t-­-240;--:534--[ Postage --t--------'----- --- --- -- t-- ------- ---- -- ------

241 • 550 I' Printing and Binding

34,248

74,593

5,000

518

351

5,706

5,990

40'

224

1,500

1,812:

34,248 34,651

76,831 76,831 - --

5,000 5,000

518 542

392 361

6,260 5,878 -- -

6,162 6,969

26 70

346 254

1,577' 1,500

0 1,400.

2,245: 2,750 1

257' 600 ; -,---

600 __ L

Draft #4

! Change from Budget Hearing

P!~ose~ __ L _

Budget .

2012-2013 i Difference

35,694 1,043

61,465 -15,366

5,000 0,

397 -145

361 0

4,702 -1,176

6,946 -23

112 42

215 -39

1,500 0

1,093 -307

2,750 0

600 0 -

600 0,

1,000 -242;---: 580---- Mil-e~g-~----- - ------__ 1..-..--__ ~ .. - _____ ~ _______ _ --------1 _____ ___ 01 ____ 243: ! 61 0 Supplies

244r-'640 __ j§ub~tions 245 i i 642 i Electronic Information

246 ;-- -730 ! New Equipment ----,-- -- ;----+------------ --- ------- - -

247' 810 Dues and Fees

248

249

250,

257

- - - -- -----_ ... _--

I SE-CRET ARIALSERVICES

Salaries

FICA

Unemployment

,\fJ()r_ker'~ Co~e_ 'Travel

~------,- --.---~-

Miscellaneous Expenses

Fil(': 2(112 2()1 ~ Town Hcnnrr nl1d{~(,t- T;J\y 2fl12 2()l'1 H!Hit"l'('rt DC-1ft #4

6001

106,368

16,142

1,235

42

48

400

800,

18,667

682 ----

0

18,418 16,142 -- --

1,409 1,235

26 72

83 53

36 400 - --~

800

18,702'

Paqe 8 of 11

600

91,511'

16,627 -- -

1,272

115

58

400

800

19,272

0: -14,889, --------t--- -

485

37 43

5

o o

570

T

Printed 3/5/2012

Wentworth School District

Adopted Actual

Description Budget Expenses ----------_ .. _---

2010-2011 2010-2011

OPERATING BUILDING SERVICES

1 ~ - -

250 ~- ~~.~~~

i260 __ 1 ______ _

,300

421

---------_ ..

Salaries

'FICA

i Unemployment -j --~-- --- - ----

i Worker's Comp

'Purchased Prof & Tech ServicE -----------------

Rubbish Removal ------.

266 i : 430 i Repairs & Maintenance - 1----1 ___________ c _____ ._

267 i j 520 Property Insurance

26~- -i531-lVoi-;;C~~-~~-~i-Z~ti~~~ ~- ---~1~~--~-'---- ~-- --

269! ! 532 'I' Internet Access Service ____ ~_h_~~~~~_,_____~~_ ____~~ ____ _

270 i '610 : Supplies 271-: - i 622--:EI~;tridty ------:----------1----------t------- -272624 Fuel Oil

273 650 ,Computer Software

274 730 • New Equipment

275 739 , Replacement of Equipment ----- --j- ----

276

45

219

o 3,000

4,000

2,395,

3,g~~L 3,190:

~.-!- -

6, 1061

12,000 i

14,500

150

500

63,041

CARE AND UPKEEP OF GROUNDS

280

281

282

283

-----------

____ LSno~~owing

. Lawn Mowing

730 • New Equipment

1,500

1,500

3,001

12,362

946

26

209

0'

3,438

22,608

2,594

1,525

o 4,559

11,308

17,630

o 2,556

o 79,760

1,223

402

o 1,625

284 :2640 CARE AND UPKEEP OF EQUIPMENT SERVICES - -- ---- ----

285 340 Piano Tuning

Adopted

Budget

2011-2012

12,945'

990

75 - --,

238

0

3,000

6,106

12,000

14,500

150

575

1

65,580'

1,500

1,450

1

2,951

Fdf>: 2()12·201 ~ Town Hconrt 1)1)(1p-('I- T~h: 2012·2()1; HIHlpcrt Df':lft:#-1- Paqe 9 of 11

