SCHOOL DISTRICT OF HATBORO-HORSHAM FINAL BUDGET. Fiscal Year June 20, 20i6
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1 FINAL Fiscal Year June 20, 20i6
2 229 Meetinghouse Road, Horsham, PA June 20, 20i6 Board of School Directors School District of Hatboro-Horsham 229 Meetinghouse Road Horsham, PA Members of the Board: In accordance with the school laws and your request, I am presenting this final budget for the fiscal year beginning July l, 2016, and ending June 30, It has been prepared by the Superintendent of Schools in cooperation with the Administrative Staff to provide those services and supplies approved by the Board of School Directors. The Final Document is scheduled for adoption on June 20,2016 and was made available for public review on June 10, Upon approval by the School Board of Hatboro-Horsham School District, the Final will be submitted to the Pennsylvania Department of Education no later than July 15, 20l6. Curtis J. Griffin Superintendent
3 PAGE 1 REVENUE & RECEIPTS OF THE GENERAL FUND REVENUES: Estimated Appropriated Fund Balance 6000 Revenue from Local Sources 7000 Revenue from State Sources 8000 Revenue from Federal Sources 9000 Other Financing Sources $3,050,000 $71,321,870 $16,482,008 $1,325,280 $600,000 $3,050,000 $73,068,419 $17,598,409 $1,302,675 $1,033,000 $3,050,000 $75,241,844 $19,088,901 $1,393,783 $1,272,298 Total Estimated Revenues $92,779,158 $96,052,503 $100,046,826 Estimated Reserve for Encumbrances Total Funds Available for Appropriations $92,779,158 $96,052,503 $100,046, Instruction Support Operation of Non-lnstructional Facilities Acquisition, Construction and Improvement Other Financing Uses $55,772,234 $29,803,974 $1,602,073 $3,000 $5,597,877 $57,330,092 $31,280,161 $1,705,645 $3,000 $5,733,605 $59,469,520 $32,841,702 $1,726,806 $3,000 $6,005,798 Total Estimated Expenditures Appropriation of Prior Year Encumbrances $92,779,158 $96,052,503 $100,046,826 Total Estimated Appropriations $92,779,158 $96,052,503 $100,046,826
4 PAGE 2 REVENUE & RECEIPTS OF THE GENERAL FUND 6000 Revenue from Local Sources 6111 Current Real Estate Taxes $63,412,053 $65,002,357 $66,726, Interim Real Estate Taxes $200,000 $350,000 $250, Public Utility Tax $82,000 $86,000 $82, Payments in Lieu of Current Taxes $2,153 $2,153 $2, Current Per Capita Taxes 6140 Current Act 511 Taxes - Flat Rate Assessment 6151 Currrent Act 511 Taxes - Earned Income Tax $4,600,000 $4,715,000 $4,949, Current Act 511 Taxes - Real Estate $725,000 $700,000 $750,000 Transfer 6400 Delinquencies, All Levies $875,000 $800,000 $800, Earnings on Investments $50,000 $50,000 $40, Revenue from Student Activity $25,000 $25,000 $25, IDEA-B IDEA Section 619 and Other Federal Pass- Through $711,620 $711,620 $909, E-Rate Discount Pass Through $38, Rental of School Property $396,000 $396,000 $438, Contributions/Donations - Community $43,036 $24,672 $24,672 Outreach 6940 Tuition $150,000 $195,420 $195, Transportation Fees 6960 Provided Other Local Government Units 6970 Provided Other Funds 6980 Revenue from Community Service Activities 6990 Miscellaneous Revenue $50,008 $10,197 $10,195 Total Revenue from Local Sources $71,321,870 $73,068,419 $75,241,844
