joint meeting of the nmrsd school committee and … › cms › lib › ma50000503 › centricity...

NORTH MIDDLESEX REGIONAL SCHOOL DISTRICT SCHOOL COMMITTEE Ashby – Pepperell – Townsend, Massachusetts

OUR MISSION: North Middlesex Regional School District is dedicated to providing a comprehensive

educational experience focused on students becoming contributing members of society.

JOINT MEETING OF THE NMRSD SCHOOL COMMITTEE AND TOWN BOARDS

NOTICE OF MEETING

Date of Meeting: February 10, 2020 (snow date: February 11, 2020) Time of Meeting: 7:00 p.m.

Day of the Week: Monday (snow date: Tuesday)

Location: Room 120, North Middlesex Regional High School, 19 Main Street, Townsend, MA 01469

AGENDA

Roll Call The chairperson hereby informs the Committee and audience members of the recording of this meeting. The next scheduled meeting of the North Middlesex Regional School Committee will be held on Monday,

March 2, 2020, at North Middlesex Regional High School at 7:00 p.m.

7:00 OPEN PUBLIC HEARING FOR THE FY 2020-2021 SCHOOL CHOICE – VOTES MAY BE TAKEN

1. There will be a Public Hearing on School Choice for the year 2020-2021, according to Chapter 76, Section 12b, of the Massachusetts General Laws. All interested persons shall be given the opportunity to be heard.

2. Committee Discussion

3. Public Discussion

4. Other Questions/Discussion

5. Close Public Hearing on 2020-2021 School Choice

7:05 OPEN PUBLIC HEARING FOR THE FY 2020-2021 PROPOSED BUDGET – VOTES MAY BE TAKEN 1. The Superintendent will present an overview of the proposed Fiscal Year 2021 budget for the North Middlesex

Regional School District. The public has the opportunity to address the School Committee relative to the

proposed Fiscal Year 2021 Budget. On Thursday, February 6, 2020, after 12:00 p.m., the proposed FY2021

budget will be available for viewing online at http://nmrsd.org. Hard copies of the FY2021 budget can be

picked up at the Office of the Superintendent of Schools, 66 Brookline Street, Townsend, MA 01469, between

the hours of 9:00 a.m. – 2:00 p.m. All interested persons shall be given the opportunity to be heard.

2. Committee Discussion of FY2020 NMRSD Budget

3. Discussion of Towns’ Budgets

4. Public Discussion

5. Other Questions/Discussion

6. Close Public Hearing on FY 2020-2021 Proposed Budget

AGENDA

1. Roll Call 2. The chairperson hereby informs the Committee and audience members of the recording of this meeting. 3. Pledge of Allegiance 4. The next scheduled meeting of the North Middlesex Regional School Committee will be held at 7:00 p.m., on

Monday, March 2, 2020, in Room 120 at North Middlesex Regional High School, 19 Main Street, Townsend, MA 01469.

CONSENT AGENDA – VOTES MAY BE TAKEN

1. Approval of Minutes January 27, 2020

2. Acceptance of Donations

Donation of $2,417.00 from Donors Choose for Jean Greelis’ grade six classroom for her classroom project “Robotics: A Fun and Engaging Way to Problem Solve”. The resources for this project included 10 WeDo 2.0 Core Sets.

Donation of $161.00 from Donors Choose for Alycia DeCola’s grade five classroom for her classroom project “Staying Focused”. The resources for this project included six Trideer inflated stability wobble cushions and one Zonon 30 piece fidget toys.

Donation of $1,051 from Donors Choose for Bridgit Wilson’s music students for her classroom project “Ukuleles for Kids”. The resources for this project included 17 Makala soprano ukuleles.

Donation of $380.00 from Donors Choose for Kristin Leblanc’s special education 6th-grade students for her classroom project “Listen and Learn: Headphones Help Learners”. The resources for this project included Stereo school headphones with leatherette ear cushions (pack of 20) and Just Jamz 30 pack 3.5 mm stereo in-ear earbuds headphones.

Donation of $268.00 from Donors Choose for Amy Gath’s 5th and 6th-grade students for her classroom project “Listen and Learn”. The resources for this project included Wired E-Sport earphone noise-canceling stereo bass gaming headphones with Mic, KEKU 3.5 mm HiFi earbuds with extension cable, and PC Adaptor for PC, Laptop and cellphones.

