WEST CHESTER AREA SCHOOL DISTRICT BUDGET
|
|
- Diane Daniels
- 5 years ago
- Views:
Transcription
1 BUDGET
2 BUDGET REVENUE SUMMARY Local Effort Current Real Estate Taxes Interim Real Estate Taxes Public Utility Realty Tax Payments in Lieu of Taxes Earned Income Tax Real Estate Transfer Tax Delinquent Taxes (All Levies) Earnings on Investments Tuition from Patrons Rent and Miscellaneous Income Beginning Fund Balance Total Local Effort State Sources Basic Instructional Subsidy Special Education Subsidy Performance Incentive Awards Tuition for Private Home Placement Instructional Support Teams Transportation Subsidy Vocational Education Subsidy Rent Subsidy Migratory Children Safe Schools Medical, Dental & Nurse Services Homebound Instruction Transitional Grants/Charter School PA Accountability Grants Social Security Subsidy Retirement Subsidy Total State Sources Federal Sources Other PA Public Schools-IDEA Other Intermediate Sources-SYEP Adult Literacy Title I Title ha & lid Title III Title IV-Drug Free Schools Title V Title VI Adult Basic Education Med. Access-Direct Services Med. Access-Time Study Total Federal Sources Other Financing Sources Special Revenue Fund Transfers Refund from Local Sources Refunds of Prior Years Total Other Financing Sources $90,363,380 2,931, ,906 13,493,230 4,475,011 2,619, , , ,722 7,986,245 $123,473,300 $6,211,090 4,724,308 $99,589,439 2,650, ,900 13,632,500 3,700,000 2,500, , ,000 33,600 6,102,879 $129,126,058 $6,345,533 4,606,930 $99,700,000 3,100, ,523 14,100,000 4,632,000 2,400, , ,000 33,600 6,469,844 $131,685,967 $6,357,169 4,791,592 $107,802,107 2,800, ,000 14,600,000 4,000,000 2,530,000 1,250, ,000 33,600 7,456,567 $140,937,274 $6,452,527 4,735,579 31,753 45,000 45,000 45,000 4,981,703 4,976,000 5,300,000 5,459, ,287 1,067,000 1,699,545 1,300,000 11, , , , , , ,710 1,036, , , , ,881 2,664,331 1,360,556 2,831,000 1,570,000 2,831,000 1,570,000 3,086,161 1,808,230 $22,063,507 $22,831,127 $24,236,073 $24,442,608 $961,163 1,008,100 1,322,412 1,398,605 31,578 35, ,696 6,698 6,698 6,698 1,352,351 1,490,518 1,634,795 1,635, , , , ,186 44,459 53, ,309 56,709 23,836 39,607 37,417 37,417 43,938 43,503 32,050 32,050 14, ,223 25,099 25,098 25,098 81,429 80, , ,000 81,519 96,000 93,238 99,509 3,018,131 3,238,225 $3,930,203 $3,958,998 1,725,025 1,612,600 1,612,600 1,965,350 1,725,025 $1,612,600 $1,612,600 $1,965,350 TOTAL $150,279,963 $156,808,010 $161,464,843 $171,304,
3 BUDGET REVENUE SUMMAR~ I $76.1 MILLION $1503 MILLION $161.5 MILLION $171.3 MILLION TEN YEARS AGO ACTUAL BUDGET ANTICIPATED 111
4 BUDGET REVENUE (000)1 ACTUAL ANTICIPATED BUDGET LOCAL REVENUES (EXCLUDING CURRENT REAL ESTATE TAXES) $33,110 $31,986 $33,135 STATE REVENUES $22,064 $24,236 $24,443 OTHER FINANCING SOURCES $ 0 $ 0 $ 0 112
5 BUDGET ~1JOCAL EFFOR li ~EVENUES~
6 BUDGET WHERE THE MONEY COMES FROM TO SUPPORT OUR SCHOOLS All monies to support our schools come from taxpayers, either directly to the District (local effort) or indirectly through the state and federal governments (state and federal support). LOCAL EFFORT 6111 CURRENT REAL ESTATE TAXES The greatest amount of funds is raised from our taxpayers based on a mill (Chester County) and mill (Delaware County) levy on the assessed valuation of all taxable budgetedproperty represents within96,4% the School of the District. tax to bethe levied; amount the difference being our experience as to the amount of $90,363,380 $99,589,439 $99,700,000 $107,802,107 discounts granted during the discount period and the amount uncollected which will go to lien INTERIM REAL ESTATE TAXES Represents the amount of taxes we anticipate collecting on new construction and additions to existing properties which, because of the completion date, do not appear on the regular historical tax data duplicate. and the This expected year s new estimate construction is based in on the area $2,931,543 $2,650,000 $3,100,000 $2,800,000 as determined by the number of building permits issued by municipalities PUBLIC UTILITY REALTY TAX The District s portion of the tax as collected by the Commonwealth based on the assessed valuation of the utility properties in the District. This tax was collected by the utility from the taxpayer as a part of the service bill. $183,906 $183,900 $144,523 $145,000 ~ EARNED INCOME TAX The District s portion (one-half percent) of the one percent earned income tax on all residents of the School District, except those residents working in Philadelphia and out-of- state who pay a tax on income where they work. The budget represents a 3.5% projected increase in taxable income. $13,493,230 $13,632,500 $14,100,000 $14,600,000 Transfer tax is revenue collected by the County Recorder of ~ REAL ESTATE TRANSFER TAX Deeds on the value of all real estate property within the District boundaries sold during the year. This tax is equal to one-half percent of the value of the property sold and is paid at the time of the transfer. This year s estimate is based on historical data and anticipated trends for the area. $4,475,011 $3,700,000 $4,632,000 $4,000,
7 BUDGET 6400 DELINQUENT TAXES (ALL LEVIES) Delinquent tax is revenue collected by the County Tax Claim Bureau. Delinquent taxes are real estate taxes that were not paid during the original year of issue. The estimate includes collection factors on unpaid liens as follows: projected liens (20%), liens (40%), liens (60%), and all remaining prior years liens (70%). $2,619,049 $2,500,000 $2,400,000 $2,530,000 ~ EARNINGS ON INVESTMENTS The estimated interest the District will earn through its cash management program on general fund investments - average investments $50.0 million earning 2.5 % annually. $438,057 $413,740 $786,000 $1,250,000 Tuition we will receive from students, their parents/guardians 6940 TUITION FROM PATRONS AND OTHER LEAS for participation in the District s summer school programs and Outdoor Education Program. Monies received for providing services to pupils of another Local Education Agency. Includes tuition received from the resident school district for students placed by the courts and for institutional children placed in the District s educational programs. $260,157 $320,000 $320,000 $320, MISCELLANEOUS REVENUE Represents the amount the District anticipates receiving from miscellaneous sources. The source of revenue in this category includes refunds from prior year expenditures and rent received from various organizations or groups for the use of the District s buildings and facilities. $722,722 $33,600 $33,600 $33, BEGINNING UNRESERVED FUND BALANCE The Fund Balance appropriation represents the equity of prior years operation that is being committed to the operation. Adequate fund balance levels are recommended to be at least equal to one month s operating expenditures (8.3%). Bond raters such as Moody s evaluate the financial $7,986,245 $6,102,879 $6,469,844 $7,456,567 stability of the District based on several factors, one of which is adequate fund balance. The projected balance to be carried forward into the year is $7,456,