5 PAGES District Current Taxes Worksheet Applicable Real Estate Asessessed Value x Mills Tax Levy Collected Revenue * O* * * * * * * * $109,215,525 $108,835,220 $105,792,134 $104,660,850 $106,297,233 $108,270,257 $2,161,432,299 $2,207,104,947 $2,278,628,860 $2,339,998,224 $2,405,476,945 $2,459,145,692 $2,501,976,244 $2,529,548,134 $2,548,574,244 $2,543,894,789 $2,456,197,515 $2,458,262,673 $2,453,578,397 $2,452,547,459 $2,459,107,261 $2,478,302,578 $2,506,041,043 $2,522,004,937 $2,528,711, $23,470,416 $26,000,734 $27,082,786 $27,735,125 $29,550,631 $31,073,564 $35,045,463 $37,978,758 $41,767,267 $43,339,107 $46,778,653 $49,885,731 $51,580,742 $54,021,029 $56,366,817 $58,000,801 $57,796,784 $59,202,339 $60,473,347 $61,294,066 $62,485,916 $63,979,859 $66,054,222 $67,710,789 ** $69,506, % 95.31% 94.73% 95.81% $22,397,818 $24,781,300 $25,655,523 $26,573,023 $28,368,606 $29,830,621 $33,643,644 $36,459,597 $40,096,271 $41,605,209 $44,907,507 $47,869,796 $49,516,287 $51,859,433 $54,113,050 $55,680,769 $55,400,167 $56,833,538 $58,054,541 $58,842,175 $59,986,381 $61,420,665 $63,412,053 $65,002,357 $66,726,416 Beginning with the Fiscal Year, the total assessed value of property was reduced by state funds allocated to the Homestead Exclusion. Revenues were provided by the state to offset the reduction and are included in account Property Tax Reduction Allocation under the State Revenue Sources. ** 511 Taxes Base, Rate, & Estimated Base, Rate, & Estimated Base, Rate, & Estimated Per Capita Wage, Income R.E. Transfer Occupation Trailer Amusement Mercantile Mech. Device $4,600,000 $725,000 $4,715,000 $700,000 $4,949,415 $750,000 Total 511 Taxes $5,325,000 $5,415,000 $5,699,415
6 PAGE 4 Hatboro-Horsham School District Tax Base Real Estate - Taxable Assessed Value Hatboro Borough (estimated) $381,352,342 Horsham Township (estimated) $2,147,358,793 Hatboro-Horsham School District $2,528,711,135 Real Estate - Transfer 1/2% Hatboro Borough $187,500 Horsham Township $562,500 Hatboro-Horsham School District $750,000
7 PAGES REVENUE & RECEIPTS OF THE GENERAL FUND 7000 Revenue from State Sources 7110 Basic Instructional Subsidy $4,311,850 $4,311,850 $4,586, Charter Schools 7150 School Performance Incentives 7160 Tuition For Orphans and Children Placed in Private Homes - Section 1305/1306 PSC $94,374 $138,473 $138, Driver Education - Student 7270 Special Education $2,212,721 $2,212,721 $2,256, Other Program Subsidies 7310 Transportation $686,539 $634,464 $634, Rental & Sinking Fund Payments $204,727 $190,017 $189, Medical and Dental $102,957 $90,000 $91, State Property Tax Reduction Allocation $2,322,489 $2,354,887 $2,415, Accountability Grant $112,990 $112, Ready to Learn Grant $101,873 $270, Community Grant 7520 Disruptive Youth Grant 7400 Vocational Training of the Unemployed 7810 Revenue for Social Security Payments $1,697,222 $1,702,036 $1,726, Revenue for Retirement Payments $4,736,139 $5,749,098 $6,778, Technology (Link-to-Learn) 7920 Other Technology Grants Total Revenue from State Sources $16,482,008 $17,598,409 $19,088,901
8 PAGES REVENUE & RECEIPTS OF THE GENERAL FUND 8000 Revenue from Federal Sources 8110 Federally Impacted Areas (PL ) $598,500 $598,500 $598, Other Unrestricted Federal Grants 8514 Title I - Improving Academic Achievement of the Disadvantaged $379,513 $343,541 $451, Title II - Preparing, Training and Recruiting High Quality Teachers and Principals $111,050 $111,057 $102, Title III - Language Instruction for Limited English Proficient and Immigrant Students $15,317 $28,677 $20, Title IV - 21 st Century Schools 8518 Title V - Promoting Informed Parental Choice and Innovative Programs 8620 Adult Basic Education 8701 IDEA B ARRA Stimulus Funds 8708 ARRA - Basic Ed - SFSF 8810 Medical Asst. Reimb. (Access) $220,900 $220,900 $220, Other Restricted Federal/State Grants Total Revenue from Federal Sources $1,325,280 $1,302,675 $1,393,783
