Information for Meeting of Mahar School Committee
Tuesday April 01, 2014 7:00 PM EDT

RALPH C MAHAR REGIONAL SCHOOL COMMITTEE
ORANGE, PETERSHAM, NEW SALEM, WENDELL
MASSACHUSETTS
PUBLIC HEARING ON FY15 BUDGET
                                       TUESDAY, APRIL 1, 2014, 7:00P.M.
LIBRARY, MEDIA CENTER
AGENDA

I.	CALL TO ORDER
II.	HEARING FOR VISITORS
III.	OLD BUSINESS
IV.	NEW BUSINESS

                  Presentation of Budget Information

A.	Recommended Action:FY15 Budget(2/3 Vote Required)
	To approve that the tentative proposed  2014-2015 Gross Budget of the Ralph C. Mahar Regional School District be set at $12,055,791
	
                        1000 Admin.           $447,456
                        2000 Instruc.        $4,663,004
                        3000 Other Serv.    $811,270
                        4000 Maint.          $1,062,355
                        5000 FixedCharg $1,837,831
                        7000 FixedAssets $  0.00
                        8000 Debt Service   $797,107
                        9000 Spec.Ed.       $2,436,768
                                  Total          $12,055,791

	To approve that the Estimated State Aid for 2014-2015 for the Ralph C. Mahar Regional School District be set at $6,080,170.

	To approve that the Estimated Local Receipts for 2014-2015 for the Ralph C. Mahar Regional School district be set at $626,557.

	To approve that the proposed 2014-2015 Net Budget for the Ralph C. Mahar Regional School District be set at $5,349,064.

B.	Recommended Action: Vote to accept School Choice (Vote Required)

V.	ADJOURNMENT