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Budget Development for the Fiscal Year 2013-14Your input is important. As the district looks to balance its budget during this time of uncertain state funding, we appreciate ideas to control our costs or increase revenues. Feel free to give us your ideas.The budget process: (also see the Budget Timeline at left)
Past results and future projections: Our 2013-14 budget development process has included a review of the financial results from 2011-12 and five year budget projections. Further refinement of these projections will continue throughout the coming weeks as estimates are confirmed.
Key Factors: The budget development process also includes a discussion of key factors affecting the budget. These factors include:- Revenue: Act 1 Index
- Assessed Value Growth
- Charter School Reimbursement
- Expenses: Capital Projects Transfer
- Capital Reserve Transfer
- Charter School Expenses
- Medical Insurance
- Salaries and Wages
- Special Education Costs
- Public School Employees Retirement System (PSERS)
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- Workers’ Compensation Expense
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Meetings with Staff: Administrators also held meetings with staff this fall regarding the budget, financial picture of the district, and upcoming facility projects. There were questions and comments from the staff regarding PSERS, student enrollment projections, SWAP court case, referendum, facilities, salary and benefits, fund balance, and capital reserve fund. We have appreciated the opportunity to meet with the employees and listen to their comments. FAQs
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Documents
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2013-14 Approved Preliminary Budget
On Feb. 18, 2013 the Board unanimously approved the revised preliminary budget. -
2013-14 Preliminary Budget Information
Presented to the board at their special meeting Feb. 18, 2013. -
2013-14 Preliminary Budget Information
Budget information presented to the board at their January 14, 2013 meeting.
Last Modified on December 16, 2013