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 5, 2024
Policy Committee Meeting
Starts: 5:00 pm
Location: 30 Greenough Rd, Plaistow, NH 03865, USA
Events on January 2, 2025
Policy Committee Meeting
Starts: 5:00 pm
Location: 30 Greenough Rd, Plaistow, NH 03865, USA
Events on February 6, 2025
Policy Committee Meeting
Starts: 5:00 pm
Location: 30 Greenough Rd, Plaistow, NH 03865, USA