The URL can be used to link to this page

Home My Public Portal AboutEducation DetailFY2018 BUDGET PROJECTION •EDUCATION •ELEMENTARY SCHOOLS •EDDY ELEMENTARY •STONY BROOK ELEMENTARY •NAUSET REGIONAL SCHOOLS •(Coming Soon!) •CAPE COD TECHNICAL SCHOOL Town of Brewster 2198 Main Street Brewster, MA 02631 GENERAL FUND DEPT HEAD SUPERINTENDENT BOARD OF SELECTMEN EXPENDED EXPENDED EXPENDED EXPENDED APPROPRIATED AVERAGE REQUESTED RECOMMENDED RECOMMENDED GENERAL EXPENSES; Expenditures 3,063,437$ 3,237,094$ 3,293,811$ 3,472,136$ 3,850,598$ $ 3,334,347 $ 3,979,036 $ 3,923,926 $ 3,923,926 GRAND TOTAL 3,063,437$ 3,237,094$ 3,293,811$ 3,472,136$ 3,850,598$ $ 3,334,347 3,979,036$ 3,923,926$ 3,923,926$ Vote 4-0-0 GENERAL FUND DEPT HEAD SUPERINTENDENT BOARD OF SELECTMEN EXPENDED EXPENDED EXPENDED EXPENDED APPROPRIATED AVERAGE REQUESTED RECOMMENDED RECOMMENDED GENERAL EXPENSES; Expenditures 2,839,848$ 2,911,916$ 3,001,540$ 3,099,241$ 3,396,872$ $ 3,004,233 $ 3,514,181 $ 3,500,326 $ 3,500,326 GRAND TOTAL 2,839,848$ 2,911,916$ 3,001,540$ 3,099,241$ 3,396,872$ $ 3,004,233 3,514,181$ 3,500,326$ 3,500,326$ Vote 4-0-0 GENERAL FUND DEPT HEAD SUPERINTENDENT BOARD OF SELECTMEN EXPENDED EXPENDED EXPENDED EXPENDED APPROPRIATED AVERAGE REQUESTED RECOMMENDED RECOMMENDED FRINGE BENEFITS Group Ins - School 1,196,164$ 1,399,479$ $ 1,196,164 $ 1,670,877 $ 1,670,877 $ 1,670,877 Moved from Fringe Life Ins - School 2,623$ 2,782$ $ 2,623 $ 2,791 $ 2,791 $ 2,791 Moved from Fringe Retirement & Pension -$ -$ $ - $ 345,011 $ 345,011 $ 345,011 Moved from Fringe Medicare - School 66,516$ 71,000$ $ 66,516 $ 67,846 $ 67,846 $ 67,846 Moved from Fringe SUBTOTAL -$ -$ -$ 1,265,302$ 1,473,261$ $ 421,767 2,086,525$ 2,086,525$ 2,086,525$ FY2018 FY2013 FY2014 FY2015 FY2016 FY2017 3 YEAR EXPENDED STONY BROOK ELEMENTARY EDDY ELEMENTARY 3 YEAR EXPENDED FY2016 ELEMENTARY FRINGE BENEFITS FY2013 FY2014 FY2015 FY2018 FY2017 FY2017 3 YEAR EXPENDED FY2018 FY2016 FY2013 FY2014 FY2015 Education 3/17/2017 GENERAL FUND DEPT HEAD SUPERINTENDENT BOARD OF SELECTMEN EXPENDED EXPENDED EXPENDED EXPENDED APPROPRIATED AVERAGE REQUESTED RECOMMENDED RECOMMENDED GENERAL EXPENSES; School Assessments 9,140,858$ 9,197,550$ 9,333,243$ 9,548,627$ 9,567,678$ $ 9,359,807 $ 9,953,157 $ 9,953,157 $ 9,953,157 SUB TOTAL 9,140,858$ 9,197,550$ 9,333,243$ 9,548,627$ 9,567,678$ $ 9,359,807 $ 9,953,157 $ 9,953,157 9,953,157$ Vote 4-0-0 CAPITAL EXPENSES: Debt Exclusion (366,668)$ 18,488$ 4,456$ 221,650$ 117,277$ $ 81,531 $ - $ - (Note: In Debt Service Budget) SUB TOTAL (366,668)$ 18,488$ 4,456$ 221,650$ 117,277$ $ 81,531 -$ -$ -$ GRAND TOTAL 8,774,190$ 9,216,038$ 9,337,699$ 9,770,277$ 9,684,955$ $ 9,441,338 9,953,157$ 9,953,157$ 9,953,157$ GENERAL FUND DEPT HEAD SUPERINTENDENT BOARD OF SELECTMEN EXPENDED EXPENDED EXPENDED EXPENDED APPROPRIATED AVERAGE REQUESTED RECOMMENDED RECOMMENDED GENERAL EXPENSES; School Assessments 667,110$ 702,591$ 734,873$ 728,538$ 828,976$ $ 722,001 $ 831,711 $ 831,711 $ 831,711 GRAND TOTAL 667,110$ 702,591$ 734,873$ 728,538$ 828,976$ $ 722,001 831,711$ 831,711$ 831,711$ Vote 3-0-0 FinCom Vote 7-0-0 Meeting Schedule February 6, 2017. FY2016 FY2017 3 YEAR EXPENDED FY2018 FY2013 FY2014 Note: Cape Cod Tech figure provdied on 1/31/2017. Cape Cod Tech figure does not include the town's estimated 8-10% allocation of construction related costs estimated at $145 million. CAPE COD TECH ASSESSMENT NAUSET REGIONAL SCHOOL ASSESSMENT FY2013 FY2014 FY2015 Note: Health Insurance, Medicare, Life Insurance, and Retirement for the Elementary School's have been included in the School's budget as of FY2018. FY2015 FY2016 FY2017 3 YEAR EXPENDED FY2018 Education 3/17/2017