Business Office and Finance Department / 2014-2015 Budget Development

Budget Development for the Fiscal Year 2014-15

Your 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 2014-15 budget development process will include a review of the financial results from 2012-13 and five year budget projections. Further refinement of these projections will continue throughout the coming months 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
State High Project Expenses

Charter School Expenses

Medical Insurance

Salaries and Wages

Special Education Costs

Public School Employees Retirement System (PSERS)

Real Estate Tax Appeals

Workers’ Compensation Expense

Revised Proposed Final Budget for FY2014-2015

Budget Final Approval 6.9.14final package.pdf 444.35 KB (Last Modified on June 6, 2014)

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2014-15 Proposed Final Budget

The Proposed Final Budget was presented for action at the May 5, 2014 board meeting. The budget document includes the required PDE-2028 information, as well as a power point presentation.

2014-15PropFinalBudgetandPowerpoint5-5-14.pdf 1.47 MB (Last Modified on May 5, 2014)

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2014-15 Budget Development Update 4/21/14

VI-D2BudgetDevelopment4-21-14.pdf 755.12 KB (Last Modified on May 5, 2014)

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PSERS Pay Forward Strategy Update

2014-15 Budget Development update presented at the April 7, 2014 board meeting included PSERS Pay Forward Strategy update.

VI-A2PSERSPayForward4-7-14.pdf 1.66 MB (Last Modified on May 5, 2014)

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Proposed 2014-15 Tax Increase

Budget development update presented for discussion at the April 7, 2014 board meeting.

VI-A3BdgtTaxIncrease4-7-14.pdf 91.83 KB (Last Modified on May 5, 2014)

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2014-15 Budget Update 3/17/14

Budget 2014.2015 3.17.14.pdf 1.05 MB (Last Modified on May 5, 2014)

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2014-2015 Budget Projections

Discussion of the 2014-2015 budget projections at the March 3, 2014 board meeting.

BudgetDiscussion 030314.pdf 308.16 KB (Last Modified on March 4, 2014)

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Impact of Governor's Proposed Budget

Discussion at February 24, 2014 board meeting related to the potential impact of the Governor's proposed Commonwealth Budget for 2014-2015.

VI-C2014-2015ImpactGovBudget022414.pdf 195.23 KB (Last Modified on February 24, 2014)

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Budget Resolution

Accelerated Budget Opt Out Resolution certifying the tax rate within inflation, Act 1 Index, for 2014-2015 school year presented for board action on January 13, 2014.

V-ABudgetResolution011314.pdf 637.82 KB (Last Modified on January 10, 2014)

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2014-2015 Act 1 Index Presentation November 11, 2013

Budget 2014 2015 Act 1 11 11 2013.pdf 943.21 KB (Last Modified on January 8, 2014)

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Last Modified on December 11, 2015