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SAU Board to Hold Public Hearing on the 2020-21 Preliminary Budget

November 18, 2019

Preliminary Budget Hearing of NH School Administrative Unit No. 55

A Public Hearing will be held on December 4, 2019 at 7:00 pm at the Superintendent of Schools Office, 30 Greenough Road, Plaistow NH, for the purpose of presenting the 2020-2021 Preliminary Budget of the NH School Administrative Unit No. 55  Office.

(Timberlane and Hampstead School Districts)

Proposed 2020-2021 School Administrative Unit No. 55 Budget

Receipts
Beginning Fund Balance

$25,000

District Support

2,285,497

Other Income

1

Federal Projects

1

TOTAL RECEIPTS

$2,310,499

Expenditures
Salaries

$1,135,220

Travel Expense

29,000

Other Expense

301,001

Operation of Plant

66,000

Maintenance of Plant

7,300

Fixed Charges

771,977

Capital Outlay

Federal Projects

1

TOTAL EXPENDITURES

$2,310,499

LESS RECEIPTS

$25,002

AMOUNT TO BE SHARED BY DISTRICTS

$2,285,497

 

Apportionment of SAU No. 55 Budget

District

Equalized Evaluation ADM

2017-2018

Percentage

2019-2020

Percentage

2020-2021

District Share

2020-2021

Hampstead

$1,322,340,266

852.88 23.83% 23.50% $537,182
Timberlane

3,546,566,010

3,443.96 76.17% 76.50%

1,748,315

Totals $4,868,906,276 4,296.84 100.00% 100.00%

$2,285,497

 

Upcoming Events

Events on December 19, 2019
School Board Meeting
Starts: 7:00 pm
Location: Superintendent's Office, 30 Greenough Road, Plaistow
Events on December 23, 2019
Christmas/Holiday Break - No School
Starts: 12:00 am
Events on January 2, 2020
Policy Committee Meeting
Starts: 6:00 pm
Location: Superintendent's Office, 30 Greenough Road, Plaistow
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