REPORTS/INFORMATION ITEMS – VOTES MAY BE TAKEN

1. Chairperson’s Report – Craig Hansen

2. Student Representative Report – Emma Benson, Kelsey O’Keefe and Abby Cate

3. Superintendent’s Report

FY2021 Budget

4. Public Communications - 10 minutes will be allotted

SUBCOMMITTEE REPORTS – VOTES MAY BE TAKEN

1. Accelerated Repair (L. Martin)

2. Athletic Alternative (R. Rusch)

3. Building Committee (R. Templeton)

4. Capital Planning (W. Hackler)

5. Finance (W. Hackler)

6. Negotiation (R. Rusch)

7. Policy (R. Rusch)

8. Regional Agreement (R. Rusch)

9. School Start Time (S. Robbins)

10. Warrant Subcommittee (C. Hansen)

Available for Committee review are accounts payable warrants 20-0124, 20-0130, 20-0203, and 20-0206, and payroll warrant dated January 30, 2020.

OLD BUSINESS/GENERAL DISCUSSION – VOTES MAY BE TAKEN NEW BUSINESS/GENERAL DISCUSSION – VOTES MAY BE TAKEN 1. Non-student Attendance on School Field Trips OTHER BUSINESS NOT REASONABLY ANTICIPATED WITHIN 48 HOURS OF MEETING – VOTES MAY BE TAKEN NEXT MEETING: March 2, 2020

1. Agenda Items ADJOURNMENT

NORTH MIDDLESEX REGIONAL SCHOOL DISTRICT SCHOOL COMMITTEE Ashby – Pepperell – Townsend, Massachusetts

OUR MISSION: North Middlesex Regional School District is dedicated to providing a comprehensive

educational experience focused on students becoming contributing members of society.

MINUTES – January 27, 2020 North Middlesex Regional High School, Room 120

PRESENT Chairperson Craig Hansen Member, Pepperell Vice Chairperson Randee Rusch Member, At Large

William Hackler Member, At Large Thomas Casey Member, Pepperell

David Carney Member, Pepperell June McNeil Member, Ashby ~ Absent

Michael Morgan Member, At Large ~ Absent Robert Templeton Member, Townsend ~ Absent

Susan Robbins Member, Townsend ALSO PRESENT

Brad Morgan Superintendent of Schools Nancy Milligan Assistant Superintendent Nancy Haines Business Manager Kelsey O’Keefe Student Representative Emma Benson Student Representative

Community Members

1. Chairperson, Craig Hansen called the meeting to order at 7:00 p.m. 2. Roll Call 3. The chairperson hereby informs the Committee and audience members of the recording of this meeting. 4. Pledge of Allegiance 5. The next scheduled meeting of the North Middlesex Regional School Committee will be held at 7:00 p.m., on

Monday, February 10, 2020, in Room 120 at North Middlesex Regional High School, 19 Main Street, Townsend, MA 01469.

APPROVAL OF CONSENT AGENDA

William Hackler motioned, and Thomas Casey seconded to approve the Consent Agenda as presented.

Vote:

William Hackler Yes Craig Hansen Yes

Thomas Casey Yes David Carney Yes

Susan Robbins Yes Randee Rusch Yes

Page | 2 of 6

NORTH MIDDLESEX REGIONAL SCHOOL DISTRICT

SCHOOL COMMITTEE MEETING January 27, 2020 – MINUTES

Vote: The motion unanimously passed 6/0/0.

REPORTS/INFORMATION ITEMS

1. Chairperson’s Report None

2. Student Representative Report – Emma Benson and Kelsey O’Keefe

See attached handout.

3. Superintendent’s Report School Improvement Plans: Presentation attached for reference.

Thomas Casey motioned, and Randee Rusch seconded to approve the School Improvement Plans as presented.

Vote:





NELMS Middle School Assessment

Lauren Young and Jason Webster provided an overview of the NELMS Middle School assessment. Presentation attached for reference.

4. Public Communications

None.

SUBCOMMITTEE REPORTS – VOTES MAY BE TAKEN

1. Accelerated Repair (L. Martin) None

2. Athletic Alternative (R. Rusch)

Randee Rusch said the Committee is reviewing pricing options and plans to meet again in a few weeks. 3. Building Committee (R. Templeton)

None

Page | 3 of 6



4. Capital Planning (W. Hackler) William Hackler said the Committee meets regularly and is making progress.

5. Finance (W. Hackler) William Hackler said the budget meetings with the district towns are ongoing, and at this time, a 3.78% increase is proposed.

