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RSU #38 BUDGET INFORMATION
Happy New Year greetings from the staff at the Maranacook Area Schools (RSU #38). We are hoping that 2010 will be a happy and healthy year for all of our residents.
RSU #38 is facing the possibility of a $1.5 million reduction in revenues for the next school year. In addition, the School Board has reduced this year's budget by $309,000 with another $10,000 anticipated. This is due to a State reduction in our subsidy due to poor revenue projections.
As we struggle with the impact of these cuts, I am writing to ask everyone to help by weighing in on those items that are important to you and your children in our school budgets. There are a number of planned School Board/Budget Workshops set for 2010. We welcome your participation as we try to build a budget that addresses the needs of all of our students.
The meeting dates are:
February 9, Informational Meeting on 2010-2011 Budget with Select Boards, Town Budget Committees and School Board, Maranacook High School, 7:00 p.m.
February 22, Public Forum on 2010-2011 Budget, Wayne Elementary School, 7:00 p.m.
February 24, Public Forum on 2010-2011 Budget, Maranacook High School, 7:00 p.m.
February 25, Public Forum on 2010-2011 Budget, Manchester Elementary School, 7:00 p.m.
March 1, Public Forum on 2010-2011 Budget, Mt. Vernon Elementary School, 7:00 p.m.
March 3, Readfield Elementary School, 6:30 p.m.
*March 10, Maranacook High School, 6:00 p.m.
March 17, Maranacook High School, 6:30 p.m.
*March 24, Maranacook High School, 6:00 p.m.
April 7, Manchester Elementary School, 6:30 p.m.
*April 14, Maranacook High School, 6:00 p.m.
April 28, Maranacook High School, 6:30 p.m.
May 5, Maranacook High School, 6:30 p.m.
May 19, Maranacook High School, 6:30 p.m.
* indicates budget workshop
Thank you,
Rich Abramson, Superintendent
REGIONAL SCHOOL UNIT NO. 38 BOARD OF DIRECTORS
MANCHESTER MOUNT VERNON
Sharlene Adams April Fenton-Hulett
Melissa Graves Malcolm Hardy
Harry Lanphear Donald Reiter, Chair
Michael Parent
READFIELD WAYNE
Carol Doorenbos Lynette Johnson, Vice Chair
Stephen Hayes Stan Davis
William Scott
Kate Taylor
ADULT & COMMUNITY EDUCATION |
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|
ITEM & EXPLANATION |
FY 07 |
FY 08 |
FY09 |
FY10 |
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|
EXPENDITURES |
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|
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|
|
|
|
Administration & Support Salary & Benefits |
131,100 |
131,000 |
137,000 |
107,958 |
Administration Expenses |
15,000 |
13,750 |
10,000 |
9,700 |
Adult Basic Education |
7,800 |
7,800 |
8,000 |
7,800 |
College Transition |
- |
- |
- |
4,000 |
Enrichment |
20,000 |
20,000 |
18,000 |
12,331 |
Vocational |
20,200 |
13,000 |
13,000 |
12,192 |
Diploma |
20,000 |
5,000 |
10,000 |
5,011 |
Adult Literacy |
4,500 |
5,000 |
3,000 |
1,069 |
Community |
20,000 |
18,000 |
20,000 |
25,739 |
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|
|
|
