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Dudley Taxpayer Education Center - Charts FY17

As of 2010 Fiscal Budget -- The Dudley Charlton School System is blowing away these charts.

They will cause the financial collapse of the town within 5 years if drastic action is not taken.

The 2010 Fiscal School Budget is now at 2014 Levels!

CHARLTON - The proposed fiscal 2009 school budget for the Dudley-Charlton Regional School District is $46.1 million, a 7.3 percent or $3.1 million increase over the current budget.

The budget includes projected increases of $1.1 million for employee contracts, $608,000 for technology upgrades, $500,000 for a new busing contract, $254,000 for health insurance, $95,000 for utilities and $36,000 for the possible lease for a district administrative office.

These Charts represent estimated School Spending, State Aid and Local Contributions required if we continue at the current trend.

School Budgets Higher than an average of 5.9% Annual growth or State Aid increases of less than 4.8% annualIy will only make this worse.. much much worse.

Estimated Side by Side Comparison of Costs FY07 thru FY2017

Side by Side Since 1997 thru 2007

Estimated School Budget from FY07 thru FY17

Estimated Dudley Charlton School Budget from FY07 thru FY2017

Estimated Local Contribution from Dudley to Schools

Estimated Local Contribution to Schools from Dudley for FY07 thru FY17

Estimated State Aid to Dudley Charlton School District FY98 to FY07

Estimated State Aid - Chapter 70 Aid to Dudley/Charlton School District
   


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