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FY2019 Nauset Regional Schools Final Budget
GENERAL FUND DEPT HEAD SCHOOL SELECTBOARD FINANCE COMMITTEE EXPENDED APPROPRIATED REQUESTED RECOMMENDED RECOMMENDED RECOMMENDED GENERAL EXPENSES; School Assessments 9,567,678$ $ 9,953,157 $ 10,397,696 $ 10,397,696 $ 10,397,696 $ 10,397,696 4.5% $ 444,539 SUB TOTAL 9,567,678$ $9,953,157 $ 10,397,696 $ 10,397,696 10,397,696$ $10,397,696 4.5% $ 444,539 Vote 4-0-0 Vote 7-0-0 CAPITAL EXPENSES: Debt Exclusion (Moved to Debt Budget)117,277$ 0 $ - $ - 0.0% $ - SUB TOTAL 117,277$ $0 -$ -$ -$ $0.00 0.0% $ - GRAND TOTAL 9,684,955$ $9,953,157.00 10,397,696$ 10,397,696$ 10,397,696$ $10,397,696.00 4.5% $ 444,539 FY2019 % CHANGE YR / YR $ CHANGE YR / YR FY2017 FY2018NAUSET REGIONAL SCHOOL ASSESSMENT Education 4/11/2018