|
|
|
|
|
TOTAL EXPENDITURE BUDGET |
238,600 |
213,550 |
219,000 |
185,800 |
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|
|
REVENUES |
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|
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|
|
|
|
Estimated Carry-Over |
45,000 |
30,000 |
20,000 |
- |
State Subsidy |
34,700 |
33,000 |
35,150 |
33,000 |
Carl Perkins Grant |
7,600 |
- |
- |
- |
Adult Basic Education Grant |
7,800 |
7,800 |
8,000 |
7,800 |
College Transition |
- |
- |
- |
4,000 |
MSAD #16 Contributions/ABE Coordinator |
31,900 |
31,900 |
32,000 |
12,000 |
Registration Fees |
55,750 |
55,000 |
65,000 |
70,000 |
Local Share |
55,850 |
55,850 |
58,850 |
59,000 |
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|
|
|
|
TOTAL REVENUE BUDGET |
238,600 |
213,550 |
219,000 |
185,800 |
LOCAL DOLLAR CALCULATION |
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2009-2010 |
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DESCRIPTION |
DISTRICT |
MANCHESTER |
MT. VERNON |
READFIELD |
WAYNE |
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|
|
|
|
|
2008 State Valuation |
997,950,000 |
301,350,000 |
238,300,000 |
262,350,000 |
195,950,000 |
Required Mills |
6.37 |
6.37 |
6.37 |
6.37 |
6.37 |
Required Local Contribution |
6,356,942 |
1,919,600 |
1,517,971 |
1,671,170 |
1,248,202 |
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|
|
|
2008-2009 Over EPS % per |
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|
|
|
|
Consolidation Plan |
100.00% |
33.94% |
17.43% |
33.71% |
14.92% |
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|
|
|
|
Additional Local $ Over EPS |
2,598,220 |
|
|
|
|
Less Readfield Local Only Debt |
(15,319) |
|
|
|
|
Less Mt. Vernon Local Only Debt |
(52,474) |
|
|
|
|
Over EPS Local Contribution |
2,530,427 |
858,827 |
441,053 |
853,007 |
377,540 |
|
|
|
|
|
|
Local Only Debt Contribution |
67,793 |
- |
52,474 |
15,319 |
- |
|
|
|
|
|
|
Local Only Adult Ed. Contribution |
59,000 |
20,025 |
10,284 |
19,889 |
8,803 |
(calculated @ 2008-2009 Over EPS %) |
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|
|
|
|
|
|
|
|
|
|
Gross 2009-2010 Total Local Contribution |
9,014,162 |
2,798,451 |
2,021,782 |
2,559,384 |
1,634,544 |
|
|
|
|
|
|
*Less Elem Balance Forward "Credits" |
(225,000) |
(70,000) |
(33,000) |
(70,000) |
(52,000) |
|
|
|
|
|
|
*Less CSD Balance Forward "Credits" |
(436,274) |
(137,426) |
(78,747) |
(163,690) |
(56,411) |
(calculated @ 2008-2009 per pupil %) |
100.00% |
31.50% |
18.05% |
37.52% |
12.93% |
|
|
|
|
|
|
Sub-Total 2009-2010 Local $ Contribution |
8,352,889 |
2,591,025 |
1,910,035 |
2,325,695 |
1,526,133 |
|
|
|
|
|
|
Less Elem Summer Salary Reserve |
(64,485) |
(24,239) |
(14,082) |
(26,096) |
(69) |
|
|
|
|
|
|
Less CSD Summer Salary Reserve |
(265,303) |
(83,570) |
(47,887) |
(99,542) |
(34,304) |
(calculated @ 2008-2009 per pupil %) |
100.00% |
31.50% |
18.05% |
37.52% |
12.93% |
|
|
|
|
|
|
Net 2009-2010 Local $ Contribution |
8,023,101 |
2,483,216 |
1,848,066 |
2,200,058 |
1,491,761 |
