Budget Development for the Fiscal Year 2018-19
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 protected].
The budget process is outlined in the Budget Timeline.
Our 2018-19 budget development process includes a review of the financial results from 2017-18, as well as multi-year budget projections. Refinement of these projections will continue throughout the budget process as the 2017-18 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 Expense