PRELIMINARY GENERAL FUND BUDGET
|
|
- Osborn Gordon
- 5 years ago
- Views:
Transcription
1 LEA Name : Abington SD Class : 2 AUN Number : County : Montgomery PRELIMINARY GENERAL FUND BUDGET Fiscal Year Addendum No General Fund Budget Approval Date of Adoption of the General Fund Budget: 02/05/2019 President of the Board - Original Signature Required Date Secretary of the Board - Original Signature Required Date Chief School Administrator - Original Signature Required Date Christopher Lionetti (215) Extn : Contact Person Telephone Extension lionca@abington.k12.pa.us Address Printed 1/30/ :51:24 AM Page 1
2 Preliminary General Fund Budget Validations Printed 1/30/ :51:25 AM Page - 1 of 1 Val Number Description Justification 8150 Ending Fund Balance Entry and Budgetary Reserve: If 0830 Committed Fund Balance is not equal to 0, a justification must be entered below. For anticipated benefits for employees and for capital projects. Page 2
3 Preliminary General Fund Budget Estimated Revenues and Other Financing Sources: Budget Summary Printed 1/30/ :51:26 AM Page - 1 of 1 ITEM AMOUNTS Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation During The Fiscal Year 0810 Nonspendable Fund Balance 393, Restricted Fund Balance 0830 Committed Fund Balance 34,399, Assigned Fund Balance 0850 Unassigned Fund Balance Total Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation During The Fiscal Year $34,399,788 Estimated Revenues And Other Financing Sources 6000 Revenue from Local Sources 120,101, Revenue from State Sources 35,614, Revenue from Federal Sources 1,253, Other Financing Sources Total Estimated Revenues And Other Financing Sources $156,969,361 Total Estimated Fund Balance, Revenues, and Other Financing Sources Available for Appropriation $191,369,149 Page 3
4 Preliminary General Fund Budget Estimated Revenues and Other Financing Sources: Detail Printed 1/30/ :51:27 AM Page - 1 of 1 Amount REVENUE FROM LOCAL SOURCES 6111 Current Real Estate Taxes 107,960, Interim Real Estate Taxes 95, Public Utility Realty Taxes 110, Payments in Lieu of Current Taxes - State / Local 75, Current Act 511 Taxes - Proportional Assessments 8,700, Delinquencies on Taxes Levied / Assessed by the LEA 1,500, Earnings on Investments 400, Revenues from Intermediary Sources / Pass-Through Funds 1,162, Rentals 75, Tuition from Patrons 22, Refunds and Other Miscellaneous Revenue 1,500 REVENUE FROM LOCAL SOURCES $120,101,066 REVENUE FROM STATE SOURCES 7110 Basic Education Funding 6,880, Tuition for Orphans Subsidy 200, Special Education funds for School-Aged Pupils 3,441, Pupil Transportation Subsidy 591, Nonpublic and Charter School Pupil Transportation Subsidy 394, Rental and Sinking Fund Payments / Building Reimbursement Subsidy 450, Health Services (Medical, Dental, Nurse, Act 25) 175, State Property Tax Reduction Allocation 5,312, PA Accountability Grants 401, State Share of Social Security and Medicare Taxes 3,240, State Share of Retirement Contributions 14,527,006 REVENUE FROM STATE SOURCES $35,614,354 REVENUE FROM FEDERAL SOURCES 8513 IDEA, Section 619 2, NCLB, Title I - Improving the Academic Achievement of the 692,475 Disadvantaged 8515 NCLB, Title II - Preparing, Training and Recruiting High Quality 175,637 Teachers and Principals 8516 NCLB, Title III - Language Instruction for Limited English Proficient and 37,235 Immigrant Students 8517 NCLB, Title IV - 21St Century Schools 45, School-Based Access Medicaid Reimbursement Program (SBAP) Reimbursements (Access) 300,000 REVENUE FROM FEDERAL SOURCES $1,253,941 TOTAL ESTIMATED REVENUES AND OTHER SOURCES 156,969,361 Page 4