8 BUDGET * *EXCLUDES CURRENT REAL ESTATE TAXES ACTUAL PROJECTION BUDGET BEGINNING UNRESERVED FUND BALANCE $ 7,986 $ 6,470 $ 7,457 TAX COLLECTIONS $23,703 $24,377 $24,075 EARNINGS ON INVESTMENTS $ 438 $ 786 $ 1,250 OTHER $ 983 $ 354 $ 354 TOTAL $33,110 $31,986 $33,
9 BUDGET UiVRESER J~EDFL/Ni) BA LA iv~e YEAR BALANCE* %OF BUDGET $6,010, % $6,130, % $3,693, % $3,878, % $4,339, % $6,693, % $8,846, % $7,106, % $7,635, % $5,656, % (Projected) $7,456,567 4,9% (Contingency) $2,600, % *Includes Fund Balance Reserved for Technology 116
10 BUDGET ($6.0) ($6.1) ($3.7) ($3.9) ($4.3) ($6.6) ($8.8) 4 ;:~~4rj~p4,~ XL~1~Nfl1ru I~ A ($7.1) ($7.6) ($5.7) Includes Fund Balance Reserved for Technology Fund 117 ($75) ($2.6)
11 BUDGET $2,900,000 $2,650,000 $2,400,000 $2,150,000 $1,900,000 $1,650,000 $1,400,000 $1,150,000 $900,000 $650,000 $400, (Projecte~ (Budget)
12 BUDGET LOCAL ~OLLE~T1ONS $5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500, (Projected) (Budget)
13 BUDGET STATE SOUR~ES~ REVENUES~
14 BUDGET STATE SOURCES 6821 SAFE SCHOOLS $11,973 BASIC INSTRUCTIONAL SUBSIDY $6,211,090 $6,345,533 $6,357,169 $6,452,527 Revenue received from the state to fund the Safe School Initiative. The Safe School Initiative provided for conflict resolution workshops and MMSA Core Team training. The instructional subsidy is the largest single source of revenue from the state. According to Governor Rendells proposed budget for the Commonwealth, there is a minimum guaranteed increase of 1.5% over the amount SPECIAL EDUCATION OF EXCEPTIONAL PUPILS $4,724,308 $4,606,930 $4, $ This represents an estimated formula for special education classes calculated as a minimum 1.5% increase over the amount. There is no contingency funding budgeted for the year. Additional contingency funds were received in TRANS. GRANTS/CHARTER SCHOOL SUBSIDY $817,710 $817,710 $1,036,584 $951, PA ACCOUNTABILITY GRANTS $239,652 $272,881 $272,881 Revenue received from the state to fund charter schools initiative. The state subsidy received includes revenue for transitional grants, non-public student transfers, and up to 30% reimbursement for charter school expenditures from the previous year. Revenue received from the state to implement researchbased programs to boost student achievement. The District will use these funds in to fund a portion of the full day kindergarten program TUITION FOR PRIVATE HOME PLACEMENT $31,753 $45,000 $45,000 $45, This state reimbursement is for providing education to nonresident orphaned children placed in private homes by court order. It also includes those non-resident inmates of children s institutions whose district of residence cannot be determined.
15 BUDGET 7310 TRANSPORTATION SUBSIDY. $4, $4,976,000 $5,300,000 $5,459,000.. This is a reimbursement to the District for the operation of a school busing program in compliance with state law and regulations. It is not required that each district operate a busing program, but if operated, it must comply with the state law and regulations and is eligible for the transportation subsidy based on factors including the number of public & non-public students, students transported due to hazardous conditions, the approved cost of transportation, and market value of real estate VOCATIONAL EDUCATION SUBSIDY Reimbursement for District programs in distributive education, business education, and home economics based on classes that satisfy the state s criteria for reimbursement and the number of students enrolled in these classes. Revenue received from the Commonwealth as subsidy for attendance of migratory children in the District MIGRATORY STUDENT SUBSIDY 7320 RENT SUBSIDY $922,287 $1,067,000 $1,699,545 $1,300,000 Reimbursement for building projects on a basis of approved costs times our permanent reimbursement ratio of percent. Our budgeted revenue includes rental subsidy for our anticipated debt service payments MEDICAUDENTAL/NURSING SERVICES Represents medical & nursing services reimbursement at $8.60 per ADM, $2.00 per student receiving dental hygiene services, and $9.70 per ADM for additional Act 25 $337,796 $332,302 $332,302 $332,000 funding. The amount the District anticipates receiving for state reimbursement of homebound instruction costs HOMEBOUND INSTRUCTION 121
16 BUDGET 7810 SOCIAL SECURITY SUBSIDY $2,664,331 $ $ $ Z~ RETIREMENT SUBSIDY $1,360,556 $1,570,000 $1,570,000 $1,808, Effective 1/1/87, the Commonwealth reimbursed the School District for 1/2 of the employers share of social security. Prior to this date, the State made payments directly to Social Security Administration. Act 29 of 1994 includes subsidy, provisionsalthough to applyatthe to the social security thisstate timeaid theratio minimum reimbursement is defined as full funding of 1/2 of the employer s share. According to Act 29 of 1994, effective 7/1/95, the Commonwealth will reimburse the School District for 1/2 of the employer s share of contributions to Public School Employees Retirement System (PSERS). Prior to this date, the state made payments directly to PSERS. Act 29 of 1994 includes provisions to apply the state aid ratio to the retirement subsidy, although at this time the minimum reimbursement is defined as full funding of 1/2 of the employer s share.
