Annual Report of the Town of Dummer, N.H. 2004

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In Errol, plans are moving forward for a significant updating of the Athletic Field, in partnership with the school PTO.
The Gorham District has initiated an Emergency Response planning review, scheduled over several years . We have been able to work with two free or nearly free consultants and will be working closely with the Town of Gorham as well. Milan Village School has also undertaken a similar process with a different free consultant. Errol continues to monitor their plan and works close
...ly with their Town as well. All process and strategy information is being shared collaboratively between schools in our districts.
Thank you for your interest in our SAU20 schools. Again, feel free to contact me regarding additional in-depth information on these topics, and/or for general assistance with services provided by our SAU and member schools.
Respectfully shared.
Patrick Christopher Low, Ed. S.
(Term of service commencing 7/1/04) -82- School Administrative Unit #20 2005-2006 Fiscal Year Budget ADOPTED 2004-2005 BUDGET Community Services Professional Services (Pre-school/Speech) Occupational Therapy Services Instructional Staff Development Services School Board Administrative Services Superintendent Services Special Education Services Child Find Support Services-Business Building/Custodial TOTAL: $ 500 1 s 62,581 $ - $ 47,642 $ 3,946 $ 40,353 $ 134,158 $ 98,425 $ 250 $ 169,260 $ 7,200 564,315 ADOPTED 2005-2006 BUDGET AMT CHANGE $ 500 $ - $ 65,474 $ 2,893 $ 54,852 $ 54,852 $ 32,183 $ (15,459) $ 4,019 $ 73 $ 38,400 $ (1,953) $ 132,527 $ (1,631) $ 113,193 $ 14,768 $ 100 $ (150) $ 170,376 $ 1.116 $ 7,800 $ 600 $ 619,424 $ 55,109 SCHOOL DISTRICT DISTRIBUTION 2003 1/2 ASSESSMENT ADM 1/2 ASSESSMENT Equalized VAUATION TOTAL 2003-2004 PUPIL TOTAL DISTRICT VALUATION PERCENT DISTRICT SHARE PUPILS PERCENT DISTRICT SHARE Dummer $35,778,566 7.7% $18,690.00 0.0 0.0% $0.00 Errol $63,158,201 13.6% $32,993.00 23.4 3.2% $7,815.00 Gorham $ 181,050,666 39.0% $94,579.00 567.7 78.2% $189,604.00 Milan $ 82,011,320 17.7% $42,842.00 134.9 18.6% $45,055.00 Randolph S 43,603,545 9.4% $22,778.00 0.0 0.0% $0.00 Shelburne $ 58,560,542 12.6% $30,591.00 0.0 0.0% $0.00 Total: $464,162,840 100.0% $242,473.00 726 100.0% $242,474.00 2004-2005 2004-2005 2005-2006 SAU Budget: $ 619,424 Dummer $ 18,139.00 $18,690.00 Revenues Errol $ 35,042.00 $40,808.00 Interest $ 150.00 Gorham $ 308,043.00 $284,183.00 Serv to LEA $ 4,000.00 Milan $ 100,288.00 $87,897.00 OT Services $ 54,852.00 Randolph $ 21,385.00 $22,778.00 Speech Serv $ 65,474.00 $ 124,476 Shelburne $ 32,768.00 $30,591.00 Fund Balance $ 10,000 $ 515,665.00 $484,947.00 TOTAL: $ 484,948 Net Change $ (30,718.00) Unreserved Fund Balance $ 103,851 Speecti Services $ 65.474.00 Applied 2004-2005 $ 45,000 OT Savings $77,809.00 Balance Remaining $ 58,851 Overall Savings $ 43,053.00 Note: Speech Services removed from general distribution to projected usage by district -83- Milan Village School Principal's Report 2004-2005 The 2004-2005 school year at the Milan Village School has been exciting.


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