Town of Harwich
							State Aid - Schools  % Of Budget
State Aid For Schools	Fy 07	Fy 06	Fy 05	Fy 04	Fy 03	Fy 02	Fy 01		Fy 00	Fy 99	Fy 98	Fy 97	Fy 96	Fy 95	Fy 94
Chapter 70	1,562,804.00	1,441,302.00	1,363,502.00	1,363,502.00	1,704,377.00	1,704,377.00	1,541,810.00		1,259,010.00	1,018,110.00	788,922.00	598,316.00	450,219.00	343,119.00	309,194.00
Pupil Transportation	-	-	-	83,890.00	93,682.00	105,306.00	103,708.00		91,511.00	98,888.00	102,234.00	117,475.00	129,945.00	131,626.00	145,753.00
Tuition - State Wards	-	-	-	-	-	-	40,779.00		41,425.00	43,037.00	52,858.00	7,561.00	8,773.00	3,461.00
Charter Assessment Reimb.	122,318.00	34,318.00
Charter Capital Reimbursement		21,794.00
Sub Total	1,685,122.00	1,497,414.00	1,363,502.00	1,447,392.00	1,798,059.00	1,809,683.00	1,686,297.00		1,391,946.00	1,160,035.00	944,014.00	723,352.00	588,937.00	478,206.00	454,947.00
State Aid Increase:
Percent	13%	10%	-6%	-20%	-1%	7%	21%		20%	23%	31%	23%	23%	5%
Dollars	187,708.00	133,912.00	(83,890.00)	(350,667.00)	(11,624.00)	123,386.00	294,351.00		231,911.00	216,021.00	220,662.00	134,415.00	110,731.00	23,259.00
School Budget	Fy 07	Fy 06	Fy 05	Fy 04	Fy 03	Fy 02	Fy 01		Fy 00	Fy 99	Fy 98	Fy 97	Fy 96	Fy 95	Fy 94
Salaries	10,053,722.00	9,692,957.00	9,915,512.00	9,750,147.00	9,426,500.00	9,138,278.00	8,649,279.00		8,121,663.00	7,689,868.00	7,223,125.00	6,884,946.00	6,585,535.00	6,288,253.00	5,886,254.00
Expenses	2,978,837.00	2,840,684.00	3,034,837.00	2,712,724.00	2,591,369.00	2,564,294.00	2,348,241.00		2,221,419.00	1,944,607.00	1,881,463.00	1,790,350.00	1,681,588.00	1,543,047.00	1,535,311.00
Technology	-	-	89,037.00	75,000.00	73,753.00
Total	13,032,559.00	12,533,641.00	13,039,386.00	12,537,871.00	12,091,622.00	11,702,572.00	10,997,520.00		10,343,082.00	9,634,475.00	9,104,588.00	8,675,296.00	8,267,123.00	7,831,300.00	7,421,565.00
Budget % Increase	4%	-4%	4%	4%	3%	6%	6%		7%	6%	5%	5%	6%	6%
State Aid As % Of
School Budget	13%	12%	10%	12%	15%	15%	15%		13%	12%	10%	8%	7%	6%	6%