|
|
|
|
|
|
2008-2009 Total Local Contribution |
8,317,134 |
2,678,639 |
1,722,861 |
2,398,174 |
1,517,460 |
|
|
|
|
|
|
|
|
|
|
|
|
Local $ Increase/Decrease |
(294,033) |
(195,423) |
125,205 |
(198,116) |
(25,699) |
Local % Increase/Decrease |
-3.54% |
-7.30% |
7.27% |
-8.26% |
-1.69% |
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*Balance Forward "Credits" are estimates that will be adjusted once the final audits are complete. |
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REGIONAL SCHOOL UNIT NO. 38 |
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MARANACOOK AREA SCHOOLS |
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LOCAL DOLLAR CALCULATION |
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2009-2010 |
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|
|
|
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|
|
|
|
DESCRIPTION |
DISTRICT |
MANCHESTER |
MT. VERNON |
READFIELD |
WAYNE |
|
|
|
|
|
|
2008 State Valuation |
997,950,000 |
301,350,000 |
238,300,000 |
262,350,000 |
195,950,000 |
Required Mills |
6.37 |
6.37 |
6.37 |
6.37 |
6.37 |
Required Local Contribution |
6,356,942 |
1,919,600 |
1,517,971 |
1,671,170 |
1,248,202 |
|
|
|
|
|
|
2008-2009 Over EPS % per |
|
|
|
|
|
Consolidation Plan |
100.00% |
33.94% |
17.43% |
33.71% |
14.92% |
|
|
|
|
|
|
Additional Local $ Over EPS |
2,598,220 |
|
|
|
|
Less Readfield Local Only Debt |
(15,319) |
|
|
|
|
Less Mt. Vernon Local Only Debt |
(52,474) |
|
|
|
|
Over EPS Local Contribution |
2,530,427 |
858,827 |
441,053 |
853,007 |
377,540 |
|
|
|
|
|
|
Local Only Debt Contribution |
67,793 |
- |
52,474 |
15,319 |
- |
|
|
|
|
|
|
Local Only Adult Ed. Contribution |
59,000 |
20,025 |
10,284 |
19,889 |
8,803 |
(calculated @ 2008-2009 Over EPS %) |
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|
|
|
|
|
|
|
|
|
|
2009-2010 Total Local Contribution |
9,014,162 |
2,798,451 |
2,021,782 |
2,559,384 |
1,634,544 |
|
|
|
|
|
|
Less Elem Balance Forward "Credits" |
(225,000) |
(70,000) |
(33,000) |
(70,000) |
(52,000) |
|
|
|
|
|
|
Less CSD Balance Forward "Credits" |
(436,274) |
(137,426) |
(78,747) |
(163,690) |
(56,411) |
(calculated @ 2008-2009 per pupil %) |
100.00% |
31.50% |
18.05% |
37.52% |
12.93% |
|
|
|
|
|
|
Net 2009-2010 Local $ Contribution |
8,352,889 |
2,591,025 |
1,910,035 |
2,325,695 |
1,526,133 |
|
|
|
|
|
|
|
|
|
|
|
|
2008-2009 Total Local Contribution |
8,317,134 |
2,678,639 |
1,722,861 |
2,398,174 |
1,517,460 |
|
|
|
|
|
|
|
|
|
|
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Local $ Increase/Decrease |
35,755 |
(87,614) |
187,174 |
(72,479) |
8,673 |
Local % Increase/Decrease |
0.43% |
-3.27% |
10.86% |
-3.02% |
0.57% |
|
CURRENT |
PROPOSED |
DOLLAR |
% |
|
BUDGET |
BUDGET |
INCREASE |
INCREASE |
DESCRIPTION |
2008-2009 |
2009-2010 |
|
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MANCHESTER ELEMENTARY SCHOOL |
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|
|
|
|
GUIDANCE |
29,757.00 |
31,297.00 |
1,540.00 |
5.18% |
LIBRARY/MEDIA |
44,756.00 |