6. Negotiation (R. Rusch) None

7. Policy (R. Rusch) o The Policy Subcommittee recommends the School Committee adopt policy EDE Recyclable Materials for

second reading.

Susan Robbins motioned, and William Hackler seconded to approve the second reading of the School Recycling Policy as presented.

Vote:





8. Regional Agreement (R. Rusch)

None

9. School Start Time (S. Robbins) Susan Robbins provided an update and said the Committee is preparing to send out a survey to the District to

better understand the impact to families if start times changed, and what the District can do to help with

possible impacts to families. Ms. Robbins said the Committee is hopeful to have the responses back before

February break. The Committee will review the survey before providing its recommendation to the School

Committee.

10. Warrant Subcommittee (C. Hansen) Available for Committee review are accounts payable warrants 20-0109, 20-0110, and 20-0116, and

payroll warrant dated January 16, 2020. OLD BUSINESS/GENERAL DISCUSSION 1. 2020-21 School Calendar (C. Hansen)

Page | 4 of 6



Chair, Craig Hansen said all feedback from the NM community was positive. Superintendent Morgan

recommended the calendar be updated to reflect December 23, 2020, as an early release day for all.

Following discussion, Thomas Casey motioned, and Randee Rusch seconded to approve the 2020-21 School Calendar as amended.

Vote:

William Hackler No Craig Hansen Yes



Vote: The motion unanimously passed 5/1/0. (William Hackler: No)

NEW BUSINESS/GENERAL DISCUSSION – VOTES MAY BE TAKEN

1. Disposal of Surplus Property: Nissitissit Middle School Copy of Disposal of Surplus Property request form attached for reference. Following discussion, Randee Rusch motioned, and William Hackler seconded to approve the Disposal of

Surplus Property by Nissitissit Middle School as requested.

Vote:





2. North Middlesex Regional High School BAN William Hackler motioned, and Randee Rusch seconded that the North Middlesex Regional School Committee vote to approve the sale of $23,642,855 2.00 percent General Obligation Bond Anticipation Notes (the “Notes”) of the District dated February 5, 2020, and payable February 5, 2021, to Bank of America Merrill Lynch at par and accrued interest, if any, plus a premium of $255,579.26. Further Voted: that in connection with the marketing and sale of the Notes, the preparation and distribution

of a Notice of Sale and Preliminary Official Statement dated January 16, 2020, and a final Official Statement

dated January 22, 2020, each in such form as may be approved by the District Treasurer, be and hereby are

ratified, confirmed, approved and adopted

Page | 5 of 6



Further Voted: that the District Treasurer and the Chair of the Committee be, and hereby are, authorized to

execute and deliver a significant events disclosure undertaking in compliance with SEC Rule 15c2-12 in such

form as may be approved by bond counsel to the District, which undertaking shall be incorporated by

reference in the Notes for the benefit of the holders of the Notes from time to time.

Further Voted: that we authorize and direct the District Treasurer to establish post-issuance federal tax

compliance procedures and continuing disclosure procedures in such forms as the District Treasurer and bond

counsel deem sufficient, or if such procedures are currently in place, to review and update said procedures, in

order to monitor and maintain the tax-exempt status of the Notes and to comply with relevant securities

laws.

Further Voted: that each member of the Committee, the District Secretary and the District Treasurer be and

hereby are, authorized to take any and all such actions, and execute and deliver such certificates, receipts or

other documents as may be determined by them, or any of them, to be necessary or convenient to carry into

effect the provisions of the foregoing votes.

Vote:





OTHER BUSINESS NOT REASONABLY ANTICIPATED WITHIN 48 HOURS OF MEETING – VOTES MAY BE TAKEN EXECUTIVE SESSION – VOTES MAY BE TAKEN

Randee Rusch motioned, and William Hackler seconded to meet in executive session pursuant to Massachusetts General Laws Chapter 30A, Section 21(a) for the following purpose:

o Purpose (2): To conduct strategy sessions in preparation for negotiations with nonunion personnel or to conduct collective bargaining sessions or contract negotiations with nonunion personnel, namely Superintendent Morgan Approval of Executive Session Minutes dated December 16, 2019.

Vote:




Page | 6 of 6




Mr. Hansen said the committee will now be meeting in executive session pursuant to MGL chapter 30A, section 21(a)

Purpose (2): To conduct strategy sessions in preparation for negotiations with nonunion personnel or to conduct collective bargaining sessions or contract negotiations with nonunion personnel, namely

Superintendent Morgan, and approval of Executive Session Minutes dated December 16, 2019

The Committee will not reconvene in open session.