17 BUDGET STA TE RE VENUES (000) STATE SUBSIDY ACTUAL PROJECTION % INCREASE ESBE $ 6,211 $ 6, % $ 6, % SPECIAL EDUCATION $ 4,724 $ 4, % $ 4, % TRANSPORTATION $ 4,982 $ 5, % $ 5, % SOCIAL SECURITY $ 2,664 $ 2, % $ 3, % RETIREMENT $ 1,361 $ 1, % $ 1, % OTHER $ 2,122 $ 3, % $ 2, % TOTAL $22,064 $24, % $24, % 123 % BUDGET INCREASE
18 BUDGET STATE FISCAL SUPPORT FOR REGULAR EDUCATION BASIC EDUCATIONAL FUNDING Basic Education Funding Base Supplement $6,357,169 44,026 Growth Supplement -0- Minimum Increase *Mjnjmum Per ADM Guarantee Basic Education Funding 51,332-0$6,452,527 Calculation of Components BASE SUPPLEMENT: Total statewide funding for the Base Supplement is $58 million A school district will receive a pro rata share of the supplement based on its mathet value/personal income (MV/Pl) aid ratio times its average daily membership (ADM) A district whose mathet value/personal income aid ratio is less than.5000 will receive a pro rata share of $5,500,000. The West Chester Area School District s MV/PI Aid Ratio is.15 MINIMUM INCREASE: Difference for a minimum 1.5% increase over prior year 124
19 BUDGET The STATE FUNDING GAP has increased from $74.5 million in to $140.8 million in. MILLIONS OF DOLLARS 1996~ (Projected) (Budget)
20 BUDGET STA TE FISCAL SUPPORT FOR REGULAR ED UCA TION l l (Projected) (Budget)
21 BUDGET (Excludes Contingency Funding) AMOUNT PER LEGISLATIVE PROPOSAL Special Education Formula: Portion of ADM s considered Mildly Handicapped l5% Portion of ADM s considered Severely Handicapped Total % of ADM s 1 % Funding: Supplemental Funding 16% $4,665, % Increase: Subtotal: $38,285 $4,704,079 Add: Difference for a Minimum l5% Increase over Prior Yr, Special Education Funding: 121 $31,500 $4,735,579
22 BUDGET FEDERAL SOURCESI [REVENUESI
23 BUDGET FEDERAL SOURCES 6831 IDEA $961,163 $1,008,100 $1,322,412 $1,398,605 Federal revenue received from the Chester County Intermediate Unit to fund the Individuals with Disabilities Educational Act (IDEA) SUMMER YOUTH EMPLOY.-INTERM SOURCES $31,578 $35,000 Federal revenue received through the county to provide training and summer employment opportunities for disadvantaged youth (SYEP) ADULT LITERACY State revenue received to provide for the Adult Literacy $6,696 $6,698 $6,698 $6,698 Program TITLE I-IMPROVING ACADEMIC ACHIEVEMENT $1,352,351 $1,490,518 $1,634,795 $1,635, TITLE Il-IMPROVING TEACHER QUALITY Funds received to enhance reading services for the educationally disadvantaged. Funding is also included for Glen Mills School, St. Agnes, St. Simon and Jude and St. Maximillian though the Chester County Intermediate Unit. Funds received for educational technology and improving teacher quality through staff development. Funds are also used to decrease class size and for full day kindergarten.. $349,586 $360,684 $357,186 $367, TITLE Ill-LANGUAGE INSTRUCTION/LIMITED ENGLISH $44,459 $53,016 $121,309 $56, Funds received to supplement resources and provide translation services for LEP students and for staff development.
24 BUDGET 8517 TITLE IV-2lst CENTURY SCHOOLS $23,836 $39,607 $37,417 $37,417 The Safe and Drug Free Schools program is provided through this revenue source; funding COAD Mental Health Drug & Alcohol Assessment, a parenting program and student assistance training TITLE V- INNOVATIVE PROGRAMS $43,938 $43,503 $32,050 $32,050 $14,353 Revenue received is used to supplement the district s K-2 summer school program TITLE VI This program funded technology training for teachers. It was discontinued and replaced with Title V ADULT BASIC EDUCATION $27,223 $25,099 $25,098 $25,098 This supplements the adult GED / ESL basic education program ACCESS-MEDICAL ASST. REIMBURSEMENTS $81,429 $80,000 $300,000 $300,000 Direct Service reimbursements are received for related health services as part of a student s Individual Education Plan (IEP) MEDIAL ASST. REIMBURSEMENT/TRANSPORTATION & ADMIN. $81,519 $96,000 $93,238 $99, Provides reimbursement for administrative costs incurred in providing health-related services to medical assistance enrolled students.