41,322.00 |
(3,434.00) |
-7.67% |
INSTRUCT TECH SUPPORT |
10,407.00 |
9,934.00 |
(473.00) |
-4.55% |
ASSESSMENT |
9,261.00 |
- |
(9,261.00) |
-100.00% |
SCHOOL ADMIN/PRINCIPAL OFFICE |
116,498.00 |
111,625.00 |
(4,873.00) |
-4.18% |
MAINTENANCE/BUILDING |
74,879.00 |
74,580.00 |
(299.00) |
-0.40% |
MAINTENANCE/CUSTODIAL |
110,013.00 |
111,231.00 |
1,218.00 |
1.11% |
MAINTENANCE/REPAIR |
20,325.00 |
19,220.00 |
(1,105.00) |
-5.44% |
CAPITAL RENOVATIONS |
- |
4,000.00 |
4,000.00 |
100.00% |
REGULAR EDUCATION INSTRUCTION |
960,279.00 |
858,907.00 |
(101,372.00) |
-10.56% |
FIELD TRIP TRANSPORTATION |
4,000.00 |
4,000.00 |
- |
0.00% |
K-2 INSTRUCTION |
- |
91,695.00 |
91,695.00 |
100.00% |
CO-CURRICULAR |
- |
- |
- |
|
|
|
|
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|
MANCHESTER SCHOOL LEVEL |
1,380,175.00 |
1,357,811.00 |
(22,364.00) |
-1.62% |
|
CURRENT |
PROPOSED |
DOLLAR |
% |
|
BUDGET |
BUDGET |
INCREASE |
INCREASE |
DESCRIPTION |
2008-2009 |
2009-2010 |
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MT. VERNON ELEMENTARY SCHOOL |
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|
|
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|
GUIDANCE |
14,871.00 |
15,418.00 |
547.00 |
3.68% |
LIBRARY/MEDIA |
24,072.00 |
26,169.00 |
2,097.00 |
8.71% |
TECHNOLOGY INSTRUCT SUPPORT |
11,322.00 |
7,423.00 |
(3,899.00) |
-34.44% |
ASSESSMENT |
6,768.00 |
- |
(6,768.00) |
-100.00% |
SCHOOL ADMIN/PRINCIPALS OFFICE |
99,508.00 |
89,561.00 |
(9,947.00) |
-10.00% |
MAINTENANCE/BUILDING |
117,970.00 |
118,770.00 |
800.00 |
0.68% |
MAINTENANCE/CUSTODIAL |
51,214.00 |
55,596.00 |
4,382.00 |
8.56% |
MAINTENANCE/REPAIR |
8,480.00 |
9,725.00 |
1,245.00 |
14.68% |
CAPITAL RENOVATIONS |
8,000.00 |
8,000.00 |
- |
0.00% |
REGULAR EDUCATION INSTRUCTION |
463,209.00 |
385,579.00 |
(77,630.00) |
-16.76% |
FIELD TRIP TRANSPORTATION |
3,000.00 |
3,000.00 |
- |
0.00% |
K - 2 INSTRUCTION |
- |
77,952.00 |
77,952.00 |
100.00% |
CO-CURRICULAR |
2,329.00 |
1,516.00 |
(813.00) |
-34.91% |
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|
|
|
|
MT. VERNON SCHOOL LEVEL |
810,743.00 |
798,709.00 |
(12,034.00) |
-1.48% |
|
CURRENT |
PROPOSED |
DOLLAR |
% |
|
BUDGET |
BUDGET |
INCREASE |
INCREASE |
DESCRIPTION |
2008-2009 |
2009-2010 |
|
|
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|
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|
READFIELD ELEMENTARY SCHOOL |
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|
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|
GUIDANCE |
29,792.00 |
31,197.00 |
1,405.00 |
4.72% |
LIBRARY SERVICES |
37,392.00 |
39,154.00 |
1,762.00 |
4.71% |
TECHNOLOGY |
19,209.00 |
13,349.00 |
(5,860.00) |
-30.51% |
ASSESSMENT |
14,694.00 |
- |
(14,694.00) |
-100.00% |
PRINCIPAL |
124,492.00 |
116,896.00 |
(7,596.00) |
-6.10% |
BUILDING |
110,692.00 |
95,137.00 |
(15,555.00) |
-14.05% |
MAINTENANCE |
106,557.00 |
114,462.00 |
7,905.00 |
7.42% |
REPAIR |
13,585.00 |
14,906.00 |
1,321.00 |
9.72% |
CAPITAL RENOVATION |
58,000.00 |
26,500.00 |
(31,500.00) |
