Financial Profile FY 2001 (Valuation & Pupils weighted 85% and Income & Cola 15%)   (State) Valuations - 2 Year Average PUPILS*   FY 00 ED 261 FY 01 ED 261 % INCREASE CAL YR. 98 CAL YR. 99 % INCREASE State Averages     3.2%     -0.5% SAD #4 $209,600,000 $214,050,000 2.1% 928.0 870.0 -6.3% Abbot $29,125,000 $30,075,000 3.3% 108.5 105.0 -3.2% Cambridge $12,325,000 $13,975,000 5.3% 97.5 91.5 -6.2% Guilford $86,475,000 $87,975,000 1.7% 272.5 252.0 -7.5% Parkman $24,550,000 $25,900,000 5.5% 175.0 163.0 -6.9% Sangerville $45,175,000 $45,100,000 -0.2% 220.0 204.5 -7.0% Wellington $11,950,000 $12,025,000 0.6% 54.5 54.0 -0.9%

*This pupil count is also used for the allocation of operating funds along with the adult education pupil count.

Median Household Income

	Median Household Income**
	FY 00 ED 261	FY 01 ED 261	% INCREASE
State Wide	$31,348	$31,348	0.0%
SAD #4	$22,341	$22,331	0.0%
Abbot	$24,830	$24,830	0.0%
Cambridge	$23,500	$23,500	0.0%
Guilford	$22,689	$22,689	0.0%
Parkman	$18,269	$18,269	0.0%
Sangerville	$24,760	$24,760	0.0%
Wellington	$16,875	$16,875	0.0%

**District wide total is weighted by the percentage of pupils in each municipality.

Mill Rate & Per Pupil Costs

	Mill raised for Education***	98-99 per pupil costs****
		Elementary	Secondary
SAD #4	8.84	$3,940	$4,252
State Wide	11.29	$4,261	$5,229

*** Based on State Valuation
**** Per pupil costs listed are operating costs only and excludes:
Special Ed., Voc Ed., Transp., Capital Outlay and Debt Service.

State Share of Operating % Actual

State Share of Operating % Actual
	FY 00	FY 01
SAD #4	60.27%	N/A	OPERATING
SAD #4	65.98%	N/A	PROGRAM & DEBT SERVICE

Subsidy (Actual)

Subsidy (Actual)
	FY 00	FY 01	% increase
Line 60 *Includes cushion	$3,492,653		-100.0%
Without debt service & buses	$2,718,488	N/A	-100.0%
Hardship cushion	$0	N/A

Prepared by M.I.S. Team

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