• 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
Last Modified on December 11, 2015