5 Preliminary General Fund Budget Real Estate Tax Rate (RETR) Report AUN: Abington SD Printed 1/30/ :51:28 AM Multi-County Rebalancing Based on Methodology of Section of School Code Page - 1 of 3 Act 1 Index (current): 2.3% Calculation Method: Rate Approx. Tax Revenue from RE Taxes: $107,960,024 Amount of Tax Relief for Homestead Exclusions $5,312,591 Total Approx. Tax Revenue: $113,272,615 Approx. Tax Levy for Tax Rate Calculation: $116,169,301 Montgomery Total Data a. Assessed Value $3,585,725,824 $3,585,725,824 b. Real Estate Mills I Data c STEB Market Value $5,453,645,760 $5,453,645,760 d. Assessed Value $3,574,440,029 $3,574,440,029 e. Assessed Value of New Constr/ Renov $0 $ Calculations f Tax Levy $113,918,509 $113,918,509 (a * b) Calculations II. g. Percent of Total Market Value % % h. Rebalanced Tax Levy $113,918,509 $113,918,509 (f Total * g) i. Base Mills Subject to Index (h / a * 1000) if no reassessment (h / (d-e) * 1000) if reassessment Calculation of Tax Rates and Levies Generated j. Weighted Avg. Collection Percentage % % k. Tax Levy Needed $116,169,301 $116,169,301 III. (Approx. Tax Levy * g) l Real Estate Tax Rate (k / d * 1000) m. Tax Levy Generated by Mills $116,169,301 $116,169,301 (l / 1000 * d) n. Tax Levy minus Tax Relief for Homestead Exclusions $110,856,710 (m - Amount of Tax Relief for Homestead Exclusions) o. Net Tax Revenue Generated By Mills $107,960,024 (n * Est. Pct. Collection) Page 5
6 Preliminary General Fund Budget Real Estate Tax Rate (RETR) Report AUN: Abington SD Printed 1/30/ :51:28 AM Multi-County Rebalancing Based on Methodology of Section of School Code Page - 2 of 3 Act 1 Index (current): 2.3% Calculation Method: Rate Approx. Tax Revenue from RE Taxes: $107,960,024 Amount of Tax Relief for Homestead Exclusions $5,312,591 Total Approx. Tax Revenue: $113,272,615 Approx. Tax Levy for Tax Rate Calculation: $116,169,301 Montgomery Total Index Maximums p. Maximum Mills Based On Index (i * (1 + Index)) q. Mills In Excess of Index (if (l > p), (l - p)) r. Maximum Tax Levy Based On Index $116,171,803 $116,171,803 IV. (p / 1000 * d) s. Millage Rate within Index? Yes (If l > p Then No) t. Tax Levy In Excess of Index $0 $0 (if (m > r), (m - r)) u.tax Revenue In Excess of Index $0 $0 (t * Est. Pct. Collection) Information Related to Property Tax Relief V. Assessed Value Exclusion per Homestead $0.00 Number of Homestead/Farmstead Properties Median Assessed Value of Homestead Properties $0 Page 6
7 Preliminary General Fund Budget Real Estate Tax Rate (RETR) Report AUN: Abington SD Printed 1/30/ :51:28 AM Multi-County Rebalancing Based on Methodology of Section of School Code Page - 3 of 3 Act 1 Index (current): 2.3% Calculation Method: Rate Approx. Tax Revenue from RE Taxes: $107,960,024 Amount of Tax Relief for Homestead Exclusions $5,312,591 Total Approx. Tax Revenue: $113,272,615 Approx. Tax Levy for Tax Rate Calculation: $116,169,301 Montgomery Total State Property Tax Reduction Allocation used for: Homestead Exclusions $5,312,591 Lowering RE Tax Rate $0 $5,312,591 Prior Year State Property Tax Reduction Allocation used for: Homestead Exclusions $0 $0 Amount of Tax Relief from State/Local Sources $5,312,591 Page 7
8 Preliminary General Fund Budget Local Education Agency Tax Data REAL ESTATE, PER CAPITA (SEC. 679), EIT/PIT (ACT 1), LOCAL ENABLING (ACT 511) Printed 1/30/ :51:30 AM Page - 1 of 1 CODE 6111 Current Real Estate Taxes County Name Taxable Assessed Value Real Estate Mills Tax Levy Generated by Mills Amount of Tax Relief for Homestead Exclusions Tax Levy Minus Homestead Exclusions Percent Collected Montgomery 3,574,440, ,169, % Net Tax Revenue Generated By Mills Totals: 3,574,440, ,169,301-5,312,591 = 110,856,710 X % = 107,960,024 Rate Estimated Revenue 6120 Current Per Capita Taxes, Section 679 $ Current Act 511 Taxes Flat Rate Assessments Rate Add'l Rate (if appl.) Tax Levy Estimated Revenue 6141 Current Act 511 Per Capita Taxes $0.00 $ Current Act 511 Occupation Taxes Flat Rate $0.00 $ Current Act 511 Local Services Taxes $0.00 $ Current Act 511 Trailer Taxes $0.00 $ Current Act 511 Business Privilege Taxes Flat Rate $0.00 $ Current Act 511 Mechanical Device Taxes Flat Rate $0.00 $ Current Act 511 Taxes, Other Flat Rate Assessments $0.00 $ Total Current Act 511 Taxes Flat Rate Assessments Current Act 511 Taxes Proportional Assessments Rate Add'l Rate (if appl.) Tax Levy Estimated Revenue 6151 Current Act 511 Earned Income Taxes 0.500% 0.000% 7,200,000 7,200, Current Act 511 Occupation Taxes Current Act 511 Real Estate Transfer Taxes 0.500% 0.000% 1,500,000 1,500, Current Act 511 Amusement Taxes 0.000% 0.000% Current Act 511 Business Privilege Taxes Current Act 511 Mechanical Device Taxes Percentage 0.000% 0.000% Current Act 511 Mercantile Taxes Current Act 511 Taxes, Other Proportional Assessments Total Current Act 511 Taxes Proportional Assessments 8,700,000 8,700,000 Total Act 511, Current Taxes 8,700,000 Act 511 Tax Limit --> 5,453,645,760 X 12 65,443,749 Market Value Mills (511 Limit) Page 8
