Budget Development for the Fiscal Year 2017-18
Your input is important. As the district looks to prepare a budget for the upcoming year, we welcome your ideas to control costs or increase revenues. Feel free to give us your ideas at email@example.com.
The budget process is outlined in the Budget Timeline.
Our 2017-18 budget development process includes a review of the financial results from 2015-16, as well as multi-year budget projections. Refinement of these projections will continue throughout the budget process as the 2016-17 projections become clearer.
Key factors considered in our budget development process include:
o Act 1 Index
o Assessed Value Growth
o Earned Income Tax Projections
o Capital Projects Transfer
o Capital Reserve Transfer
o State High Project Expenses
o Charter School Expenses
o Medical Insurance
o Salaries and Wages
o Special Education Costs
o Public School Employees Retirement System (PSERS)
o Real Estate Tax Appeals
o Workers’ Compensation ExpenseThe 2017-2018 Final Budget was approved by the Board on June 12, 2017. View a summary of the budget.
2017-18 Final Budget
The School Board approved the final 2017-18 General Fund Budget at their June 12, 2017 Regular Meeting.
2017-18 Budget Hearing
The Proposed Final Budget was presented to the public at a Budget Hearing on June 5, 2017.
4/24/17 Budget Development
This update prepares for the release of the Proposed Final Budget on May 1 with approval scheduled for May 8.