2006 Annual Report - Timberlane Regional School District
2006 Annual Report - Timberlane Regional School District
2006 Annual Report - Timberlane Regional School District
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<strong>2006</strong> <strong>Timberlane</strong> <strong>Regional</strong> <strong>School</strong> <strong>District</strong> <strong>Annual</strong> <strong>Report</strong>REPORT OF THE DISTRICT TREASURERFor the Fiscal Year July 1, 2005 through June 30, <strong>2006</strong>Cash on Hand July 1, 2005 $ 72,879.88Current Appropriation $36,865,977.26Revenue from State Sources 10,495,234.54Revenue from Federal Sources 1,719,913.31Received from Tuitions 189,424.46Received as Income from Trust Funds 1,408.89Received from All Other Sources 505,552.05Total Receipts $ 49,778,510.51Total Amount Available for Fiscal Year 49,705,630.63Less <strong>School</strong> Board Orders Paid 49,438,606.31Balance on Hand June 30, 2005 $ 267,024.32August <strong>2006</strong>Patricia Macomber, TreasurerDETAILS OF ADMINISTRATIVE SALARIES 2005-<strong>2006</strong>Superintendent of <strong>School</strong>s<strong>Timberlane</strong> $100,958Hampstead 30,292Total $131,250Assistant SuperintendentBusiness Administrator<strong>Timberlane</strong> $80,766 <strong>Timberlane</strong> $68,247Hampstead 24,234 Hampstead 20,478Total $105,000 Total $88,725<strong>Timberlane</strong>’s Share: 76.92% Hampstead’s Share: 23.08%EXPENDITURES FOR SPECIAL EDUCATIONPROGRAMS & SERVICES(Per RSA 32:11-a)<strong>School</strong> Year Expenditures Revenues2004-2005 $9,409,120 $1,476,3072005-<strong>2006</strong> $10,190,451 $1,783,06635
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