9 Preliminary General Fund Budget Comparison of Tax Rate Changes to Index Printed 1/30/ :51:31 AM Page - 1 of 1 Tax Functio n Description Tax Rate Charged in: Additional Tax Rate Percent Less than Charged in: Change in or equal to Index Rate Index (Rebalanced) (Rebalanced) Percent Change in Rate Less than or equal to Index 6111 Current Real Estate Taxes Montgomery % Yes 2.3% Current Act 511 Taxes Proportional Assessments 6151 Current Act 511 Earned Income Taxes 0.500% 0.500% 0.00% Yes 2.3% 6153 Current Act 511 Real Estate Transfer Taxes 0.500% 0.500% 0.00% Yes 2.3% Page 9
10 Preliminary General Fund Budget Estimated Expenditures and Other Financing Uses: Budget Summary Printed 1/30/ :51:32 AM Page - 1 of 1 Description Amount 1000 Instruction 1100 Regular Programs - Elementary / Secondary 74,414, Special Programs - Elementary / Secondary 21,359, Vocational Education 1,397, Other Instructional Programs - Elementary / Secondary 242,212 Total Instruction $97,413, Support Services 2100 Support Services - Students 6,976, Support Services - Instructional Staff 6,300, Support Services - Administration 9,453, Support Services - Pupil Health 2,401, Support Services - Business 2,424, Operation and Maintenance of Plant Services 16,169, Student Transportation Services 8,829, Support Services - Central 3,459, Other Support Services 107,200 Total Support Services $56,122, Operation of Non-Instructional Services 3200 Student Activities 1,706, Community Services 408,475 Total Operation of Non-Instructional Services $2,115, Other Expenditures and Financing Uses 5100 Debt Service / Other Expenditures and Financing Uses 8,341, Interfund Transfers - Out 1,708,612 Total Other Expenditures and Financing Uses $10,049,927 Total Estimated Expenditures and Other Financing Uses $165,701,098 Page 10
11 Preliminary General Fund Budget Estimated Expenditures and Other Financing Uses: Detail Printed 1/30/ :51:35 AM Page - 1 of 4 Description Amount 1000 Instruction 1100 Regular Programs - Elementary / Secondary 100 Personnel Services - Salaries 44,692, Personnel Services - Employee Benefits 27,635, Purchased Professional and Technical Services 114, Purchased Property Services 57, Other Purchased Services 904, Supplies 1,004, Property 5, Other Objects 600 Total Regular Programs - Elementary / Secondary $74,414, Special Programs - Elementary / Secondary 100 Personnel Services - Salaries 11,522, Personnel Services - Employee Benefits 7,283, Purchased Professional and Technical Services 1,080, Purchased Property Services 3, Other Purchased Services 1,321, Supplies 141, Property 6, Other Objects 200 Total Special Programs - Elementary / Secondary $21,359, Vocational Education 500 Other Purchased Services 1,397,070 Total Vocational Education $1,397, Other Instructional Programs - Elementary / Secondary 100 Personnel Services - Salaries 138, Personnel Services - Employee Benefits 83, Other Purchased Services 4, Supplies 17,000 Total Other Instructional Programs - Elementary / Secondary $242,212 Total Instruction $97,413, Support Services 2100 Support Services - Students 100 Personnel Services - Salaries 4,142, Personnel Services - Employee Benefits 2,557, Purchased Professional and Technical Services 180, Other Purchased Services 25, Supplies 69, Property Other Objects 520 Total Support Services - Students $6,976, Support Services - Instructional Staff 100 Personnel Services - Salaries 3,669, Personnel Services - Employee Benefits 2,208,766 Page 11