25 BUDGET FFHER FINANCING SOURCE ~REVENUESI
26 BUDGET OTHER FINANCING SOURCES 9320 SPEC. REVENUE FUND TRANSFERS $1,725,025 $1,612,600 $1,612,600 $1,965, Transfers from Special Reveune Funds. This category includes transfers from the Capital Reserve Fund. REFUNDS FROM LOCAL SOURCES Refunds are receipts of cash returning all or part of a prior period expenditure. Examples in this category include refunds from our medical insurance carrier and the CCIU REFUNDS OF PRIOR YEARS Refunds are receipts of cash returning all or part of a prior period expenditure. Examples in this category include refunds from our medical insurance carrier and the CCIU. 130
REVENUES. Following are detailed explanations of the specific sources of Local, State, and Federal revenue: LOCAL SOURCES
REVENUES General Fund revenues are received from a variety of local, state, and federal sources. These sources are used to provide instruction and adjunct support services consistent with the state Constitution's
More informationSCHEDULE OF CASH AND INVESTMENTS (CAIN) Page F General Fund Budget (PDE-2028) Printed 3/27/2007 8:58:28 AM
Printed 3/27/2007 8:58:28 AM SCHEDULE OF CASH AND INVESTMENTS (CAIN) Page F-1 06/30/2005 Estimate 06/30/2006 Projection CASH AND SHORT-TERM INVESTMENTS General Fund 2,800,000 1,700,000 Special Revenue
More informationPDE FINAL GENERAL FUND BUDGET Fiscal Year 07/01/ /30/2011
LEA Name : Oxford Area SD Class : 3 AUN Number : 124156703 County : Chester PDE-2028 - FINAL GENERAL FUND BUDGET Fiscal Year 07/01/2010-06/30/2011 General Fund Budget Approval Date of Adoption of the General
More informationLabor, Education and Community Services Comptroller s Office
LEA Name: WEST CHESTER AREA 5 D Class: 2 AUN Number: 1241592 County: Chester Labor, Education and Community Services Comptroller s Office General Fund Budaet School Districts, Area Vocational Technical
More informationPDE FINAL GENERAL FUND BUDGET Fiscal Year 07/01/ /30/2016
LEA Name: Spring-Ford Area SD Class: 3 AUN Number: 123467303 County: Montgomery PDE-2028 - FINAL GENERAL FUND BUDGET Fiscal Year 07/01/2015-06/30/2016 General Fund Budget Approval Date of Adoption of the
More informationSUMMARY OF GENERAL FUND REVENUES AND OTHER FINANCING SOURCES
TOTR SUMMARY OF GENERAL FUND REVENUES AND OTHER FINANCING SOURCES Revenue From Local Sources Revenue From State Sources Revenue From Federal Sources Other Financing Sources TOTAL $~Q.~_ ~ Z~i 13 259 278
More informationESTIMATED REVENUES AND OTHER FINANCING SOURCES: BUDGET SUMMARY Page A Final General Fund Budget (PDE-2028)
Printed 6/25/2015 10:28:33 AM v2.1 ITEM AMOUNTS ESTIMATED REVENUES AND OTHER FINANCING SOURCES: BUDGET SUMMARY Page A-1 Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves
More informationWEST CHESTER AREA SCHOOL DISTRICT BUDGET
SPECIALLY FUNDED PROGRAMS Several of our educational programs are supplemented by federal funds. These federal funds are not included in the budget as presented. Our major specially funded programs are:
More informationSCHOOL DISTRICT OF HATBORO-HORSHAM FINAL BUDGET. Fiscal Year June 20, 20i6
FINAL Fiscal Year June 20, 20i6 229 Meetinghouse Road, Horsham, PA 19044 June 20, 20i6 Board of School Directors School District of Hatboro-Horsham 229 Meetinghouse Road Horsham, PA 19044 Members of the
More informationPDE-2028-FINAL GENERAL FUND BUDGET FISCAL YEAR 07/01/ /30/2015 PENNSBURY SCHOOL DISTRICT
PDE-228-FINAL GENERAL FUND BUDGET FISCAL YEAR 7/1/214-6/3/215 PENNSBURY SCHOOL DISTRICT LEA Name: Pennsbury SD Class: 2 AUN Number: 1229822 County: Bucks PDE-228 - FINAL GENERAL FUND BUDGET Fiscal Year
More informationSCHOOL DISTRICT OF HATBORO-HORSHAM PROPOSED FINAL BUDGET (PRELIMINARY)
PROPOSED FINAL (PRELIMINARY) May 15, 2017 229 Meetinghouse Road, Horsham, PA 19044 May 15,2017 Board of School Directors School District of Hatboro-Horsham 229 Meetinghouse Road Horsham, PA 19044 Members
More informationSCHOOL DISTRICT OF HATBORO-HORSHAM FINAL BUDGET
FINAL June 19,2017 229 Meetinghouse Road, Horsham, PA 19044 June 19,2017 Board of School Directors School District of Hatboro-Horsham 229 Mleetinghouse Road Horsham, PA 19044 Members of the Board: School
More informationGENERAL FUND BUDGET AND SPECIAL PROGRAM JOINTURES PDE-2028 (02/96) FOR THE FISCAL YEAR ENDED JUNE 30, 1997
West Chester Area School District 2 1 2415 9002 Chester SCHOOL DISTRICTS, AREA VOCATIONAL TECHNICAL SCHOOLS I ~ocaifducation Agcncy Class Admin. Unit No. County PENNSYLVANIA DEPARTMENT OF EDUCATION COMPTROLLER
More informationPDE FINAL GENERAL FUND BUDGET Fiscal Year 07/01/ /30/2015
LEA Name: Methacton SD Class: 3 AUN Number: 123465303 County: Montgomery PDE-2028 - FINAL GENERAL FUND BUDGET Fiscal Year 07/01/2014-06/30/2015 General Fund Budget Approval Date of Adoption of the General
More informationEAST PENN SCHOOL DISTRICT PROPOSED PRELIMINARY BUDGET. Supporting Documentation. January 14, 2019
EAST PENN SCHOOL DISTRICT 2019-2020 PROPOSED PRELIMINARY BUDGET Supporting Documentation January 14, 2019 Attached: PDE-2028 Proposed Preliminary General Fund Budget Summary of Revenue, Expenditures, and
More informationSCHOOL DISTRICT OF HATBORO-HORSHAM BUDGET May 16,20l6
May 16,20l6 229 Meetinghouse Road, Horsham, PA 19044 May 16,20i6 Board of School Directors School District of Hatboro-Horsham 229 Meetinghouse Road Horsham, PA 19044 Members of the Board: School budgeting
More informationFinal General Fund Budget Validations LEA : Mifflin County SD Printed 7/2/2018 2:22:46 PM. Page 4
Page 1 Page 2 Page 3 2018-2019 Final General Fund Budget Validations Printed 7/2/2018 2:22:46 PM Page - 1 of 1 Val Number Description Justification 8060 Ending Fund Balance Entry and Budgetary Reserve:
More informationUNRESERVED FUND BALANCE
UNRESERVED FUND BALANCE Fund balance in simple terms is the difference between fund assets and fund liabilities in a governmental fund. The appropriate portion of fund balance is the amount earmarked by
More informationCentral Dauphin School District Budget Presenta<on #9 May 7, 2018
Central Dauphin School District 2018-2019 Budget Presenta
More informationPRELIMINARY GENERAL FUND BUDGET
LEA Name : Abington SD Class : 2 AUN Number : 123460302 County : Montgomery PRELIMINARY GENERAL FUND BUDGET Fiscal Year 2019-2020 Addendum No. 11.1 General Fund Budget Approval Date of Adoption of the
More informationFinal General Fund Budget Validations LEA : Souderton Area SD Printed 6/26/2018 1:54:05 PM. Page 4
Page 1 Page 2 Page 3 2018-2019 Final General Fund Budget Validations Printed 6/26/2018 1:54:05 PM Page - 1 of 1 Val Number Description Justification 8080 Ending Fund Balance Entry and Budgetary Reserve:
More informationFinal General Fund Budget Validations LEA : Carlisle Area SD Printed 6/25/2018 2:42:51 PM. Page 4
Page 1 Page 2 Page 3 2018-2019 Final General Fund Budget Validations Printed 6/25/2018 2:42:51 PM Page - 1 of 1 Val Number Description Justification 5320 Expenditure Detail: 100 Salaries amount must be
More informationAnnual Financial Report - 06/30/2018 Fiscal Year End Validations LEA : Gettysburg Area SD Printed 12/20/2018 3:43:52 PM.
