say approximately one point two million dollar increase in two point four percent just say you know it's something that we have to do and we're going to do it and that was the mentality that  experienced the negative variances for both revenue and expenses and the two major items contributing to the deficit and budgeted capital costs of almost one hundred twenty nine thousand and the fewer students leading to a drop in tuition revenue about a little over one hundred six down and as john mentioned we thought we were going to have a surplus condition based on a projection that was done in mid april for a year and but there was an error of the revenue and expense associated with title one was handled incorrectly in the projection model that was used and that resulted in overstating the projection  for the surplus and year end and at that point we thought we were in a better situation felt more comfortable about the situation but once we got into here and started preparing for the  at that i will say at the time i don't remember i vaguely remember that the alarm fire alarm system i didn't realize the cost at that time it was it was expensive nor the  of the carpeting issues when you add those up you've got what six thousand or sixty thousand dollars a month so it was a forty and whatever was it grounds river fifteen so you get fifty five thousand dollars they are just those two did not realize those numbers and i will say i might have suggested we dip into the capital reserve at that time even to take care of that day late and a dollar short would be correct in thinking that if we just carry the deficit over to the next fiscal year that two point nine four percent increase bump up i'm sorry and if i if we carry the hundred two thousand dollar deficits to the any closer better than that you know we have even though we are all these individual districts we have to manage the system you know as a whole well so that's really good business man out of the six hundred ninety two the two point nine four will go down  to really reduce any and all payments to the school in terms of what i believe is that money so just in terms of budgeting process that maybe that doesn't apply to what we've just had a conversation about where basically because every student that goes through high school completion the revenue agency gives a percentage of the outcome money pushing money three and what some of the next steps are for the board we met on monday night majority of the meeting was a discussion of the proposed budget and we are moving ahead i think in now the total number of we have sixty two is coming into us and we have nine students who have left you look at for all four years but you see there is just last year last year we said the transfer load limit at forty the state guidelines or yeah yeah each year we bring up to about two who we should be dedicated if any work because we have had years when there is no dedication so if anyone has suggestions or thoughts about  dedicated to all school board members past and present who have worked hard for the district and contributed greatly to it but certainly we're open to any other thoughts or recommendations  it would probably this probably is something that we need to determine tonight  board members past and present for all their time and effort in helping to maintain and keep our district as strong as it is in our buildings is safe and and well kept as they are that they've been good stewards  the properties for the towns i will include them in yeah i mean as a friendly amendment i'm fine how everybody else sending my pictures in the post office