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User Friendly Budgets
2008

CAMDEN - TAVISTOCK

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils Sent to Other Districts-Reg Prog111

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Local Tax Levy 10-1210 0 12,015 12,496
SUBTOTAL  0 12,015 12,496
Revenues from State Sources:
Special Education Aid 10-3130 0 13 0
Stabilization Aid 10-3171 0 10 0
Consolidated Aid 10-3195 0 351 0
Additional Formula Aid 10-3196 0 11 0
Categorical Special Education Aid 10-3132 0 0 357
Categorical Security Aid 10-3177 0 0 66
SUBTOTAL  0 385 423
TOTAL OPERATING BUDGET  0 12,400 12,919
TOTAL REVENUES/SOURCES  0 12,400 12,919

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX012,40012,919
Total Support Services Expenditures 012,40012,919
TOTAL GENERAL CURRENT EXPENSE 012,40012,919
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 012,40012,919
GRANTS AND ENTITLEMENTS
REPAYMENT OF DEBT
Total Expenditures 012,40012,919

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,496 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)16,557,398 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.0755 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,496 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)16,557,398 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.0755 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,496 (G)
Estimated Equalized Valuation (as of 10/01/2007)14,969,380 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.0835 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,496 (J)
Estimated Equalized Valuation (as of 10/01/2007)14,969,380 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.0835 (L)