1 / 7

FY 08 Budget Presentation District Wide Cost Centers January 27, 2007

FY 08 Budget Presentation District Wide Cost Centers January 27, 2007. NASHOBA. Insurance & Benefits Increase of 9.35% Increase of $418,324. NASHOBA. Major Cost Impacts Insurance and Benefits Health Insurance Increase $376,804 Dental Insurance Increase $ 13,000

livvy
Télécharger la présentation

FY 08 Budget Presentation District Wide Cost Centers January 27, 2007

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. FY 08 Budget Presentation District Wide Cost Centers January 27, 2007

  2. NASHOBA Insurance & Benefits • Increase of 9.35% • Increase of $418,324

  3. NASHOBA Major Cost Impacts Insurance and Benefits • Health Insurance Increase $376,804 • Dental Insurance Increase $ 13,000 • Worcester County Retirement Decrease $ 2,640

  4. NASHOBA System Wide Expenses • Increase of 6.06% • Increase of $267,837

  5. NASHOBA Major Cost Impacts System Wide Expenses • School Choice Increase $110,000 • Charter School Increase $ 50,000 • Reserve Account Increase $ 93,340 • Contracted Services Increase $ 41,150 • NRHS Building Debt Service Decrease $ 41,406

  6. NASHOBA School Health Budget • Salary Increase for Existing Personnel • Increase of $526 for Contracted Services

  7. NASHOBA Substitute Teachers Level Funded

More Related