12 Preliminary General Fund Budget Estimated Expenditures and Other Financing Uses: Detail LEA : Description Abington SD Printed 1/30/ :51:35 AM 300 Purchased Professional and Technical Services 159, Purchased Property Services 4, Other Purchased Services 16, Supplies 233, Property 8, Other Objects 500 Total Support Services - Instructional Staff $6,300, Support Services - Administration 100 Personnel Services - Salaries 5,211, Personnel Services - Employee Benefits 3,217, Purchased Professional and Technical Services 706, Purchased Property Services 1, Other Purchased Services 233, Supplies 56, Property 4, Other Objects 22,500 Total Support Services - Administration $9,453, Support Services - Pupil Health 100 Personnel Services - Salaries 1,209, Personnel Services - Employee Benefits 746, Purchased Professional and Technical Services 434, Purchased Property Services 1, Other Purchased Services 1, Supplies 8,525 Total Support Services - Pupil Health $2,401, Support Services - Business 100 Personnel Services - Salaries 1,371, Personnel Services - Employee Benefits 846, Purchased Professional and Technical Services 38, Purchased Property Services 77, Other Purchased Services 51, Supplies 22, Property 1, Other Objects 14,850 Total Support Services - Business $2,424, Operation and Maintenance of Plant Services 100 Personnel Services - Salaries 7,328, Personnel Services - Employee Benefits 4,422, Purchased Professional and Technical Services 88, Purchased Property Services 2,142, Other Purchased Services 676, Supplies 1,258, Property 249, Other Objects 4,600 Total Operation and Maintenance of Plant Services $16,169,854 Page 12 Page - 2 of 4 Amount
13 Preliminary General Fund Budget Estimated Expenditures and Other Financing Uses: Detail LEA : Description Abington SD Printed 1/30/ :51:35 AM 2700 Student Transportation Services 100 Personnel Services - Salaries 3,003, Personnel Services - Employee Benefits 1,808, Purchased Property Services 98, Other Purchased Services 3,009, Supplies 401, Property 508, Other Objects 300 Total Student Transportation Services $8,829, Support Services - Central 100 Personnel Services - Salaries 1,304, Personnel Services - Employee Benefits 805, Purchased Professional and Technical Services 23, Purchased Property Services 37, Other Purchased Services 91, Supplies 915, Property 280, Other Objects 1,650 Total Support Services - Central $3,459, Other Support Services 300 Purchased Professional and Technical Services 8, Other Purchased Services 98,400 Total Other Support Services $107,200 Total Support Services $56,122, Operation of Non-Instructional Services 3200 Student Activities 100 Personnel Services - Salaries 885, Personnel Services - Employee Benefits 546, Purchased Professional and Technical Services 9, Purchased Property Services 15, Other Purchased Services 61, Supplies 178, Property 10,400 Total Student Activities $1,706, Community Services 100 Personnel Services - Salaries 250, Personnel Services - Employee Benefits 150, Other Purchased Services 3, Supplies 5,000 Total Community Services $408,475 Total Operation of Non-Instructional Services $2,115, Other Expenditures and Financing Uses 5100 Debt Service / Other Expenditures and Financing Uses Page 13 Page - 3 of 4 Amount
14 Preliminary General Fund Budget Estimated Expenditures and Other Financing Uses: Detail LEA : Description Abington SD Printed 1/30/ :51:35 AM 800 Other Objects 2,841, Other Uses of Funds 5,500,000 Total Debt Service / Other Expenditures and Financing Uses $8,341, Interfund Transfers - Out 900 Other Uses of Funds 1,708,612 Total Interfund Transfers - Out $1,708,612 Total Other Expenditures and Financing Uses $10,049,927 TOTAL EXPENDITURES $165,701,098 Page - 4 of 4 Amount Page 14