-54.31% |
REGULAR EDUCATION INSTRUCTION |
991,731.00 |
775,280.00 |
(216,451.00) |
-21.83% |
FIELD TRIP TRANSPORTATION |
3,000.00 |
3,000.00 |
- |
0.00% |
K - 2 INSTRUCTION |
- |
90,090.00 |
90,090.00 |
100.00% |
CO-CURRICULAR |
1,500.00 |
1,500.00 |
- |
0.00% |
|
|
|
|
|
READFIELD SCHOOL LEVEL |
1,510,644.00 |
1,321,471.00 |
(189,173.00) |
-12.52% |
|
CURRENT |
PROPOSED |
DOLLAR |
% |
|
BUDGET |
BUDGET |
INCREASE |
INCREASE |
DESCRIPTION |
2008-2009 |
2009-2010 |
|
|
|
|
|
|
|
WAYNE ELEMENTARY SCHOOL |
|
|
|
|
|
GUIDANCE |
10,102.00 |
10,434.00 |
332.00 |
3.29% |
LIBRARY SERVICES |
24,220.00 |
23,678.00 |
(542.00) |
-2.24% |
TECHNOLOGY |
9,320.00 |
5,058.00 |
(4,262.00) |
-45.73% |
ASSESSMENT |
4,532.00 |
- |
(4,532.00) |
-100.00% |
PRINCIPAL |
80,343.00 |
76,176.00 |
(4,167.00) |
-5.19% |
BUILDING |
46,750.00 |
43,450.00 |
(3,300.00) |
-7.06% |
MAINTENANCE |
52,076.00 |
53,147.00 |
1,071.00 |
2.06% |
REPAIR |
5,472.00 |
6,072.00 |
600.00 |
10.96% |
CAPITAL RENOVATION |
10,000.00 |
10,000.00 |
- |
0.00% |
REGULAR EDUCATION INSTRUCTION |
317,911.00 |
273,972.00 |
(43,939.00) |
-13.82% |
FIELD TRIP TRANSPORTATION |
3,000.00 |
3,000.00 |
- |
0.00% |
K - 2 INSTRUCTION |
- |
24,165.00 |
24,165.00 |
100.00% |
CO-CURRICULAR |
1,323.00 |
750.00 |
(573.00) |
-43.31% |
|
|
|
|
|
WAYNE SCHOOL LEVEL |
565,049.00 |
529,902.00 |
(35,147.00) |
-6.22% |
|
CURRENT |
PROPOSED |
DOLLAR |
% |
|
BUDGET |
BUDGET |
INCREASE |
INCREASE |
DESCRIPTION |
2008-2009 |
2009-2010 |
|
|
|
|
|
|
|
MARANACOOK MIDDLE SCHOOL |
|
|
|
|
|
GUIDANCE |
76,273.00 |
71,917.00 |
(4,356.00) |
-5.71% |
LIBRARY/MEDIA |
66,625.00 |
64,171.00 |
(2,454.00) |
-3.68% |
INSTRUCTIONAL TECHNOLOGY |
71,796.00 |
70,238.00 |
(1,558.00) |
-2.17% |
ASSESSMENT |
15,498.00 |
- |
(15,498.00) |
-100.00% |
PRINCIPAL'S OFFICE |
213,903.00 |
204,343.00 |
(9,560.00) |
-4.47% |
MAINTENANCE/BUILDING COSTS |
192,700.00 |
183,650.00 |
(9,050.00) |
-4.70% |
MAINTENANCE/CUSTODIAL |
220,562.00 |
216,846.00 |
(3,716.00) |
-1.68% |
MAINTENANCE/REPAIR |
12,550.00 |
17,450.00 |
4,900.00 |
39.04% |
CAPITAL RENOVATION |
- |
2,900.00 |
2,900.00 |
100.00% |
REGULAR EDUC INSTRUCTION |
1,444,215.00 |
1,353,940.00 |
(90,275.00) |
-6.25% |
REGULAR EDUC/COMPUTER ED |
50.00 |
- |
(50.00) |
-100.00% |
REGULAR EDUC/ART |
5,500.00 |
4,240.00 |
(1,260.00) |
-22.91% |
REGULAR EDUC/MUSIC |
4,400.00 |
3,580.00 |
(820.00) |
-18.64% |
REGULAR EDUC/ENGLISH |
1,500.00 |
950.00 |
(550.00) |
-36.67% |
REGULAR EDUC/FOREIGN LANG |
1,800.00 |
900.00 |
(900.00) |
-50.00% |
REGULAR EDUC/SOCIAL STUDIES |
- |
- |
- |
0.00% |
REGULAR EDUC/BUSINESS EDUC |
500.00 |
- |
(500.00) |
-100.00% |
REGULAR EDUC/IA/TECH ED |
6,300.00 |
2,200.00 |
(4,100.00) |
-65.08% |
REGULAR EDUC/CONSUMER SCIENCE |
- |
- |
- |
0.00% |
REGULAR EDUC/MATH |
20,200.00 |
- |
(20,200.00) |
-100.00% |
REGULAR EDUC/SCIENCE |
830.00 |
500.00 |
(330.00) |
-39.76% |
REGULAR EDUC/PHYS ED |
1,575.00 |
800.00 |
(775.00) |
-49.21% |
REGULAR EDUC/HEALTH |
450.00 |
- |
(450.00) |
-100.00% |
REGULAR EDUC/FIELD TRIPS |
2,876.00 |
