Notice of Public Hearing

Notice of Public Hearing
Posted on 11/19/2019
Picture of SAU HeaderNotice of Public Hearing 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 (Timberlane and Hampstead School Districts) Office. Dr. Kimberly Farah, Chair School Administrative Unit No. 55 Board 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