Proposed

Budget

2012-2013

13,304

6,095

12,000

17,630 --- >-

150

1

1,725

73,393

1,500

2,500

4,001

Difference

359 1

28

31 '

23

Draft #4

Change from Budget Hearing

--, --

7,500

0

-11 :

0

3,130

0

o 1,050

o 1,050

Printed: 3/5/2012

Wentworth School District

Adopted Actual ---- -- ------ -- ----- ---,

Description Budget Expenses -- - ---- - ---

2010-2011 2010-2011 - --------------

,STUDENT TRANSPORTATION SERVICES i-

2721.510: Regular 72,689' 72,689 -r- - --- ------- ----- -- - ------ --_. -

,~722'~_~?I~Eecial Education 17,494 ' 12,296 -

2724.510'Athletic 2,000 1,855

293 2725.510 Field Trips 5,923 3,405

294 98,106 90,245 - -- - , --"" .... _-"--

295 3110 FOOD SERVICE SUPERVISION

296 5221.930 Transfer to Food Service 27,000 27,000

,4600 BUILDING IMPROVEMENT SERVICES

o 7,595 '450 . Building Improvement ---~,-~i----~------------- ---

308

309,

310

311

312

313

DEBT SERVICE I------------------~

! Principal Special Ed 5110.91 01 Prin~ip~1 - -----

5251

930

CAPITAL RESERVE FUND --------- -------

Fund Transfers

DEFICIT APPROPRIATION

Total District Funds

Total State & Federal Funds

o o

o

0'

o

o o o

o

o

1,192,659 1,222,940

15,500

59,939

Adopted

Budget

2011-2012

75,596

17,840

1,999

5,000.

100,435

27,000

o

o o o o o

1,961

o

1,238,231

15,000

59,939

Proposed

Budget

2012-2013

78,620 - -

10,000

2,000' -- --"-

5,980,

96,600

24,000

o

o o o o o!

o

o

1,182,968

15,000

59,939 Total Food Service Funds

Grand Total 1,268,098 1,311,424 1,313,170 1,257,907

hie: 2012- 2()1 ; Tmn1 Hcnnrt HlHlr.-('t- T>lh- 2012 2(l1". Blld!~crt Dr:lft tlcf Paqe 10 of 11

Draft #4

,c=hange from Budget Hearing

Difference

3,024

-7,840

1

980

-3,835

-3,000

0'

o o 0,

o 0'

-1,961.

o

-55,263

o o

-55,263

Pnnted 3/5/2012

Wentworth School District

Adopted Actual

Description Budg~ Expenses

2010-2011 2010-2011

t------~-~" ... ~----

'FUNCTION SUB TOTALS

Instruction 509,355 564,797

144,688

11,098

22,201

-~' -~·~·~-i--------------""·- -----~;" .. -

1200 ! Special Education 150,182 ---r-----~ ... --.---- --------

1410 Co-Curri/Athletics/Summer Sct 20,660

; Sup~(),"!SElrv~El_~~uidance i Health Services

: Psychological Services ;--:21-50-1 Speech Se;i~~s--------------------- -4 ----- --- -----

2160 IOT/PT Services -- ---.---I.-~---- - ___________

221~_ J-'-mpr~~ement ()~f1~!ruction 2220 : Library Services

- t--------

2310 School Board Services ~-------

2320 ,SAU Services

2410 Principal's Office

2600 Operating Building Services

2700 . Transportation

3110 Food Service

4600 Building Improvement Service~

5100 Debt Service

5251 Capital Reserve

DEFICIT APPROPRIATION

Total District Funds ------------

24,114

51,888,

------zB.500 i ------ ----~---

11,814

9,028'

12,062

34,248

125,035

66,167

98,106

27,000

0

0

0

0

1,192,659 - -

5,385 ------·----1

1,349

12,350 ---

34,248

123,201

81,385

90,245

27,000

7,595

0

0

0

1,222,940

Federal Funds 15,500 35,649 -------- : -------

Food Service Funds 52,834, -----_._.

