Brunswick School Department Fiscal & Employment Summary

Fiscal Years
Item

FY 00

FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

FY09

FY10

FY11

FY12

Budget

21,992,459

22,972,848

24,197,004

25,344,355

26,020,294

27,609,393

29,662,948

31,538,703

32,734,737

33,620,870

33,471,084

33,319,985

Actual Expenditures

21,858,651

22,605,453

23,435,604

24,372,149

26,417,301

26,971,119

28,956,417

30,809,964

31,684,288

31,355,034

31,266,369

30,555,685

133,808

367,395

761,400

972,186

-397,007

638,274

706,532

728,739

1,050,449

2,265,836

2,204,715

2,764,300

2,299,000

2,378,000

2,464,000

2,344,000

2,474,000

2,844,000

2,612,000

3,022,000

3,100,000

2,900,000

2,900,000

24,904,453

25,813,604

26,836,149

28,761,301

29,445,119

31,800,417

33,421,964

34,706,288

34,455,034

34,166,369

33,455,685

Spending Surplus
State Funds to PERS
All in spending (actual + PERS)

33,301,672

Enrolment

3,356

3,345

3,372

3,365

3,357

3,372

3,355

3,333

3,201

3,101

2,746

2,564

2,456

Cost per Student

Local
Total

6,513

6,758
7,445

6,950
7,655

7,243
7,975

7,869
8,568

7,999
8,732

8,631
9,479

9,244
10,028

9,898
10,842

10,111
11,111

11,386
12,442

11,917
13,048

7,953,182
8,037,177
600,000
810,462
700,000
930,802
70,000
280,320

8,381,536
8,451,538
600,000
557,372
725,000
1,117,585
120,000
261,532

8,590,766
8,587,236
525,000
800,533
850,000
1,297,731
120,000
321,561

8,866,038
8,743,244
620,000
878,257
975,000
1,272,296
175,000
353,924

8,745,456
8,780,657
620,000
1,061,390
980,000
1,350,078
200,000
420,368

9,062,180
9,095,145
700,000
1,191,644
11,630,000
1,423,270
200,000
371,015

11,544,594
11,580,439
750,000
1,085,806
982,000
1,311,154
200,000
349,198

13,479,139
13,479,701
800,000
1,196,846
1,120,000
1,413,111
200,000
260,480

14,235,538
14,245,846
800,000
1,446,926
1,090,000
1,414,409
168,200
406,404

14,588,692
14,150,910
800,000
1,372,405
1,057,000
1,276,368
85,000
522,929

11,788,510
11,499,630
361,000
594,357
638,928
758,334
174,500
127,798
1,099,032
1,099,032

11,744,393

14,077,150

Revenues (non property tax)

State Subsidy (estimate)
State Subsidy (actual)
Fed Subsidy (estimate)
Fed Subsidy (actual)
Tuition (estimate)
Tuition (actual)
Miscellaneous (estimate)
Miscellaneous (actual)
Stimulus (estimate)
Stimulus (actual)

474,144

13,911,603
13,246,383
550,000
1,150,917
935,000
1,010,819
228,711
457,228
753,426
753,426

10,058,761

10,388,028

11,007,060

11,247,721

11,612,493

12,081,074

14,326,597

16,350,138

17,513,585

17,796,757

16,618,773

Revenue Surplus

735,579

561,492

921,294

611,683

1,067,037

955,894

850,003

750,999

1,219,847

1,266,065

240,033

15,180

Operating Surplus

869,387

928,887

1,682,694

1,583,869

670,030

1,594,168

1,556,535

1,479,738

2,270,296

3,531,901

2,444,748

2,779,480

Property Tax Revenue (schools only)

11,969,277

12,395,312

13,361,238

13,708,297

14,474,838

15,384,129

15,086,354

14,839,564

15,248,668

15,530,080

15,488,664

15,758,015

16,758,811

Total Revenue (actual N/I PERS)

22,028,038

22,783,340

24,368,298

24,956,018

26,087,331

27,465,203

29,412,951

31,189,702

32,762,253

33,326,837

32,107,437

29,835,165

16,758,811

Incoming Surplus

959,919

1,129,306

1,307,193

2,239,887

2,823,756

2,493,786

2,987,954

3,444,488

3,824,226

4,894,521

6,866,325

7,707,391

6,986,872

Applied to Budget

700,000

751,000

750,000

1,000,000

1,000,000

1,100,000

1,100,000

1,100,000

1,200,000

1,560,098

1,603,681

3,500,000

3,500,000

1,129,306

1,307,193

2,239,887

2,823,756

2,493,786

2,987,954

3,444,488

3,824,226

4,894,521

6,866,325

7,707,391

6,986,872

FY 00

FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

FY09

FY10

FY11

Total (non property tax) actual

Carry Forward Surplus

97,500
433,600
74,500
692,868

FY12

Tax Rates
Total
Municipal
School

21.20
7.76
12.63

18.80
7.02
11.06

20.50
7.83
11.90

21.00
8.10
12.04

21.50
8.29
12.34

21.90
8.27
12.79

21.90
8.66
12.43

21.75
8.97
11.97

22.21
9.18
12.18

22.54
9.48
12.20

22.54
9.54
12.10

22.87
9.63
12.33

23.68
9.90
12.87

Enrolment

3,356

3,345

3,372

3,365

3,357

3,372

3,355

3,333

3,201

3,101

2,746

2,564

2,456

Cost per Student

Budget
Actual
All in (actual plus PERS $)

6,553
6,513

6,868
6,758
7,445

7,176
6,950
7,655

7,532
7,243
7,975

7,751
7,869
8,568

8,188
7,999
8,732

8,841
8,631
9,479

9,463
9,244
10,028

10,226
9,898
10,842

10,842
10,111
11,111

12,189
11,386
12,442

12,995
11,917
13,048

13,559

30
22
212
6
31
5
8
60
30
12
6
3
6
3
6
2
26
6
6

30
19
203
6
31
3
7
58
26
13
5
6
5
3
6
2
27
6
10

30
19
211
6
32
3
7
53
25
13
5
7
5
3
5
2
26
6
5

Staffing (From state data)

Admin Assist/Sec'y
Bus Drivers/Mechanics
Classroom Teachers
Computer/IT Staff
Custodians
Ed Tech I
Ed Tech II
Ed Tech III
Food Service Staff
Guidance Staff
Library Staff
Literacy Staff
Nurses
OT/PT
Principals
Psych Staff
Spec Ed Teachers
Speech & Hearing Staff
Teacher Support Team (apparent full time staff)
Other/Misc
Total Head Count
Salary table entries
Total Salary $ (does not include benefits)
FY 00

Sources:
Statements of Surplus from Brunswick School Department
Brunswick School Department Budgets
Data from Brunswick Municipal Finance Office
Collected budget and enrollment data
School Department Payroll Data Submitted to Maine DOE

Compiled by: P. C. Schaeffer; 6 March 2012

FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

30

15

15

510
638
$20,531,342

481
604
$21,122,405

478
575
$21,398,876

FY09

FY10

FY11

Staffing (From state data)

Admin Assist/Sec'y
Bus Drivers/Mechanics
Classroom Teachers
Computer/IT Staff
Custodians
Ed Tech I
Ed Tech II
Ed Tech III
Food Service Staff
Guidance Staff
Library Staff
Literacy Staff
Nurses
OT/PT
Principals
Psych Staff
Spec Ed Teachers
Speech & Hearing Staff
Teacher Support Team (apparent full time staff)
Other/Misc
Total Head Count
Salary table entries
Total Salary $ (does not include benefits)
FY12