Page 1 Page 2 2017-2018 Annual Financial Report - 06/30/2018 Fiscal Year End Validations Printed 12/20/2018 3:43:52 PM Page - 1 of 1 Val Number Description Justification 10150 NAG: Balance Sheet Govt Funds:Data
More informationClass: 3 AUN Number: FINAL GENERAL FUND BUDGET. Fiscal Year General Fund Budget Approval
LEA Name : Brandywine Heights Area SD Class: 3 AUN Number: 114060853 County : Berks FINAL GENERAL FUND BUDGET Fiscal Year 2018-2019 General Fund Budget Approval Date of Adoption of the General Fund Budget:
More informationWEST CHESTER AREA SCHOOL D~STR~CT BUDGET. Glossary of Terms
WEST CHESTER AREA SCHOOL D~STR~CT 2003-04 BUDGET Glossary of Terms GLOSSARY This glossary contains definitions of terms used in the budget, and not specifically defined elsewhere, and such additional terms
More informationclass GENERAL FUND BUDGET SCHOOL DISTRICTS, AREA VOCATIONAL TECHNICAL SCHOOLS AND SPECIAL PROGRAM JOINTURES PDE 2028 (2/92)
West Chester Area School District LOCALEDUCATION AGENCY 2 class 124159002 ADMIN. UNIT NUMBER Chester county PENNSYLVANIA DEPARTP~ENTOFEDUCATION COMPTROLLER SOFACE GENERAL FUND BUDGET SCHOOL DISTRICTS,
More informationFinal General Fund Budget Validations LEA : Bald Eagle Area SD Printed 6/9/2017 7:53:14 AM. Page 4
Page 1 Page 2 Page 3 2017-2018 Final General Fund Budget Validations Printed 6/9/2017 7:53:14 AM Page - 1 of 1 Val Number Description Justification 5120 Expenditure Detail: Amounts must be entered for
More informationFinal General Fund Budget LEA : Lower Merion SD Printed 6/8/2018 3:52:01 PM. Validations. Page - 1 of 1
Page 3 218-219 Final General Fund Budget Printed 6/8/218 3:52:1 PM Validations Page - 1 of 1 Val Number Description Justification 11 Budget Approval Date is required before submission on Contact Screen
More informationUPPER ST. CLAIR SCHOOL DISTRICT
UPPER ST. CLAIR SCHOOL DISTRICT PROPOSED FINAL BUDGET 2018-19 GENERAL FUND BUDGET PDE 2028 APRIL 10, 2018 UPPER ST. CLAIR SCHOOL DISTRICT 2018-19 BUDGET OVERVIEW Revenues are budgeted to increase $3.60
More informationFinal General Fund Budget Validations LEA : Juniata Valley SD Printed 6/15/ :31:47 AM. Page 4
Page 1 Page 2 Page 3 2018-2019 Final General Fund Budget Validations Printed 6/15/2018 10:31:47 AM Page - 1 of 1 Val Number Description Justification 1550 Tax Data: The difference between (a) Assessed
More informationFinal General Fund Budget Validations LEA : Susquenita SD Printed 6/15/ :12:19 AM. Page 4
Page 1 Page 2 Page 3 2017-2018 Final General Fund Budget Validations Printed 6/15/2017 10:12:19 AM Page - 1 of 1 Val Number Description Justification 5230 Expenditure Detail: 100 Salaries amount must be
More informationFINAL GENERAL FUND BUDGET
LEA Name : Millersburg Area SD Class : 3 AUN Number : 115226103 County : Dauphin FINAL GENERAL FUND BUDGET Fiscal Year 2018-2019 General Fund Budget Approval Date of Adoption of the General Fund Budget:
More informationFINAL GENERAL FUND BUDGET
LEA Name : North Penn SD Class : 2 AUN Number : 123465702 County : Montgomery FINAL GENERAL FUND BUDGET Fiscal Year 2018-2019 General Fund Budget Approval Date of Adoption of the General Fund Budget: President
More informationFinal General Fund Budget Validations LEA : Penn Cambria SD Printed 6/19/ :30:48 AM. Page 4
Page 3 2018-2019 Final General Fund Budget Validations Printed 6/19/2018 10:30:48 AM Page - 1 of 1 Val Number Description Justification 8060 Ending Fund Balance Entry and Budgetary Reserve: If 5900 Budgetary
More informationFinal General Fund Budget Validations LEA : Union SD Printed 6/18/2018 9:16:22 AM. Page 4
Page 1 Page 2 Page 3 2018-2019 Final General Fund Budget Validations Printed 6/18/2018 9:16:22 AM Page - 1 of 1 Val Number Description Justification 5260 Expenditure Detail: 100 Salaries amount must be
More informationFinal General Fund Budget Validations LEA : Danville Area SD Printed 6/19/ :30:27 AM. Operating Reserve
Page 1 Page 2 Page 3 2018-2019 Final General Fund Budget Validations Printed 6/19/2018 10:30:27 AM Page - 1 of 1 Val Number Description Justification 5260 Expenditure Detail: 100 Salaries amount must be
More informationPRELIMINARY GENERAL FUND BUDGET
LEA Name : Solanco SD Class : 2 AUN Number : 113367003 County : Lancaster PRELIMINARY GENERAL FUND BUDGET Fiscal Year 2018-2019 General Fund Budget Approval Date of Adoption of the General Fund Budget:
More informationC/11/li'' cf"/(t/(y. ct' /11/(tf FINAL GENERAL FUND BUDGET. Fiscal Year General Fund Budget Approval
LEA Name : Whitehall-Coplay SD Class: 3 AUN Number: 12139783 County : Lehigh FINAL GENERAL FUND BUDGET Fiscal Year 218-219 General Fund Budget Approval - Date of Adoption of the General Fund Budget: 6/1
More informationIn this chart we have summarized the GF Budget by the first 2 digits of the function. 1100: Regular Instruction Increased from $52,253,323 to $53,751,496 ($1,498,173) 100: Increased from $29,686,394 to
More informationSUMMARY OF GENERAL FUND REVENUES AND