9 PAGE 7 REVENUE & RECEIPTS OF THE GENERAL FUND 9000 Other Financing Sources 9110 Bond Issue Proceeds 9330 Capita! Projects Fund Transfers 9340 Debt Service Fund Transfers $133,000 $272, Internal Service Fund Transfers $600,000 $900,000 $1,000, Trust & Agency Fund Transfers 9400 Sale of Fixed Assets 9500 Refund of Prior Years' Expenditures Total Other Financing Sources $600,000 $1,033,000 $1,272,298 Estimated Beginning Fund Balance $3,050,000 $3,050,000 $3,050,000 Total Estimated Revenues & Fund Balance Appropriation $92,779,158 $96,052,503 $100,046,826
10 PAGES 1100 Instruction - Regular Programs 100 Salaries $24,057,981 $23,976,779 $23,252, Employees Benefits Purchased Professional & Technical $12,717,059 $13,894,762 $15,082,932 $191,200 $198,218 $1,466, Purchased Property $309,401 $320,116 $320, Other Purchased $559,621 $557,519 $727, Supplies $555,338 $550,654 $592, Property $25,750 $22,200 $20, Other Objects $50,482 $51,783 $57,637 Total $38,466,832 $39,572,031 $41,519,772
11 PAGE Instruction - Special Programs 100 Salaries $6,899,585 $6,883,555 $5,567, Employees Benefits $3,643,278 $3,986,068 $3,830, Purchased Professional & Technical $1,791,889 $1,911,901 $3,624, Purchased Property 500 Other Purchased $1,814,550 $1,901,217 $1,906, Supplies $87,938 $89,271 $89, Property $3, Other Objects $200 $200 $200 Total $14,240,440 $14,772,212 $15,018,693
12 PAGE Instruction - Vocational Education Programs 100 Salaries $1,207,071 $1,078,147 $1,031, Employees Benefits $637,386 $624,324 $668, Purchased Professional & Technical 400 Purchased Property $1,410 $1,595 $1, Other Purchased $990,663 $1,040,423 $1,014, Supplies $39,482 $37,621 $37, Property $3,200 $3,200 $3, Other Objects $620 $620 $620 Total $2,879,832 $2,785,930 $2,757,899
13 PAGE Other Instructional Programs 100 Salaries $28,000 $28,000 $31, Employees Benefits $14,785 $16,214 $20, Purchased Professional & Technical $21,000 $21,000 $20, Purchased Property 500 Other Purchased $76,128 $76,128 $76, Supplies $31,217 $45,577 $7, Property $14, Other Objects Total $185,130 $186,919 $155,118
14 PAGE Non-Public School Programs 300 Purchased Professional & Technical Total $13,000 $18,038 $13,000 $18,038
15 PAGE Adult Education Programs 100 Salaries 200 Employees Benefits 300 Purchased Professional & Technical 400 Purchased Property 500 Other Purchased 600 Supplies 700 Property 800 Other Objects Total
16 PAGE Support - Pupil Personnel 100 Salaries $2,311,370 $2,431,688 $1,982, Employees Benefits $1,220,503 $1,408,121 $1,284, Purchased Professional & Technical $22,400 $20,400 $20, Purchased Property 500 Other Purchased $13,250 $13,250 $14, Supplies $15,464 $15,237 $15, Property 800 Other Objects $2,925 $2,425 $2,925 Total $3,585,912 $3,891,121 $3,320,221
17 PAGE Support - Instructional Staff 100 Salaries $1,232,044 $1,115,459 $1,401, Employees Benefits $707,357 $705,900 $1,019, Purchased Professional & Technical $38,717 $33,693 $145, Purchased Property $7,650 $4,900 $4, Other Purchased $110,621 $122,000 $109, Supplies $717,394 $795,393 $654, Property $21,342 $15,942 $10, Other Objects $15,000 $15,000 $20,000 Total $2,850,125 $2,808,287 $3,366,633
18 PAGE Support - Administration 100 Salaries $3,409,202 $3,543,663 $3,747, Employees Benefits $1,800,206 $2,052,033 $2,428, Purchased Professional & Technical $147,700 $148,200 $148, Purchased Property $9,150 $9,388 $9, Other Purchased $189,165 $210,073 $184, Supplies $75,559 $76,706 $80, Property $850 $850 $ Other Objects $48,259 $53,439 $56,439 Total $5,680,091 $6,094,352 $6,656,425
19 PAGE Support - Pupil Health 100 Salaries $472,848 $468,323 $420, Employees Benefits $249,684 $271,192 $272, Purchased Professional & Technical $64,750 $65,750 $5, Purchased Property 500 Other Purchased $2,500 $2,500 $1, Supplies $20,122 $20,394 $20, Property $10,000 $7,500 $7, Other Objects Total $819,904 $835,659 $728,258