Grand Total 1.268,098: 1.311,424

Adopted

Budget

2011-2012

13,224

8,583 ----.. ---1

10,617 - ----

12,337'

34,651

125,102

68,656

100,435

27,000

0

0

1,961

0

1,238,231

15,000 ------------ -

59,939

1,313,170'

hIe: 21112-2011 Town HCfl()rt Bmj{Tct- T~h: 2012·201-; p)\J(lrrcrt nr~ft #4 Paqe 11 of 11

Proposed

Budget

2012-2013

472,-~~~ 167,805

19,278,

23,353

16,401

7,844

12,962

35,694

110,783 :

77,419

96,600

24,000

0

0

0

0

1,182,968

15,000

59,939

1,257,907

Difference

-1,2371

Draft #4

Change from Budget Hearing

-45,250 r--

625

1,043

-14,319

8,763

-3,835

-3,000

0

0

-1,961

0

-55,263

0

0

-55,263,

Printed: 3/5/2012

770

3230

3110

4810

4580

1510

5140

1993

5250

4100

4560

Wentworth School District 2012-2013 Revenue Data

General Fund Revenue

Unreserved Fund Balance

Revenue From State Sources

Catastrophic Aid

Adequate Education Grant

Building Aid

Revenue From Federal Sources

National Forest Reserve

Medicaid

Local Revenue Other Than Taxes

Earnings on Investments

Sped 198:20-d Borrowing

IDEA Reimbursement

Transfer from Capital Reserve Fund

Total General Fund Revenues

Federal Fund Revenue

Title IIA

Drug Free Schools IV

Other Federal/State Grants

Total Federal Fund Revenues

Food Service Revenue

Child Nutition/Hot Lunch Program

Total School Revenue & Credits

District Appropriation

District Assessment

Change in District Assessment (Dollar Amount)

Change in District Assessment (Percentage)

Dollar Change in Net Assessed Valuation Per $1000

Net Assessed Valuation $89,212,765

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2011-2012

Actual

17,937

o 308,160

7,922

2,683

10,000

10

o 10,300

o 357,012

5,000

o 10,000

15,000

59,939

431,951

1,313,170

$881,219

Draft #4

2012-2013

o

o 308,152

7,922

2,600

10,000

10

o 10,300

o 338,984

5,000

o 10,000

15,000

59,939

413,923

1,257,907

$843,984

537,23')

-$0.42

Printed: 3/5/2012

THE STATE OF NEW HAMPSHIRE

To the inhabitants of the School District in the Town of Wentworth, in the County of Grafton, State of New Hampshire, qualified to vote upon District Affairs:

You are hereby notified to meet at the Wentworth Elementary School on Saturday, the tenth (10th

) day of March, 2012 at 3:00 o'clock in the afternoon to act upon the following subjects:

Article 1:

Article 2:

Article 3:

Article 4:

To see what action the School District will take relative to the reports of agents, auditors, committees and officers.

To see if the School District will vote to approve the cost items included in the recently negotiated collective bargaining agreement reached between the Wentworth School Board and the Wentworth Education Association which calls for the following increases in salaries and benefits:

Year 2012-2013 2013-2014

Estimated Increase $ 6,520.00 $29,524.00

and further, to raise and appropriate the sum of six thousand five hundred twenty dollars ($6,520.00) for the 2012-2013 fiscal year, such sum representing the additional costs attributable to the increase in salaries and benefits over those of the appropriation at the current staffing levels paid in the prior fiscal year. (The School Board recommends this appropriation. Majority vote required.)

To see if the School District will vote to raise and appropriate the sum of one million two hundred fifty-seven thousand nine hundred seven dollars ($1,257,907) for the support of schools, for the payment of salaries for the school district officials, employees and agents and for the payment of statutory obligations of the District. This amount does not include the sum found in Article 2. (The School Board recommends this appropriation.) (Majority vote required).

To transact any further business which may legally come before this meeting.

Given under our hands this 24th day of February in the year of our Lord two thousand and twelve.

Stephen Davis

A true copy of warrant attest:

Stephen Davis

Kathleen Springham-Mack

Francis Muzzey Wentworth School Board

Kathleen Spring ham-Mack

Francis Muzzey Wentworth School Board