- |
(2,876.00) |
-100.00% |
ALTERNATIVE EDUCATION |
42,780.00 |
84,709.00 |
41,929.00 |
98.01% |
CO-CURRICULAR |
21,358.00 |
13,631.00 |
(7,727.00) |
-36.18% |
CO-CURRICULAR ADMIN |
7,307.00 |
7,426.00 |
119.00 |
1.63% |
CO-CURRICULAR TRANS |
863.00 |
783.00 |
(80.00) |
-9.27% |
EXTRA-CURRICULAR |
77,960.00 |
82,103.00 |
4,143.00 |
5.31% |
EXTRA-CURRICULAR ADMIN |
32,482.00 |
25,445.00 |
(7,037.00) |
-21.66% |
EXTRA-CURRICULAR TRANS |
4,600.00 |
5,665.00 |
1,065.00 |
23.15% |
|
|
|
|
|
MIDDLE SCHOOL-SCHOOL LEVEL |
2,547,453.00 |
2,418,387.00 |
(129,066.00) |
-5.07% |
|
|
|
|
|
|
CURRENT |
PROPOSED |
DOLLAR |
% |
|
BUDGET |
BUDGET |
INCREASE |
INCREASE |
DESCRIPTION |
2008-2009 |
2009-2010 |
|
|
|
|
|
|
|
MARANACOOK HIGH SCHOOL |
|
|
|
|
|
GUIDANCE |
159,560.00 |
142,930.00 |
(16,630.00) |
-10.42% |
LIBRARY/MEDIA |
83,315.00 |
83,072.00 |
(243.00) |
-0.29% |
INSTRUCTIONAL TECHNOLOGY |
154,285.00 |
87,485.00 |
(66,800.00) |
-43.30% |
ASSESSMENT |
24,746.00 |
- |
(24,746.00) |
-100.00% |
PRINCIPAL'S OFFICE |
307,835.00 |
307,759.00 |
(76.00) |
-0.02% |
MAINTENANCE/BUILDING COSTS |
350,221.00 |
356,181.00 |
5,960.00 |
1.70% |
MAINTENANCE/CUSTODIAL |
314,480.00 |
329,844.00 |
15,364.00 |
4.89% |
MAINTENANCE/REPAIR |
46,330.00 |
42,680.00 |
(3,650.00) |
-7.88% |
CAPITAL RENOVATION |
- |
7,575.00 |
7,575.00 |
100.00% |
REGULAR EDUC INSTRUCTION |
2,011,933.00 |
1,908,622.00 |
(103,311.00) |
-5.13% |
REGULAR EDUC/COMPUTER EDUC |
1,050.00 |
650.00 |
(400.00) |
-38.10% |
REGULAR EDUC/ART |
14,150.00 |
10,600.00 |
(3,550.00) |
-25.09% |
REGULAR EDUC/MUSIC |
7,355.00 |
6,305.00 |
(1,050.00) |
-14.28% |
REGULAR EDUC/ENGLISH |
9,250.00 |
6,800.00 |
(2,450.00) |
-26.49% |
REGULAR EDUC/FOREIGN LANG |
4,088.00 |
3,900.00 |
(188.00) |
-4.60% |
REGULAR EDUC/SOCIAL STUDIES |
8,870.00 |
13,120.00 |
4,250.00 |
47.91% |
REGULAR EDUC/BUSINESS EDUC |
2,800.00 |
2,700.00 |
(100.00) |
-3.57% |
REGULAR EDUC/IA/TECH ED |
22,050.00 |
22,200.00 |
150.00 |
0.68% |
REGULAR EDUC/MATH |
14,737.00 |
12,440.00 |
(2,297.00) |
-15.59% |
REGULAR EDUC/SCIENCE |
19,829.00 |
11,625.00 |
(8,204.00) |
-41.37% |
REGULAR EDUC/PHYS ED |
7,200.00 |
7,000.00 |
(200.00) |
-2.78% |
REGULAR EDUC/HEALTH |
500.00 |
500.00 |
- |
0.00% |
REGULAR EDUC/FIELD TRIPS |
4,600.00 |
5,000.00 |
400.00 |
8.70% |
CATC TUITION |
167,000.00 |
102,000.00 |
(65,000.00) |
-38.92% |
COOPERATIVE EDUCATION |
25,561.00 |
3,967.00 |
(21,594.00) |
-84.48% |
ALTERNATIVE EDUCATION |
96,713.00 |
100,952.00 |
4,239.00 |
4.38% |
CO-CURRICULAR |
51,541.00 |
45,825.00 |
(5,716.00) |
-11.09% |
CO-CURRICULAR ADMIN |
9,631.00 |
9,940.00 |
309.00 |
3.21% |
CO-CURRICULAR TRANS |
4,026.00 |
4,457.00 |
431.00 |
10.71% |
EXTRA CURRICULAR |
173,003.00 |
169,072.00 |
(3,931.00) |
-2.27% |
EXTRA CURRICULAR ADMIN |
43,359.00 |
51,544.00 |
8,185.00 |
18.88% |
EXTRA CURRICULAR TRANS |
17,252.00 |
22,776.00 |
5,524.00 |
32.02% |
|
|
|
|
|
HIGH SCHOOL - SCHOOL LEVEL |
4,157,270.00 |
3,879,521.00 |
(277,749.00) |
-6.68% |
|
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