Page 2 PDE257 SUMMARY OF GENERAL FUND REVENUES AND OThER FiNANCING SOURCES (TOIR) LEA Name: West Chester Ares School DistrIct 613/96 FIscal Year End AUN # 1241592 TOTAL Revenue From Local Sources 6931272159
More informationFINAL GENERAL FUND BUDGET
LEA Name : Spring-Ford Area SD Class : 2 AUN Number : 123467303 County : Montgomery FINAL GENERAL FUND BUDGET Fiscal Year 2017-2018 General Fund Budget Approval Date of Adoption of the General Fund Budget:
More informationPRELIMINARY GENERAL FUND BUDGET
LEA Name : Central Bucks SD Class : 2 AUN Number : 122092102 County : Bucks PRELIMINARY GENERAL FUND BUDGET Fiscal Year 2019-2020 General Fund Budget Approval Date of Adoption of the General Fund Budget:
More informationFINAL GENERAL FUND BUDGET
LEA Name : Bethel Park SD Class : 2 AUN Number : 103021252 County : Allegheny FINAL GENERAL FUND BUDGET Fiscal Year 2018-2019 General Fund Budget Approval Date of Adoption of the General Fund Budget: 05/22/2018
More informationAnnual Financial Report
LEA Name : Address : County : 701 10th St Oakmont, PA 15139 Annual Financial Report Accuracy Certification Statement For Fiscal Year Ending 6/30/2017 Pennsylvania Department of Education & Office of Comptroller
More informationAnnual Financial Report, PDE For the Fiscal Year Ending 06/30/2014
LEA Name: Mount Carmel Area SD Address 600 Wst 5th City Mt Carmel, PA 17851- Class Size: 3 AUN Number: 116495103 Pennsylvania Department of Education Comptroller's Office Annual Financial Report, PDE-2057
More informationFINAL GENERAL FUND BUDGET
LEA Name : Harrisburg City SD Class: 2 AUN Number : 115222752 County : Dauphin FINAL GENERAL FUND BUDGET Fiscal Year 2017-2018 General Fund Budget Approval Date of Adoption of the General Fund Budget:
More informationFinal General Fund Budget Validations LEA : Union City Area SD Printed 6/25/ :48:40 AM. Page 4
Page 1 Page 2 Page 3 2018-2019 Final General Fund Budget Validations Printed 6/25/2018 10:48:40 AM Page - 1 of 1 Val Number Description Justification 8060 Ending Fund Balance Entry and Budgetary Reserve:
More informationFiscal Year 2017 Budget
Charleston, South Carolina Fiscal Year 2017 Budget www.ccsdschools.com Presented By: Glenn A. Stiegman, Jr. Chief Financial Officer For Fiscal Year Beginning July 1, 2016 (THIS PAGE INTENTIONALLY LEFT
More informationCERTIFICATION OF ESTIMATED ENDING FUND BALANCE FROM GENERAL FUND BUDGET 24 PS 6-688
(10/2010) CERTIFICATION OF ESTIMATED ENDING FUND BALANCE FROM 2018-2019 GENERAL FUND BUDGET 24 PS 6-688 SCHOOL DISTRICT : Upper Perkiomen SD COUNTY : AUN : Montgomery 123468603 No school district shall
More informationFINAL GENERAL FUND BUDGET
LEA Name : Windber Area SD Class : 3 AUN Number : 108569103 County : Somerset FINAL GENERAL FUND BUDGET Fiscal Year 2018-2019 General Fund Budget Approval Date of Adoption of the General Fund Budget: President
More informationPROPOSED VERSION. Total Estimated Revenues And Other Financing Sources $102,137,656
2018-2019 Final General Fund Budget Estimated Revenues and Other Financing Sources: Budget Summary Printed 4/4/2018 2:13:20 PM Page - 1 of 1 ITEM AMOUNTS Estimated Beginning Unreserved Fund Balance Available
More informationAnnual Financial Report. Accuracy Certification Statement. For Fiscal Year Ending. 6/30/2015 Pennsylvania Department of Education
LEA Name : Address : 386 City Line Ave Phoenixville, PA 19460 County : Chester AUN Number: 124157203 LEA Type: SD Annual Financial Report Accuracy Certification Statement For Fiscal Year Ending 6/30/2015
More informationAnnual Financial Report, PDE For the Fiscal Year Ending 06/30/2013
LEA Name: Address 1800 Mount Royal Boulevard City Glenshaw, PA 15209- Class Size: 2 AUN Number: Pennsylvania Department of Education Comptroller's Office Annual Financial Report, PDE-2057 School District,
More informationFinal General Fund Budget Validations LEA : Littlestown Area SD Printed 6/19/ :28:26 AM. Page 4
2017-2018 Final General Fund Budget Validations Printed 6/19/2017 10:28:26 AM Page - 1 of 1 Val Number Description Justification 5320 Expenditure Detail: 100 Salaries amount must be greater than 200 Benefits
More informationFinal General Fund Budget Validations LEA : Gateway SD Printed 7/9/2018 5:45:23 PM. Page 4
Page 1 Page 2 Page 3 2018-2019 Final General Fund Budget Validations Printed 7/9/2018 5:45:23 PM Page - 1 of 1 Val Number Description Justification 8080 Ending Fund Balance Entry and Budgetary Reserve:
More informationAnnual Financial Report
LEA Name : Address : 450 N Maple Ave Kingston, PA 18704 County : Luzerne AUN Number: 118409302 LEA Type: SD Annual Financial Report Accuracy Certification Statement For Fiscal Year Ending 6/30/2017 Pennsylvania
More informationPRELIMINARY GENERAL FUND BUDGET
LEA Name : Kennett Consolidated SD Class : 3 AUN Number : 124154003 County : Chester PRELIMINARY GENERAL FUND BUDGET Fiscal Year 2018-2019 General Fund Budget Approval Date of Adoption of the General Fund
More informationFinal General Fund Budget Validations LEA : Palmerton Area SD Printed 7/2/ :49:05 AM. As approved by board.
