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Northern Berkshire Vocational Regional School District

Charles H. Mct'ann Technical School



Operating Budget FY2012 (7/1/11 ~ 6/30/12)

Northern Berkshire Vocational Regronaf Schoo! District

Operating Budget

Fiscal Years 2008-2012

TABLE!

FY08 FY09 FY10 FY11 FY12
1000 General
Adminstration 285,813 298,521 322,932 355,805 365,611
2000 I nstructional
Services 4,182,965 4,270,507 4,401,459 4,542,520 4,410,435
3000 Other School
Services 534,561 597,936 585,340 565,846 575,146
4000 Operations &
Maintenance 650,744 696,732 714,496 678,640 700,275
5000 Fixed Charges 1,445,928 1,496,900 1,601,677 1,688,765 1,799,671
8000 Long Term Debt 150,271 140,677 238,560 126,563 121,875
TOTAL 7,250,282 7,501,273 7,864,464 7,958,139 7,973,013

Net School Spending 6,272,322
Transportation 352,712
Long Term Debt 121,875 Gen.School Aid Ch.70 Municipal Min.Contribution Transportation Ch.71

4,195,758 2,076,564 141,085

FY12 DESE Preliminary

3/14/2011

Northern Berkshire Vocational Regional School District
Member Municipality Assessments
Fiscal Years 2008-2012
TABLE II
Municipality FY08 FY09 FY10 FYi1 FY12 Total

North Adams 503,769 559,486 800,654 796,465 757,184
Transportation 58,454 87,020 15,571 (26,580) 87,973 91,000
Capital! Roof 55,900 52,332 (39,919) 0
Capital/Gym 45,413 43,791 42,169 890,353
Adams 419,253 444,850 535,760 554,031 531,706
Transportation 41,618 59,660 10,932 (18,660) 62,144 65,181
Capital/Roof 35,915 33,622 (25,647) 0
Capital/Gym 28,087 27,084 26,081 622,968
Williamstown 293,975 231,128 210,829 190,349 314,730
Transportation 6,734 7,030 1,258 (2,148) 6,214 11,639
Capital/Roof 42,978 40,234 (30,691 ) 0
Capital I Gym 43,181 41,639 40,097 366,466
Clarksburg 142,281 132,389 146,476 142.,200 156,711
Transportation 13,199 16,910 3.617 (6,174) 18,255 21.374
Capital! Roof 6,762 6,331 (4,829) 0
Capital! Gym 6,169 5,949 5,728 183,813
Florida ·164,846 165,695 175,392 178,036 184,569
Transportation 8,889 12,350 2,359 (4,026) 13,400 13,333
Capital! Roof 4,358 4,079 (3,112) 0
Capital! Gym 4,463 4,303 4,144 202,.046
Savoy 80.562 78,044 95,700 86,448 119,125
Transportation 4,579 6,080 1,336 (2,280) 5,826 8,677
Capital/Roof 3,156 2,954 (2,254) 0
Capital I Gym 3,281 3,164 3,047 130,849
Monroe 46,729 16,717 8,454 11,588 12,539
Transportation 1,212 950 77 (132) 388 423
Capital I Roof 1,202 1,125 (858) 0
Capital/Gym 656 633 609 13,571
TOTAL 1 ,936,371 1,958,986 2,306,975 (60,OOO) 2,410,066

FY12 DESE Preliminary 3/11/2011

Northern Berkshire Vocational Regional School District

Comparison of Revenue

Fiscal Years 2008-2012

TABLE IH

Source FY08 FY09 FY10 FY11 FY12

Transportation
Chapter 71 180,000 252,819 260,000 156,000 141,085
General School Aid
Chapter 70 4,189,165 4.393,857 4,305,980 4.171,054 4,195,758
SFSF Grant 81,642
Municipal Minimum
Assessment 1,651,415 1,628.309 1,973,265 1,959,117 2,076,564
Transportation
Assessment 134,685 117,181 95,150 (60,000) 194,200 211.627
Capital Assessment 150,271 140,677 238,560 (107,310} 126,563 121,875
Tuitions 908,029 926,734 964,168 1.252,200 1.217,714
Other Revenue 36,717 41,696 27,341 17,363 8.390

TOT AL BUDGET 7,250,282 7,501,273 7,864,464 7,958,139 7,973,013
NET SCHOOL
SPENDING 5,840,580 6,022,166 6,279,245 6,132,471 6,272,322 3/14/2011

FY12 DESE Preliminary

Northern Berkshke Vocational Regional School District

Comparison. of Enrollment

Fiscal Years 2005-2011

TABLE IV

[I..IJunicipaHtv 2005 2006 2007 2008 2009 2010 2011
Norih Adams 214 198 191 197 198 197 179
Adams 118 130 136 136 139 139 128
Williamstown 18 20 22 17 16 14 23
Clarksburg 34 40 43 38 46 41 42
Florida 28 27 29 28 30 30 26
Savoy 9 14 15 14 17 13 17
Monroe 3 2 4 2 1 1 '1
In district 424 431 440 432 447 435 416
TOTAL
ENROLLMENT 528 538 544 556 559 551 526 FY12 DESE Preliminary

3/14/2011

TABLE V

NORTHERJ\i BERKSHIR.E VOCATIONAL REGIONAL SCHOOL DISTRICT

Our District Agreement is as follows ... "Capital costs incurred .. shall be apportioned on the basis of the member municipalities' equalized valuations and population, determined as to any member municipality by adding together the ration which its equalized valuation bears to the total equalized valuations of all the member municipalities and the ratio which its population bears to the total population of all the member municipalities and dividing this sum by two. Equalized valuation as used in this clause (1) shall be the valuation of each member municipality as determined by the General Court in Chapter 559 of the Acts of

]945 for the purpose of establishing the basis of apportionment of stale and county taxes .

Municipality Equalized Valuation G/o Population 0/0 Proportionate Cost
Adams 5J5,554,500 18.2 8,214 24.7 21.4
Clarksburg 124,506,500 4.4 1,63 I 4.9 4.7
Florida 136,798,200 4.8 678 2.0 3.4
Monroe 21,238,900 .7 96 .3 .5
North Adams 783,661,400 27.6 13,874 41.6 34.6
Savoy 78,301,300 2.8 720 2.2 2.5
Williamstown ] .1 78,022.300 41.5 8,1 08 24.3 32.9

2,838,083,1 00 100% 33,321 !OO% ]00% DATE PRINCIPAL INTEREST TOTAL
1/16/2009
1116/2010 $93,750.00 $37,500.00 $131,250.00
1116/2011 $93,750.00 $32,812.50 $]26,562.50
l1l6/20l2 $93,750.00 $28,125.00 $121,875.00
1116/20l3 $93,750.00 $23,437.50 $1 i7,i 87.50
1116/2014 $93,750.00 $18,750.00 $112,500.00
1/16/2015 $93,750.00 $]4,06250 $107,812.50
II] 6/20i 6 $93,750.00 $9,375.00 $103,125.00
III 6/2017 $93,750.00 $4,687.50 $98,437.50 McCann Tech

Serial Loan Notes, 5 %, Due Olll 6/09 - 01116117

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