Information for Meeting of Mahar School Committee
Tuesday April 17, 2012 7:00 PM EDT

RALPH C MAHAR REGIONAL SCHOOL COMMITTEE
ORANGE, PETERSHAM, NEW SALEM, WENDELL
MASSACHUSETTS
PUBLIC HEARING ON FY13 BUDGET
                                       TUESDAY, APRIL 17, 2012, 7:00P.M.
LIBRARY, MEDIA CENTER
AGENDA

I.	CALL TO ORDER
II.	HEARING FOR VISITORS
III.	OLD BUSINESS
IV.	NEW BUSINESS

                  Presentation of Budget Information

A.	Recommended Action:FY13 Budget(2/3 Vote Required)
	To approve that the tentative proposed  2012-2013 Gross Budget of the Ralph C. Mahar Regional School District be set at $12,192,222
	
                        1000 Admin.           $435,748
                        2000 Instruc.       $4,607,331
                        3000 Other Serv.    $783,679
                        4000 Maint.         $1,095,134
                        5000 FixedCharg $1,986,240
                        7000 FixedAssets $  0.00
                        8000 Debt Service$1,011,705
                        9000 Spec.Ed.       $2,272,385
                                  Total          $12,192,222

	To approve that the Estimated State Aid for 2012-2013 for the Ralph C. Mahar Regional School District be set at $5,821,680.

	To approve that the Estimated Local Receipts for 2012-2013 for the Ralph C. Mahar Regional School district be set at $839,038.

	To approve that the proposed 2012-2013 Net Budget for the Ralph C. Mahar Regional School District be set at $5,531,504.

V.	ADJOURNMENT