15 Preliminary General Fund Budget Schedule Of Cash And Investments (CAIN) Printed 1/30/ :51:36 AM Page - 1 of 2 Cash and Short-Term Investments 06/30/2019 Estimate 06/30/2020 Projection General Fund 1 1 Public Purpose (Expendable) Trust Fund Other Comptroller-Approved Special Revenue Funds Athletic / School-Sponsored Extra Curricular Activities Fund Capital Reserve Fund - 690, 1850 Capital Reserve Fund Other Capital Projects Fund Debt Service Fund Food Service / Cafeteria Operations Fund Child Care Operations Fund Other Enterprise Funds Internal Service Fund Private Purpose Trust Fund Investment Trust Fund Pension Trust Fund Activity Fund Other Agency Fund Permanent Fund Total Cash and Short-Term Investments $1 $1 Long-Term Investments 06/30/2019 Estimate 06/30/2020 Projection General Fund Public Purpose (Expendable) Trust Fund Other Comptroller-Approved Special Revenue Funds Athletic / School-Sponsored Extra Curricular Activities Fund Capital Reserve Fund - 690, 1850 Capital Reserve Fund Other Capital Projects Fund Debt Service Fund Food Service / Cafeteria Operations Fund Child Care Operations Fund Other Enterprise Funds Internal Service Fund Private Purpose Trust Fund Investment Trust Fund Pension Trust Fund Activity Fund Other Agency Fund Page 15
16 Preliminary General Fund Budget Schedule Of Cash And Investments (CAIN) Printed 1/30/ :51:36 AM Page - 2 of 2 Long-Term Investments 06/30/2019 Estimate 06/30/2020 Projection Permanent Fund Total Long-Term Investments TOTAL CASH AND INVESTMENTS $1 $1 Page 16
17 Preliminary General Fund Budget Schedule Of Indebtedness (DEBT) Printed 1/30/ :51:38 AM Page - 1 of 6 Long-Term Indebtedness 06/30/2019 Estimate 06/30/2020 Projection General Fund Total General Fund Public Purpose (Expendable) Trust Fund Total Public Purpose (Expendable) Trust Fund Other Comptroller-Approved Special Revenue Funds Total Other Comptroller-Approved Special Revenue Funds Athletic / School-Sponsored Extra Curricular Activities Fund Total Athletic / School-Sponsored Extra Curricular Activities Fund Capital Reserve Fund - 690, 1850 Page 17
18 Preliminary General Fund Budget Schedule Of Indebtedness (DEBT) Printed 1/30/ :51:38 AM Page - 2 of 6 Long-Term Indebtedness 06/30/2019 Estimate 06/30/2020 Projection Total Capital Reserve Fund - 690, 1850 Capital Reserve Fund Total Capital Reserve Fund Other Capital Projects Fund Total Other Capital Projects Fund Debt Service Fund Total Debt Service Fund Food Service / Cafeteria Operations Fund Page 18
19 Preliminary General Fund Budget Schedule Of Indebtedness (DEBT) Printed 1/30/ :51:38 AM Page - 3 of 6 Long-Term Indebtedness 06/30/2019 Estimate 06/30/2020 Projection Total Food Service / Cafeteria Operations Fund Child Care Operations Fund Total Child Care Operations Fund Other Enterprise Funds Total Other Enterprise Funds Internal Service Fund Total Internal Service Fund Private Purpose Trust Fund Total Private Purpose Trust Fund Page 19
20 Preliminary General Fund Budget Schedule Of Indebtedness (DEBT) Printed 1/30/ :51:38 AM Page - 4 of 6 Long-Term Indebtedness 06/30/2019 Estimate 06/30/2020 Projection Investment Trust Fund Total Investment Trust Fund Pension Trust Fund Total Pension Trust Fund Activity Fund Total Activity Fund Other Agency Fund Total Other Agency Fund Permanent Fund Page 20
21 Preliminary General Fund Budget Schedule Of Indebtedness (DEBT) Printed 1/30/ :51:38 AM Page - 5 of 6 Long-Term Indebtedness 06/30/2019 Estimate 06/30/2020 Projection Total Permanent Fund Total Long-Term Indebtedness Page 21
22 Preliminary General Fund Budget Schedule Of Indebtedness (DEBT) Printed 1/30/ :51:38 AM Page - 6 of 6 Short-Term Payables 06/30/2019 Estimate 06/30/2020 Projection General Fund 1 1 Public Purpose (Expendable) Trust Fund Other Comptroller-Approved Special Revenue Funds Athletic / School-Sponsored Extra Curricular Activities Fund Capital Reserve Fund - 690, 1850 Capital Reserve Fund Other Capital Projects Fund Debt Service Fund Food Service / Cafeteria Operations Fund Child Care Operations Fund Other Enterprise Funds Internal Service Fund Private Purpose Trust Fund Investment Trust Fund Pension Trust Fund Activity Fund Other Agency Fund Permanent Fund Total Short-Term Payables $1 $1 TOTAL INDEBTEDNESS $1 $1 Page 22