Page 1 Page 2 2018-2019 Final General Fund Budget Validations Printed 7/2/2018 10:49:05 AM Page - 1 of 1 Val Number Description Justification 5260 Expenditure Detail: 100 Salaries amount must be greater
More informationPage 1 Page 2 Page 3 2018-2019 Final General Fund Budget Validations LEA : 123466403 Pottstown SD Printed 10/31/2018 10:06:48 AM Page - 1 of 1 Val Number Description Justification 1550 Tax Data: The difference
More informationFinal General Fund Budget Validations LEA : Greencastle-Antrim SD Printed 6/15/ :50:49 AM. Page 4
Page 1 Page 2 Page 3 2018-2019 Final General Fund Budget Validations Printed 6/15/2018 10:50:49 AM Page - 1 of 1 Val Number Description Justification 8080 Ending Fund Balance Entry and Budgetary Reserve:
More informationKENNETT CONSOLIDATED SCHOOL DISTRICT. General Fund Operating Budget
KENNETT CONSOLIDATED SCHOOL DISTRICT General Fund Operating Budget Fiscal Year 2011-2012 BUDGET 2011-2012 TABLE OF CONTENTS ORGANIZATIONAL SECTION Board of Directors 1 Central Administration 1 School
More information~ b~o-17/ Chief School Administrator- Original Signature Required
-~~~~~\~~1~ : LEA Name : Erie City SO Class: 2 AUN Number: 1525262 County : Erie FINAL GENERAL FUND BUDGET Fiscal Year 218-219 General Fund Budget Approval Date of Adoption of the General Fund Budget:
More information4,386,893 29,114,485. Page 4
Page 1 Page 2 Page 3 2016-2017 Final General Fund Budget (PDE-2028) Estimated Revenues and Other Financing Sources: Budget Summary Printed 6/16/2016 12:20:48 PM Page - 1 of 1 ITEM AMOUNTS Estimated Beginning
More informationPreliminary General Fund Budget (Act 1 Budget) Fiscal Year Executive Summary February 2018
Preliminary General Fund Budget (Act 1 Budget) Fiscal Year 2018-19 Executive Summary February 2018 The PDE-2028 Preliminary General Fund Budget (Act 1 Budget) for the fiscal year 2018-2019 includes a.5060
More informationLower Merion School District
Page 1 Page 2 Lower Merion School District School Board of Directors (9 Directors) Superintendent Assistant Superintendent Senior Director of Policy, Personnel and School programs Business Manager Director
More informationFinal General Fund Budget Validations LEA : Highlands SD Printed 5/15/2018 9:43:17 AM. Page 4
Page 1 Page 2 Page 3 2017-2018 Final General Fund Budget Validations Printed 5/15/2018 9:43:17 AM Page - 1 of 1 Val Number Description Justification 8060 Ending Fund Balance Entry and Budgetary Reserve:
More informationSOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND
SOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND 1 2 SOUTHERN COLUMBIA AREA SCHOOL DISTRICT GENERAL FUND BUDGET TABLE OF CONTENTS EXECUTIVE SUMMARY 5 REAL ESTATE
More informationBUDGET CONTENTS - FUNDS
BUDGET CONTENTS - FUNDS Open page - USD Information - DO FIRST C033-Cost of Living C01-Certificate C034-Vocational Education C02-Levy Limits for Tax Funds C035-Gifts/Grants C04-Worksheet 1 C042-Special
More informationAnnual Financial Re port, PDE For the Fiscal Year Ending 06/30/2014
LEA Name: Address 1800 Mount Royal Boulevard City Glenshaw, PA 15116- Class Size: 2 AUN Number: Pennsylvania Department of Education Comptroller's Office Annual Financial Re port, PDE-2057 School District,
More informationFINAL GENERAL FUND BUDGET
LEA Name : Wilmington Area SD Class : 3 AUN Number : 104378003 County : Lawrence FINAL GENERAL FUND BUDGET Fiscal Year 2018-2019 General Fund Budget Approval Date of Adoption of the General Fund Budget:
More informationTAZEWELL COUNTY PUBLIC SCHOOLS Budget Overview
TAZEWELL COUNTY PUBLIC SCHOOLS 2014 2015 Budget Overview Budget Management The budget is a policy document and it sets forth both general and specific plans that must be executed or formally changed. Budget
More informationNorth Allegheny School District
The Process The budget development process the District has historically utilized is a unique one immensely different from the model used by corporate/for-profit entities. North Allegheny utilizes Zero-Based
More informationBUDGET CONTENTS - FUNDS
BUDGET CONTENTS - FUNDS Open page - USD Information - DO FIRST C033-Cost of Living C01-Certificate C034-Vocational Education C02-Levy Limits for Tax Funds C035-Gifts/Grants C04-Worksheet 1 C042-Special
More informationAnnual Financial Report, PDE For the Fiscal Year Ending 06/30/2014
LEA Name: Address 600 Green Acres Road City Benton, PA 17814- Class Size: 3 AUN Number: Pennsylvania Department of Education Comptroller's Office Annual Financial Report, PDE-2057 School District, AVTS/CTC,
More informationFINAL GENERAL FUND BUDGET
LEA Name : Highlands SD Class : 3 AUN Number : 103024753 County : Allegheny FINAL GENERAL FUND BUDGET Fiscal Year 2018-2019 General Fund Budget Approval Date of Adoption of the General Fund Budget: 05/14/2018
More informationFINANCIAL STATEMENTS
FINANCIAL STATEMENTS Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer 1 FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 General Operating Fund by Object.... 4 General
More informationBotetourt County Public Schools Proposed School Board Budget FY
Proposed School Board FY 2017-2018 Summary and Line-Item Detail March 16, 2017 For Fiscal Year Beginning July 1, 2017 and Ending June 30, 2018 FY 2016-2017 Operating Botetourt County Public Schools FY
More informationBUDGET CONTENTS - FUNDS
BUDGET CONTENTS - FUNDS Open page - USD Information - DO FIRST C033-Cost of Living C01-Certificate C034-Vocational Education C02-Levy Limits for Tax Funds C035-Gifts/Grants C04-Worksheet 1 C042-Special
More informationBUDGET CONTENTS - FUNDS
BUDGET CONTENTS - FUNDS Open page - USD Information - DO FIRST C033-Cost of Living C01-Certificate C034-Vocational Education C02-Levy Limits for Tax Funds C035-Gifts/Grants C04-Worksheet 1 C042-Special
More informationBUDGET CONTENTS - FUNDS
