B6: Monomoy Regional School District Expenditures, Chapter 70 State Aid, and Net School Spending Fiscal Years 2014–2016 FY14 FY15 FY16 Estimated Actual Estimated Actual Estimated Actual Expenditures $34,409,498 From school committee $30,571,301 $31,097,988 $31,243,280 $35,012,973 budget $3,845,499 From revolving --- $4,160,366 --- $5,048,131 --- funds and grants $38,254,997 Total --- $34,731,667 --- $36,291,411 --- expenditures Chapter 70 aid to education program Chapter 70 --- --- --- state aid* $2,506,360 $2,708,296 $2,755,146 Required --- --- --- contribution $16,031,006 $15,518,373 $15,720,020 Required net school --- --- --- spending** $18,537,366 $18,226,669 $18,475,166 Actual net school --- --- --- spending $28,785,557 $29,002,749 $30,714,654 Over/under --- --- --- required ($) $10,248,191 $10,776,080 $12,239,488
B6: Monomoy Regional School District Expenditures, Chapter 70 State Aid, and Net School Spending Fiscal Years 2014–2016 FY14 FY15 FY16 Estimated Actual Estimated Actual Estimated Actual Expenditures From school committee budget $30,571,301 $31,097,988 $31,243,280 $35,012,973 $34,409,498 From revolving funds and grants --- $4,160,366 --- $5,048,131 --- $3,845,499 Total expenditures --- $34,731,667 --- $36,291,411 --- $38,254,997 Chapter 70 aid to education program Chapter 70 state aid* --- $2,506,360 --- $2,708,296 --- $2,755,146 Required contribution --- $16,031,006 --- $15,518,373 --- $15,720,020 Required net school spending** --- $18,537,366 --- $18,226,669 --- $18,475,166 Actual net school spending --- $28,785,557 --- $29,002,749 --- $30,714,654 Over/under required ($) --- $10,248,191 --- $10,776,080 --- $12,239,488
monomoy-regional-school-district-comprehensive-district-review-report-2017.docx