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| DOLLAR | PERCENT | |||||||||||||
| 2007-08 | INCREASE | 2008-09 | INCREASE | |||||||||||
| TOTAL BUDGET | $ 16,875,186 | $ 2,356,174 | $ 19,231,360 | 13.96% | ||||||||||
| 2007-08 | DOLLAR | 2008-09 | PERCENT | |||||||||||
| REVENUES | INCREASE | REVENUES | INCREASE | |||||||||||
| OPERATING AID/FLEX | $ 5,196,919 | $ 800,000 | $ 5,996,919 | 15.39% | ||||||||||
| TRANSPORTATION | $ 666,957 | $ 220,000 | $ 886,957 | 32.99% | ||||||||||
| BUILDING | $ 1,661,302 | $ - | $ 1,661,302 | 0.00% | ||||||||||
| SOFTWARE/HARDWARE | $ 12,728 | $ - | $ 12,728 | 0.00% | ||||||||||
| TEXTBOOKS/LIBRARY | $ 81,171 | $ - | $ 81,171 | 0.00% | ||||||||||
| OTHER AIDES | $ 252,633 | $ 70,000 | $ 322,633 | 27.71% | ||||||||||
| BOCES AID | $ 546,784 | $ 200,000 | $ 746,784 | 36.58% | ||||||||||
| SPECIAL EDUCATION | $ 1,244,647 | $ - | $ 1,244,647 | 0.00% | ||||||||||
| TOTAL STATE AID | $ 9,663,141 | $ 1,290,000 | $ 10,953,141 | 13.35% | ||||||||||
| DEBT SERVICE FUND TRANS. | $ - | $ 659,930 | $ 659,930 | #DIV/0! | ||||||||||
| REFUND OF PRIOR YEAR'S | $ 15,500 | $ 234,500 | $ 250,000 | 1512.90% | ||||||||||
| E-RATE REFUNDS | $ 15,000 | $ - | $ 15,000 | 0.00% | ||||||||||
| GENERAL FUND BALANCE | $ 550,000 | $ - | $ 550,000 | 0.00% | ||||||||||
| MISCELLANEOUS/E-RATE | $ 15,000 | $ 15,000 | $ 30,000 | 100.00% | ||||||||||
| INTEREST & EARNINGS | $ 78,000 | $ - | $ 78,000 | 0.00% | ||||||||||
| OTHER REVENUES | $ 41,700 | $ - | $ 41,700 | 0.00% | ||||||||||
| BOCES REFUND | $ 95,000 | $ - | $ 95,000 | 0.00% | ||||||||||
| TOTALS | $ 10,473,341 | $ 2,199,430 | $ 12,672,771 | 21.00% | ||||||||||
| TAX LEVY | $6,401,845 | $156,744 | $6,558,589 | 2.45% | ||||||||||
| AVERAGE | PERCENT | TAX | PERCENT | |||||||||||
| PRIOR YEAR COMPARISONS | TAX RATE | +/- | LEVY | +/- | ||||||||||
| 1991-92 | $ 10.87 | $2,626,485 | ||||||||||||
| 1992-93 | $ 11.38 | 4.69% | $2,762,606 | 5.18% | ||||||||||
| 1993-94 | $ 11.97 | 5.18% | $2,933,315 | 6.18% | ||||||||||
| 1994-95 | $ 12.12 | 1.25% | $3,064,654 | 4.48% | ||||||||||
| 1995-96 | $ 12.61 | 4.04% | $3,085,768 | 0.69% | ||||||||||
| 1996-97 | $ 12.82 | 1.67% | $3,139,714 | 1.75% | ||||||||||
| 1997-98 | $ 13.13 | 2.42% | $3,213,569 | 2.35% | ||||||||||
| 1998-99 | $ 13.63 | 3.81% | $3,332,146 | 3.69% | ||||||||||
| 1999-00 | $ 14.13 | 3.67% | $3,462,042 | 3.90% | ||||||||||
| 2000-01 | $ 15.03 | 6.37% | $3,700,923 | 6.90% | ||||||||||
| 2001-02 | $ 15.67 | 4.26% | $3,969,025 | 7.24% | ||||||||||
| 2002-03 | $ 17.09 | 9.06% | $4,404,103 | 10.96% | ||||||||||
| 2003-04 | $ 20.47 | 19.78% | $5,333,707 | 21.11% | ||||||||||
| 2004-05 | $ 19.67 | -3.91% | $5,577,377 | 4.57% | ||||||||||
| 2005-06 | $ 20.41 | 3.76% | $5,841,342 | 4.73% | ||||||||||
| 2006-07 | $ 21.12 | 3.48% | $6,098,392 | 4.40% | ||||||||||
| 2007-08 | $ 17.53 | -17.00% | $6,401,845 | 4.98% | ||||||||||
| 2008-09 | $ 17.73 | 1.17% | $6,558,589 | 2.45% | ||||||||||