BUDGET CONTENTS - FUNDS Open page - USD Information - DO FIRST C033-Cost of Living C01-Certificate C034-Vocational Education C02-Levy Limits for Tax Funds C035-Gifts/Grants C04-Worksheet 1 C042-Special
More informationNew! BUDGET CONTENTS - FUNDS. Open page - USD Information - DO FIRST C033-Cost of Living. C042-Special Liability Expense (includes Judgments)
BUDGET CONTENTS - FUNDS Open page - USD Information - DO FIRST C033-Cost of Living C01-Certificate C034-Vocational Education C02-Levy Limits for Tax Funds C035-Gifts/Grants C04-Worksheet 1 C042-Special
More informationFINAL GENERAL FUND BUDGET
LEA Name : Athens Area SD Class: 3 AUN Number : 117853 County : Bradford FINAL GENERAL FUND BUDGET Fiscal Year 216-217 General Fund Budget Approval Date of Adoption of the General Fund Budget: President
More informationAdams 14. Preliminary Budget. Adams County School District East 60 th Avenue Commerce City, CO 80022
Adams 14 Preliminary Budget Adams County School District 14 5291 East 60 th Avenue Commerce City, CO 80022 1 RESOLUTION NUMBER 18-005 BOARD OF EDUCATION ADAMS COUNTY SCHOOL DISTRICT 14 APPRORIATION RESOLUTION
More informationAnnual Financial Report
LEA Name : Address : County : 680 Fourth Street Palmerton, PA 18071 Annual Financial Report Accuracy Certification Statement For Fiscal Year Ending 6/30/2018 Pennsylvania Department of Education & Office
More informationAnnual Financial Report. Accuracy Certification Statement. For Fiscal Year Ending 6/30/2017. Pennsylvania Department of Education
LC.A!'Jz::ne : Redbank Val!ey SD Address : 920 E Broad St New Bethlehem, PA 16242 County : Clarion AUN Number: 106168003 LEA Type: SD Annual Financial Report Accuracy Certification Statement For Fiscal
More informationAnnual Financial Report. Accuracy Certification Statement. For Fiscal Year Ending 6/30/2017. Pennsylvania Department of Education
LEA Name : Address : 901 Duss Avenue Ambridge, PA 15003 ~~~ County : Beaver AUN Number: 127040703 LEA Type: SD Annual Financial Report Accuracy Certification Statement For Fiscal Year Ending 6/30/2017
More information:~ 4.~ Ji3*~ :r~ _,-~~ ~ ~ ~ ~ PAY OFF 1984~85 BUDGET PROPOSAL WEST CHESTER AREA SCHOOL DISTR!CT
: 4. Ji3* :r, PAY OFF 198485 BUDGET PROPOSAL WEST CHESTER AREA SCHOOL DISTR!CT 110 WEST CHESTER AREA SCHOOL DISTRICT O if. BUDGET RESOLUTION 198485 BUDGET WHEREAS, the Board of School Directors of the
More informationLong Range Financial Plan
Long Range Financial Plan 2018 Table of Contents SUMMARY... 2 BUDGETING PHILOSOPHY AND CURRENT BUDGET... 3 FORECASTING ASSUMPTIONS... 4 HISTORICAL & PROJECTED DATA... 5 Revenues... 5 Local Revenue... 5
More informationKennett. Consolidated School District Dedicated to our students and their future. General Fund Operating Budget Fiscal Year
Kennett Consolidated School District Dedicated to our students and their future General Fund Operating Budget Fiscal Year 2008-2009 BUDGET 2008-2009 TABLE OF CONTENTS ORGANIZATIONAL SECTION Board
More informationBUDGET CONTENTS - FUNDS
BUDGET CONTENTS - FUNDS Open page - USD Information - DO FIRST C033-Cost of Living C01-Certificate C034-Vocational Education C02-Levy Limits for Tax Funds C035-Gifts/Grants C04-Worksheet 1 C042-Special
More informationFINAL GENERAL FUND BUDGET
LEA Name : Avon Grove SD Class: 2 AUN Number: 124150503 County : Chaster PROPOSED FINAL GENERAL FUND BUDGET Fiscal Year 2018-2019 General Fun B dgn_ap_p-roval Date of Adoption of the General Fund Budget:
More informationAnnual Financial Report - 06/30/2016 Fiscal Year End Validations LEA : Shaler Area SD Printed 11/17/ :56:12 AM.
Page 1 Page 2 2015-2016 Annual Financial Report - 06/30/2016 Fiscal Year End Validations Printed 11/17/2016 11:56:12 AM Page - 1 of 1 Val Number Description Justification 30530 Revenue Detail: The PDE
More informationANNUAL SCHOOL BUDGET
FORM SBM-1 The University of the State of New York THE STATE EDUCATION DEPARTMENT Room 876 Education Building Annex Albany, New York 12234 - - SCHOOL DISTRICT CODE: (FOR DEPT. USE) ANNUAL SCHOOL BUDGET
More informationLower Merion Board of School Directors
Lower Merion Board of School Directors INITIAL 2018-19 BUDGET PRESENTATION January 22, 2018 Some important highlights This presentation is an initial budget update not a Preliminary Budget. A Preliminary
More informationSavannah Chatham County Public Schools FY Adopted Budget Revenue Source Overview
Savannah Chatham County Public Schools FY 2007 Adopted Budget Revenue Source Overview The Savannah-Chatham County Public School System is supported by revenue derived from four major sources - ad valorem
More informationMonarch Montessori of Denver Charter 161 Job Prog Proj Code Obj
BEGINNING FUND BALANCE 49,078 REVENUES Tuition 0000 0000 0 1300 38,900 Investments 0000 0000 0 1500 200 Food services 0000 0000 0 1600 - Food sales-student lunch 0000 4555 0 1611 - Food sales-student breakfast
More informationExpense and Revenue FORECASTS. for GOVERNMENTAL FUNDS
200304 Expense and Revenue FORECASTS for GOVERNMENTAL FUNDS 200304 GENERAL FUND FORECAST ASSUMPTIONS REVENUE 1. Real estate assessment values will increase at an annual rate as follows: Chester County
More informationSOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND
SOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND May 20, 2002 1 SOUTHERN COLUMBIA AREA SCHOOL DISTRICT STRATEGIC PLAN MISSION STATEMENT The mission of the members
More informationFINANCIAL STATEMENTS
FINANCIAL STATEMENTS Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer 1 FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 General Operating Fund by Object.... 4 General
More informationSTATE COLLEGE AREA SCHOOL DISTRICT ADMINISTRATIVE OFFICES
STATE COLLEGE AREA SCHOOL DISTRICT ADMINISTRATIVE OFFICES VI-D1 131 WEST NITTANY AVENUE STATE COLLEGE PENNSYLVANIA 16801-4899 TELEPHONE: 814-231-1016 FAX: 814-231-4130 To: Board of Directors From: Robert
More information