The Executive Session began at 8:00 p.m.

The Committee met in Executive Session.

The Executive Session ended at 8:51 p.m.

Respectfully submitted, Robin Eibye, Recording Secretary APPROVED:

North Middlesex Regional School District

Fiscal Year 2021 Budget - Budget Hearing 2/10/2020

Appropriation Category FY18 Actual FY19 Actual FY20 Budget FY21 Budget Increase over Fy20

Budet % increase over FY20 FTE

Administration $1,570,116 1,590,131 1,817,207 1,783,459 -$33,748 -1.86% 16.00 Instructional Support: $23,783,590 24,144,528 25,196,245 26,287,846 $1,091,601 4.33% 376.00

Instructional Leadership $2,208,573 2,190,823 2,311,507 2,451,194 $139,687 6.04% 24.00 Classroom & Specialist Teachers $17,126,171 17,694,633 18,413,832 19,016,329 $602,497 3.27% 245.00 Other Teaching Services $3,610,487 3,587,746 3,539,204 3,749,085 $209,881 5.93% 107.00 Professional Development $134,719 16,974 181,300 185,600 $4,300 2.37% - Instructional Materials, Equipment & Technology $703,640 654,352 750,402 885,638 $135,236 18.02% -

Pupil Services: $4,140,071 4,273,317 4,559,208 4,663,770 104,562 2.29% 30.00 Guidance, Counseling & Testing $1,272,073 1,290,723 1,332,278 1,406,738 $74,460 5.59% 19.00 Pupil Services $2,867,998 2,982,594 3,226,930 3,257,032 $30,102 0.93% 11.00

Operations & Maintenance $3,916,534 4,449,483 4,491,557 4,781,101 $289,545 6.45% 33.50 Insurance, Retirement Programs & Other $8,437,817 8,799,175 9,761,262 10,109,592 $348,330 3.57% 4.00 Debt $2,368,957 3,374,577 3,291,323 3,840,860 $549,537 16.70% - Out-of District Schools & Assessments $6,947,599 7,189,181 7,259,870 7,044,488 -$215,382 -2.97% -

150,000 150,000 150,000 $0 0.00% - Total General Fund Appropriation $51,164,684 $53,970,392 56,526,672 58,661,116$ 2,134,444 3.78% 459.50 Transfer to Other Post Employment Benefits Trust


FY 2021 Proposed Budget By Function Code - Budget Hearing 2-10-20

Description FY20 Budget FY21 Budget Dept

Request FY21 Budget

Hearing FY21 Budget vs

FY20 Budget

1110 SCHOOL COMMITTEE 27,800 13,800 13,800 (14,000)1210 SUPERINTENDENT 277,745 302,865 302,865 25,1201220 ASSISTANT SUPERINTENDENT 148,466 152,687 152,687 4,2211230 OTHER DISTRICT-WIDE ADMINISTRATION 27,575 29,396 29,396 1,8211410 FINANCE & ADMINISTRATIVE SERVICES 401,248 423,213 423,213 21,9651420 HUMAN RESOURCES 197,500 191,900 191,900 (5,600)1430 LEGAL SERVICES 87,500 95,000 95,000 7,500

