2013-14 Budget Information

 

Date of Presentation / Link

Budgets Presented / Board Action

Highlights

November 7, 2012 Meeting Canceled due to Weather - to be presented November 19th

November 19, 2012

Revised November 7, 2012

Revised November 19, 2012

Building Budgets, Comprehensive Planning, Warehouse/Transportation, Debt Service,
Buildings and Grounds, Educational Support, Other Education, and Equipment
  • Act 1 index is 1.7% or 1.875 mills
  • $239,728 Value of 1 mill
  • $348,419 increase in Debt Service due to first installment of payment to Easton Area School District for Riegelsville Student Transfer
  • $71,550 increase in Cyber/Charter School Students
  • $58,490 decrease in Comprehensive Plan
  • $17,222 decrease in Transportation due to decrease in bus runs and subsequent decrease in fuel
December 3, 2012 Salary, Benefits, Administration Budget, Capital Projects, Technology, and Revenues
  • $243,859 in Capital Projects for new video surveillance system, tennis court repairs, Gym Score Board, Maintenance, etc...
  • $81,265 in District Wide technology equipment replacement (computer lab replacement)
  • $186,611 increase in Salaries
  • $608,378 increase in Benefits
  • $306,706 Overall Deficit in this early budget
  • Motion will be on December 19, 2012 Board Meeting Agenda not to Exceed the Act 1 Index of 1.7%
December 19, 2012 Board Motion not to exceed the Act 1 Index Motion passed not to exceed the Act 1 Index
May 1, 2013 Proposed Final Budget
  • Proposed Final Budget Passed - index will not be exceeded

  • Board Members recommended a zero increase, down from proposed possible $65/average household

  • Retirements and other considerations will be made to achieve this goal

Final Budget Final Budget

Final Budget Passed with a ZERO percentage increase for taxpayers

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