23 Preliminary General Fund Budget Fund Balance Summary (FBS) Printed 1/30/ :51:40 AM Page - 1 of 1 Account Description Amounts 0810 Nonspendable Fund Balance 393, Restricted Fund Balance 0830 Committed Fund Balance 25,668, Assigned Fund Balance 0850 Unassigned Fund Balance Total Ending Fund Balance - Committed, Assigned, and Unassigned $25,668, Budgetary Reserve Total Estimated Ending Committed, Assigned, and Unassigned Fund Balance and Budgetary Reserve $26,061,786 Page 23
PRELIMINARY 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 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 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 : 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 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 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 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 : 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 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 : 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 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 : 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 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 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 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 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 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
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 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 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 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
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 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 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 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 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 : 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 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 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 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 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 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 : Wilkinsburg Borough SD Class : 3 AUN Number : 103029803 County : Allegheny 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
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
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 informationb id-o (Am'= 6/t9o/ 6/o/-6 Date ~/cu>/~1c; ' Date ~~Gr> g./)~, Chief School Administrator - Original Signature Req FINAL GENERAL FUND BUDGET
LEA Name : Franklin Regional SD Class: 3 AUN Number: 107652603 County : Westmorefan d FINAL GENERAL FUND BUDGET Fiscal Year 2016-2017 General Fund Budget Approval Date of Adoption of the General Fund Budget:
More informationFinal General Fund Budget Validations LEA : Shanksville-Stonycreek SD Printed 6/29/2017 1:22:27 PM. Page 4
Page 1 Page 2 Page 3 2017-2018 Final General Fund Budget Validations Printed 6/29/2017 1:22:27 PM Page - 1 of 1 Val Number Description Justification 8060 Ending Fund Balance Entry and Budgetary Reserve:
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 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 information0/21/ 2017 Date ' ' FINAL GENERAL FUND BUDGET. Patrick J OShea (570) Extn : Fiscal Year
LEA Name : Tunkhannock Area SD Class: 3 AUN Number: 11866753 County : Wyoming FINAL GENERAL FUND BUDGET Fiscal Year 217-218 General Fund Budget Approval Date of Adoption of the General Fund Budget: 6/22/217
More information4/3-91; cor FINAL GENERAL FUND BUDGET. General Fund Budget Approval. Fiscal Year Date of Adoption of the General Fund Budget: 6/22/2017
LEA Name : Pleasant Valley SD Class : 2 AUN Number : 120455203 County : Monroe FINAL GENERAL FUND BUDGET Fiscal Year 2017-2018 General Fund Budget Approval Date of Adoption of the General Fund Budget:
More informationLEA Name : North Hiiis SD Class : 2 AUN Number: County : Allegheny FINAL GENERAL FUND BUDGET. Fiscal Year
LEA Name : North Hiiis SD Class : 2 AUN Number: 132692 County : Allegheny FINAL GENERAL FUND BUDGET Fiscal Year 217-218 General Fund Budget Approval Date of Adoption of the General Fund Budget: Date Date