1450 ADMINISTRATIVE TECHNOLOGY -DISTRICTWIDE (district copiers now included) 649,372 574,597 574,597 (74,775)

2110 CURRICULUM DIRECTORS 401,459 500,646 500,646 99,1872210 PRINCIPALS OFFICE 1,777,048 1,801,275 1,785,472 8,4242220 DEPARTMENT HEADS 41,000 43,500 43,500 2,5002250 BUILDING TECHNOLOGY 92,000 121,576 121,576 29,5762305 TEACHERS-CLASSROOM 17,746,634 18,372,981 18,391,981 645,3472310 TEACHERS-SPECIALIST 665,698 622,848 622,848 (42,850)2315 INSTRUCTIONAL FACILITATORS 1,500 1,500 1,500 02320 MEDICAL/THERAPEUTIC SERVICES 1,411,767 1,372,252 1,372,252 (39,515)2325 SUBSTITUTES 252,500 252,500 252,500 02330 PARAPROFESSIONALS 1,409,096 1,669,270 1,669,270 260,1742340 LIBRARY/MEDIA CENTER DIRECTOR 449,591 438,812 438,812 (10,779)2345 DISTANCE LEARNING 16,250 16,250 16,250 02353 TEACHER/INSTRUCTIONAL STAFF PROF DAYS 8,000 8,000 8,000 02354 PD - INSTRUCTIONAL COACHING/MENTOR 10,000 10,0002356 INSTRUCTIONAL STAFF- PROFESSIONAL DEVEL. 120,300 123,100 114,600 (5,700)2357 PROFESSIONAL DEVELOPMENT mv to 2358&2356 02358 OUTSIDE PROF DEVEL.- FOR INSTRUCTIONAL STAFF 53,000 53,000 53,000 02410 TEXTBOOKS/SOFTWARE/MEDIA/MATERIALS 142,710 140,240 140,240 (2,470)2415 LIBRARY BOOKS/PERIODICALS/REFERENCE 16,050 17,250 17,250 1,2002420 INSTRUCTIONAL EQUIPMENT 23,000 30,475 30,475 7,4752430 GENERAL CLASSROOM SUPPLIES 215,442 228,800 228,800 13,3582440 OTHER INSTRUCTIONAL SERVICES 28,200 28,500 28,500 3002451 CLASSROOM INSTRUCTIONAL TECHNOLOGY 225,000 250,000 250,000 25,0002453 INSTRUCTIONAL HARDWARE 75,000 165,373 165,373 90,3732455 INSTRUCTIONAL SOFTWARE 25,000 25,000 25,000 02710 GUIDANCE & ADJUSTMENT SERVICES 941,934 1,042,844 1,042,844 100,9102720 TESTING & ASSESSMENT - - - 02800 PSYCHOLOGICAL SERVICES 390,344 363,894 363,894 (26,450)3200 HEALTH SERVICES 640,986 659,961 623,494 (17,492)3300 TRANSPORTATION 3,722,760 3,866,000 3,855,306 132,5463400 CAFETERIA - - - 03510 ATHLETICS 555,184 555,661 555,061 (123)3520 STUDENT ACTIVITIES 128,000 132,478 132,478 4,4783600 SCHOOL RESOURCE OFFICER 80,000 80,000 80,000 04110 FACILITIES & CUSTODIAL 1,658,607 1,810,751 1,810,751 152,1444120 HEATING OF BUILDINGS 725,000 609,500 609,500 (115,500)4130 UTILITY SERVICES 996,500 1,029,900 1,029,900 33,4004210 GROUNDS MAINTENANCE 229,450 233,450 233,450 4,0004220 BUILDING MAINTENANCE 341,000 459,000 374,000 33,0004220 CAPITAL PROJECTS 250,000 250,000 250,000 0

Page 1 of 2


FY 2021 Proposed Budget By Function Code - Budget Hearing 2-10-20

Description FY20 Budget FY21 Budget Dept

Request FY21 Budget

Hearing FY21 Budget vs

FY20 Budget4225 BUILDING SECURITY SYSTEM 19,000 123,000 123,000 104,0004230 EQUIPMENT 20,000 30,500 30,500 10,5004300 EXTRAORDINARY MAINTENANCE 32,000 - - (32,000)4450 TECHNOLOGY INFRASTRUCTURE MAINTENANCE 220,000 320,000 320,000 100,0005100 RETIREMENT CONTRIBUTIONS 1,049,643 1,123,918 1,123,918 74,2755150 EMPLOYEE SEPARATION COSTS 75,000 75,000 75,000 05200 ACTIVE EMPLOYEE INSURANCE 5,663,054 5,985,661 5,985,661 322,6075250 RETIRED EMPLOYEE INSURANCE 2,049,855 2,252,840 2,252,840 202,9855260 NON-EMPLOYEE INSURANCES 184,867 130,000 130,000 (54,867)5300 LEASES 35,000 35,495 35,495 4955450 FIXED CHARGES-BAN INTEREST 681,735 579,842 485,375 (196,360)5500 FIXED CHARGES-OTHER - - - 05550 OTHER CHARGES-CROSSING GUARDS 22,110 21,303 21,303 (807)7500 ACQUISITION OF MOTOR VEHICLES - - - 08100 LONG-TERM DEBT RETIREMENT 1,934,897 2,567,937 2,574,832 639,9358200 LONG-TERM DEBT SERVICES 1,356,425 1,219,939 1,266,028 (90,397)8400 LONG-TERM DEBT SERVICE/EDUCATIONAL - - - 09100 TUITION TO OTHER MA DISTRICTS 66,000 66,000 81,075 15,0759110 SCHOOL CHOICE TUITION ASSESSMENT 549,859 549,000 457,002 (92,857)9120 CHARTER SCHOOL TUITION ASSESSMENT 1,134,011 1,100,000 930,105 (203,906)9200 TUITION TO OUT OF STATE SCHOOLS - - - 09300 TUITION TO NON-PUBLIC SCHOOLS 2,650,000 2,450,000 2,450,000 (200,000)9400 TUITION TO COLLABORATIVES 960,000 1,137,000 1,137,000 177,0009700 TRANSFERS IN/OUT OPEB 150,000 150,000 150,000 0

