SAU 61 - Farmington and Middleton School District

On November 30, 2009, the Farmington School Board finalized the 2010-11 budget to be sent to the Farmington Budget Committee.  Please follow the link below for the revised Budget as presented to the Budget Committee on 12/8/09.

Attachments:

File	Description	File size
FY10-11 Budget Presentation - REVISED	Proposed Farmington School District Budget	508 Kb

Welcome to the Farmington School District 2010-2011 Budget Information website!

During the next few months we will post various budget documents in an effort to keep our community members more informed of the school budget creation and approval process.

 nDeveloping the Budget

• Principals & Department Heads prepare ‘needs based’ budget
• Superintendent prioritizes and makes adjustments and cuts
• School Board reviews and makes additional changes
• Budget Committee responsible for recommending final budget amount on Operating Budget Warrant Article

 nSession #1 - Deliberative - January

• Explanation, discussion, debate on the proposed operating budget & articles
• Cannot change purpose
• Opportunity to increase or decrease individual article amounts for final ballot

  nSession #2 - Annual Vote

• Official ballot vote on final proposed budget and other warrant articles
• Tuesday, March 9, 2010, at Farmington Town Hall

Attachments:

File	Description	File size
Superintendent's Proposed 2010-11 Budget	FY 10-11 Powerpoint Presentation - Initial Budget to School Board	495 Kb
Description of Account Number Segments	Components of the Budget and Chart of Accounts	98 Kb

March 10, 2009, Voting Results

School Board (3 years):

• 405 votes - Charles Wibel
• 195 votes - Arthur Capello

School Clerk (1 year):

• 613 votes - Kathy L (Vickers) Seaver

School Treasurer (1 year):

• 25 votes - Margaret Hayes (1 year - write-in)

School Moderator (1 year):

• 42 votes - Mary Barron (1 year - write-in)

ARTICLE 2 - Yes 584 - No 77 - File Reports

ARTICLE 3 - Yes 314 - No 368  - Operating Budget   $16,701,633
                                                          Default Budget        $16,576,263

ARTICLE 4 - Yes 331 - No 362 - Collective Bargaining Agreement - Custodians $26,960

ARTICLE 5 - Yes 339 - No 331 - Authorize Special Meeting (if Article 4 defeated)

ARTICLE 6 - Yes 308 - No 367 - Purchase One School Bus $85,000

ARTICLE 7 - Yes 347 - No 318 - Lease Two School Buses $45,176

ARTICLE 8 - Yes 370 - No 305 - School Technology Expendable Trust Fund
                                                         "Up to $50,000 from 6/30/09 unreserved fund balance"

ARTICLE 9 - Yes 371 - No 301 - Buildings/Grounds Capital Reserve Fund
                                                         "Up to $50,000 from 6/30/09 unreserved fund balance"

ARTICLE 10 - Yes 380 - No 295 - Capital Improvements & Renovations for Building & Grounds
                                                            Capital Reserve Fund
                                                           "Up to $50,000 from 6/30/09 unreserved fund balance"

ARTICLE 11 - Yes 443 - No 213 - Petition Warrant Article to adopt RSA 194-C:7

ARTICLE 12 - Yes 259 - No 370 - Petition Warrant Article to adopt RSA 40-14-b

To arrive at the total appropriations for the year, total all dollar amounts from articles that passed with more Yes votes highlighted in bold.

TOTAL FY09-10 APPROPRIATIONS: $16,771,439

Attachments:

File	Description	File size
FY 09-10 Voted Appropriations	MS-22	30 Kb
FY 09-10 Proposed Budget Deliberative Presentation	Powerpoint	77 Kb
FY 09-10 Minutes Deliberative Session	District Clerk	23 Kb
FY 09-10 Proposed Budget	MS-27	51 Kb
FY 09-10 Default Budget	Default	37 Kb
FY 09-10 Proposed Budget & Estimate Tax Impact	Worksheets	24 Kb
FY 09-10 Budget with Line Item Detail		115 Kb