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 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 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 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 informationNorth Allegheny School District, PA
North Allegheny School District, PA 1 Washington County Industrial Development Authority (Allegheny County, Pennsylvania) School Revenue Bonds, Series of 2016 (A. W. Beattie Career Center Project), $14,765,000,
More information9- / (, FINAL GENERAL FUND BUDGET. Fiscal Year General Fund Budget Approval. Date of Adoption of the General Fund Budget:
LEA Name: Yough SD Class: 3 AUN Number: 1765893 County: Westmorelan d FINAL GENERAL FUND BUDGET Fiscal Year 216-217 J General Fund Budget Approval Date of Adoption of the General Fund Budget: President
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 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 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 informationFINAL GENERAL FUND BUDGET
LEA Name : Council Rock SD Class : 2 AUN Number : 122092353 County : Bucks FINAL GENERAL FUND BUDGET Fiscal Year 2017-2018 General Fund Budget Approval Date of Adoption of the General Fund Budget: Date
More informationCentennial School District Christopher Berdnik Business & Finance Phone: (215) , Extension COMMITTEE/BOARD AGENDA ITEM
Centennial School District Christopher Berdnik Business & Finance Phone: (215) 441 6000, Extension 11010 COMMITTEE/BOARD AGENDA ITEM TO: Board of School Directors DATE: June 7, 2016 RE: 2016 17 General
More informationPRELIMINARY GENERAL FUND BUDGET
a..ca Narnu : a..euanon ~u \,;lass: ;, AUN NUmDer: I I.).)O'tOU.) t;ounty : LeDanon PRELIMINARY GENERAL FUND BUDGET Fiscal Year 217-218 General Fund Budget Approval Date of Adoption of the General Fund
More informationLEA Name : New Hope-Solebury SD Class : 3 AUN Number : 122097604 County : Bucks FINAL GENERAL FUND BUDGET Fiscal Year 2017-2018 General Fund Budget Approval Date of Adoption of the General Fund Budget:
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 informationc:;; P~.:trigln l Slgn tum Roqul'od t -II -c2tj1/ {,-J&-18 FINAL GENERAL FUND BUDGET of Adoption ofthe Gene.al Fund Budget: 06/18/2018
LEA Name : Lebanon SO Class: 3 AUN Number : 113384603 County : Lebanon FINAL GENERAL FUND BUDGET Fiscal Year 2018-2019 c:;; General Fund Budget Approval ~ @_Date of Adoption ofthe Gene.al Fund Budget:
More informationFINAL GENERAL FUND BUDGET
LEA Name : Lebanon SD Class: 3 AUN Number : 113384603 County : Lebanon FINAL GENERAL FUND BUDGET Fiscal Year 2017-2018 General Fund Budget Approval Date of Adoption of the General Fund Budget: President
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 informationPottstown School District Pottstown PA FINAL BUDGET
Pottstown School District Pottstown PA 2017-2018 FINAL BUDGET June 19 2017 POTTSTOWN SCHOOL DISTRICT POTTSTOWN, PA ANNUAL BUDGET SCHOOL YEAR 2017-2018 Beginning July 1, 2017 Ending June 30, 2018 BOARD
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 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 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 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 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 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
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 - 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 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 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 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 informationFiscal Year 07/01/ /30/2012
LEA Name: East Penn SO Class: 2 AUN Number: 121392303 Cunty: Lehigh PDE-2028 - PRELIMINARY GENERAL FUND BUDGET Fiscal Year 07/01/2011-06/30/2012 PROPOSED VERSION General Fund Budget Apprval Date f Adptin
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. Accuracy Certification Statement. For Fiscal Year Ending 6/30/2016. Pennsylvania Department of Education
