Budget Development for the Fiscal Year 2019-2020
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 firstname.lastname@example.org.
The budget process is outlined in the Budget Timeline.
Our 2019-20 budget development process includes a review of the financial results from 2018-19, as well as multi-year budget projections. Refinement of these projections will continue throughout the budget process as the 2018-19 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
2019-20 Budget Summary 5-20-19
The attached Budget documents were presented for Board review prior to the May 28, 2019 Budget Hearing.
2019-20 Budget Update 5/6/19
The 2019-20 proposed final budget is presented for adoption by the Board of Directors on the PDE Form 2028 as required.