New Hampshire State Department of Education
Office of the Commissioner, Concord
School Administrative Unit #41
Hollis, Brookline, Hollis/Brookline Cooperative
2009-2010  PROPOSED BUDGET
                     
Actual Budgeted Budgeted
2007-2008 2008-2009 2009-2010
RECEIPTS
   Interest  $         145  $            150  $            100
   Other 35,961 25,000 10,000
TOTAL RECEIPTS (Exclusive of District Shares) 36,106 25,150 10,100
EXPENDITURES
IMPROVEMENT OF INSTRUCTION SERVICES
   Salaries 91,224 91,224 94,188
   Position Benefits 1,935 3,784 3,480
     SUB-TOTAL 93,159 95,008 97,668
OFFICE OF SUPERINTENDENT
   Salaries 216,745 207,471 203,534
   Purchased Services & Equipment 62,153 31,219 30,690
   Position Benefits 10,024 10,675 11,175
   Other 1,000 1,000 1,000
     SUB-TOTAL 289,922 250,365 246,399
SPECIAL EDUCATION
   Salaries 129,273 166,848 131,407
   Purchased Services & Equipment 0 100 35,000
   Position Benefits 4,393 6,260 6,545
     SUB-TOTAL 133,666 173,208 172,952
FISCAL SERVICES
   Salaries 258,910 260,600 264,328
   Purchased Services & Equipment 7,740 8,788 6,064
   Position Benefits 2,714 5,560 5,145
     SUB-TOTAL 269,364 274,948 275,537
OPERATION OF PLANT 36,397 29,661 33,429
DATA PROCESSING SERVICES
   Salaries 64,740 64,740 66,404
   Purchased Services & Equipment 37,073 34,865 34,865
   Position Benefits 34 1,300 1,300
     SUB-TOTAL 101,847 100,905 102,569
EMPLOYEE BENEFITS 256,434 309,460 318,817
TOTAL EXPENDITURES 1,180,789 1,233,555 1,247,371
   Less Receipts 25,150 10,100
Grand Total   $   1,208,405  $   1,237,271
DISTRIBUTION OF FUNDS TO BE RAISED BY DISTRICTS:
      2006 Equalized Valuation 2007-2008 Pupils Combined 2008-2009 2009-2010
Districts     Valuation % ADM % %  Share  Share
Brookline 293,589,695 15.232% 599.3 22.21% 18.72% 224,943 231,645
Hollis 656,907,548 34.081% 751.6 27.86% 30.97% 384,435 383,175
Hollis/Brookline Coop 976,992,067 50.687% 1,347.1 49.93% 50.31% 599,026 622,452
Total 1,927,489,310 100.00% 2,698.0 100.00% 100.00% 1,208,405 1,237,271
NOTICE OF PUBLIC HEARING
A Public Hearing on the proposed SCHOOL ADMINISTRATIVE UNIT #41 Budget will be held at 7:00 PM on December 9, 2008
at Hollis Brookline Middle School.  The hearing includes the School Districts of Brookline, Hollis, and Hollis/Brookline Cooperative,
all being members of School Administrative Unit #41.
James McCann, Chair, SAU #41 Board