20 PAGE Support - Business 100 Salaries $568,333 $606,313 $681, Employees Benefits $300,104 $351,098 $441, Purchased Professional & Technical $212,900 $325,956 $265, Purchased Property $235,657 $226,034 $243, Other Purchased $93,803 $76,439 $77, Supplies $198,673 $48,673 $48, Property $25,000 $25,000 $25, Other Objects $8,960 $8,960 $8,960 Total $1,643,430 $1,668,473 $1,794,029
21 PAGE Support - Operation and Maintenance of Plant 100 Salaries $2,360,920 $2,425,583 $2,594, Employees Benefits $1,246,667 $1,404,585 $1,681, Purchased Professional & Technical $15,049 $17,049 $19, Purchased Property $1,709,485 $1,696,485 $1,741, Other Purchased $163,900 $178,900 $171, Supplies $969,599 $955,301 $943, Property $10,800 $10,800 $10, Other Objects $400 $400 $400 Total $6,476,820 $6,689,103 $7,163,081
22 PAGE Support - Student Transportation 100 Salaries $2,324,204 $2,477,720 $2,370, Employees Benefits $1,228,014 $1,435,702 $1,537, Purchased Professional & Technical $700 $700 $ Purchased Property $59,700 $59,700 $59, Other Purchased $1,680,280 $1,608,693 $1,612, Supplies $624,035 $545,148 $491, Property $8,000 $8,000 $8, Other Objects $800 $800 $800 Total $5,925,733 $6,136,463 $6,082,084
23 PAGE Support - Central 100 Salaries $1,009,551 $1,044,560 $1,135, Employees Benefits $533,087 $604,875 $735, Purchased Professional & Technical $177,400 $240,129 $245, Purchased Property $466,550 $698,446 $910, Other Purchased $145,255 $153,255 $169, Supplies $102,148 $89,378 $168, Property $115,400 $42,000 $76, Other Objects $500 $500 $500 Total $2,549,891 $2,873,143 $3,442,384
24 PAGE Support - Other 100 Salaries $100,481 $97,745 $95, Employees Benefits $53,058 $56,601 $62, Purchased Professional & Technical $4,000 $2,500 $4, Purchased Property 500 Other Purchased $114,529 $126,714 $126, Supplies 700 Property 800 Other Objects Total $272,068 $283,560 $288,587
25 PAGE Operation of Non-lnstructional - Food Service 100 Salaries 200 Employees Benefits 300 Purchased Professional & Technical 400 Purchased Property 500 Other Purchased 600 Supplies $700 $2,000 $2, Property 800 Other Objects 900 Other Financing Uses Total $700 $2,000 $2,188
26 PAGE Operation of Non-lnstructional - Student Activities 100 Salaries $752,854 $786,375 $755, Employees Benefits $397,539 $455,367 $489, Purchased Professional & Technical $86,625 $87,867 $90, Purchased Property $3,750 $3,750 $3, Other Purchased $87,100 $87,100 $90, Supplies $103,700 $103,700 $108, Property $17,100 $17,100 $17, Other Objects $39,300 $44,300 $44, Other Financing Uses Total $1,487,968 $1,585,559 $1,600,236
27 PAGE Operation of Non-lnstructional Community 100 Salaries $74,216 $74,782 $75, Employees Benefits $39,189 $43,304 $48, Purchased Professional & Technical 400 Purchased Property 500 Other Purchased 600 Supplies 700 Property 800 Other Objects 900 Other Financing Uses Total $113,405 $118,086 $124,382
28 PAGE Facilities Acquisition, Construction/lmprovement Architecture, Engineering 100 Salaries 200 Employees Benefits 300 Purchased Professional & Technical $3,000 $3,000 $3, Purchased Property 500 Other Purchased 700 Property Total $3,000 $3,000 $3,000
29 PAGE Building Acquisition - Original and Additional 700 Property Total
30 PAGE Other Financing Uses - Debt Service 800 Other Objects (Interest Payments) 900 Other Financial Uses (Principal Payments) $1,271,860 $1,263,205 $1,517,298 $3,505,000 $3,645,000 $3,665,000 Total $4,776,860 $4,908,205 $5,182,298
31 PAGE Other Financing Uses - Fund Transfers 900 Other Financing Uses $821,017 $825,400 $823,500 Total $821,017 $825,400 $823,500
32 PAGE ary Reserve 800 Other Objects Total Total Estimated Expenditures $92,779,158 $96,052,503 $100,046,826
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