LEA Name : Philadelphia City SD Address : 440 North Broad Street Philadelphia, PA 19130 County: Philadelphia AUN Number: 126515001 LEA Type: SD Annual Financial Report Accuracy Certification Statement
More informationWarren County School District Warren, Pennsylvania
Warren County School District Warren, Pennsylvania PROPOSED FINAL BUDGET 218-219 May 29,218 Warren County School District Proposed Final Budget 218-219 1. Introduction The Warren County School District's
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 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 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 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 informationREVENUES. 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 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 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 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 informationMARCH 26, :30p.m.
EAST PENN SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS REGULAR BOARD MEETING AGENDA Board Room 800 Pine Street Emmaus, PA 18049 MARCH 26, 2018 7:30p.m. 2018 School Board Meeting Schedule January 8 & 22 February
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 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 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 informationConsideration to Post the Proposed Final Budget April 26, /26/ Proposed Final Budget 1
Consideration to Post the -7 Proposed Final Budget April 4// -4- Proposed Final Budget Budget Components Revenue Review Expenditure Review Millage Impact Budget Summary Debt Defeasance (pre payment) 4//
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 informationDISTRICT SCHOOL BOARD OF GULF COUNTY BUDGET Select District: GULF DISTRICT SUMMARY BUDGET Select Year Ended June 30: 2018 Fiscal Year
BUDGET Select District: GULF Select Year Ended June 30: 2018 Fiscal Year 2017-18 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 1,823,834,953.00
More informationCentennial School District Business Office Extension: 3007
Centennial School District Business Office Extension: 3007 INTEROFFICE MEMORANDUM TO: Dr. Jenny Foight-Cressman, Superintendent FROM: Christopher M. Berdnik DATE: March 7, 2011 RE: Financial Statement
More informationSECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1. A. Certified Taxable Value of Property in County by Property Appraiser 205,307,398,982.
Fiscal Year 2018-19 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 205,307,398,982.00 B. Millage Levies on Nonexempt Property: DISTRICT
More informationSECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1. A. Certified Taxable Value of Property in County by Property Appraiser 305,125,757,799.
Fiscal Year 2017-18 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 305,125,757,799.00 B. Millage Levies on Nonexempt Property: DISTRICT
More informationSECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1. B. Millage Levies on Nonexempt Property: DISTRICT MILLAGE LEVIES
Fiscal Year SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser B. Millage Levies on Nonexempt Property: DISTRICT MILLAGE LEVIES Nonvoted
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 informationWEST CHESTER AREA SCHOOL DISTRICT BUDGET
BUDGET 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
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 informationSECTION I. ASSESSMENT AND MILLAGE LEVIES. A. Certified Taxable Value of Property in County by Property Appraiser 9,333,042,344.00
Fiscal Year 2017-18 SECTION I. ASSESSMENT AND MILLAGE LEVIES Page 1 A. Certified Taxable Value of Property in County by Property Appraiser 9,333,042,344.00 B. Millage Levies on Nonexempt Property: DISTRICT
More informationSOUTH EASTERN SCHOOL DISTRICT FINANCIAL REPORT JUNE 30, 2014
FINANCIAL REPORT JUNE 30, 2014 CONTENTS INDEPENDENT AUDITOR S REPORT 1-3 Management s Discussion and Analysis 4-14 Basic Financial Statements: Government-wide Financial Statements: Statement of Net Position
More information