Total General Fund Budget 56,526,672$ 59,077,481$ 58,661,116$ 2,134,444$

2.76% 4.51% 3.78%

Page 2 of 2

FY20 FY21 Change PercentSTATE AID REVENUE Adopted Draft FY20 to FY21 FY20 to FY21Chapter 70 Aid 20,361,653 20,487,923 126,270 0.62%Chapter 71 Transp. Aid/McKinney Vento 981,984 1,049,651 67,667 6.89%Charter Reimbursement 67,800 127,609 59,809 88.21%Total State Aid Revenue 21,411,437 21,665,183 253,746 1.19%

FY20 FY21 Change PercentDISTRICT REVENUE Adopted Draft FY20 to FY21 FY20 to FY21Excess & Deficiency (E&D) 1,300,000 1,300,000 0 0.00%Medicaid Reimbursement 240,000 240,000 0 0.00%School Choice 624,310 489,556 -134,754 -21.58%Investment Income 9,500 9,500 0 0.00%Total District Revenue 2,173,810 2,039,056 -134,754 -6.20%

LOCAL REVENUE FY20 FY21 Change PercentMinimum Local Contribution Adopted Draft FY20 to FY21 FY20 to FY21Ashby 2,203,416 2,265,183 61,767 2.80%Pepperell 9,564,155 9,917,634 353,479 3.70%Townsend 6,766,389 7,066,842 300,453 4.44%Total Minimum Contribution 18,533,960 19,249,659 715,699 3.86%

FY20 FY21 Change PercentAbove Minimum Local Contribution Adopted Draft FY20 to FY21 FY20 to FY21Ashby 894,851 981,746 86,895 9.71%Pepperell 3,761,827 4,163,482 401,655 10.68%Townsend 3,115,956 3,536,485 420,529 13.50%Total Above Minimum Contribution 7,772,634 8,681,713 909,079 11.70%

FY20 FY21 Change PercentTotal Operating Assessment Adopted Draft FY20 to FY21 FY20 to FY21Ashby 3,098,267 3,246,929 148,662 4.80%Pepperell 13,325,982 14,081,116 755,134 5.67%Townsend 9,882,345 10,603,327 720,982 7.30%Total Operating Assessment 26,306,594 27,931,372 1,624,778 6.18%

FY20 FY21 Change PercentTransportation Assessment Adopted Draft FY20 to FY21 FY20 to FY21Ashby 306,907 305,692 -1,215 -0.40%Pepperell 1,290,192 1,296,407 6,215 0.48%Townsend 1,068,678 1,101,176 32,498 3.04%Total Transportation Assessment 2,665,777 2,703,275 37,498 1.41%

FY20 FY21 Change PercentTOTAL LOCAL REVENUE Adopted Draft FY20 to FY21 FY20 to FY21Ashby 3,405,174 3,552,621 147,447 4.33%Pepperell 14,616,174 15,377,523 761,349 5.21%Townsend 10,951,023 11,704,503 753,480 6.88%Total Local Revenue 28,972,371 30,634,647 1,662,276 5.74%

NORTH MIDDLESEX REGIONAL SCHOOL DISTRICTRevenue Estimates FY21 Budget - Govenor's Budget - Public Hearing

2/7/2020 Page 1

NORTH MIDDLESEX REGIONAL SCHOOL DISTRICTRevenue Estimates FY21 Budget - Govenor's Budget - Public Hearing

Long-term Debt AssessmentAshby 376,413 396,788 20,375 5.41%Pepperell 2,078,298 2,296,833 218,535 10.52%Townsend 1,453,269 1,572,123 118,854 8.18%Premium Used for Interest Pmt 61,074 56,487 -4,587 -7.51%Total Long-Term Debt Assessment 3,969,054 4,322,231 353,177 8.90%

TOTAL LONG-TERM DEBT REVENUE 3,969,054 4,322,231 353,177 9.21%

TOTAL PROJECTED GF REVENUE SOURCES 56,526,672 58,661,116 2,134,444 3.78%

2/7/2020 Page 2

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