FY21 Budget Information

 
SCHOOL BUDGET VOTE
TO TAKE PLACE MARCH 3, 2020
 
 
I. General Information
A. Executive Summary
D. Announced/Allowable Tuition
II. Revenue
A. Revenue Spreadsheet
B. Graph of Revenue Sources
III. Act 68 and the Tax Rate
A. Homestead and Non-Residential Tax Rate Calculation
B. Tax Increase per Assessed Property Values
C. Tax/Income Sensitivity
D. FY21 Education Spending per Pupil Spending Comparison
IV. FY21 School Budget
A. Benefit Summary
B. Expenses by Function - Summary
C. Expenses by Object - Summary
D. Graph of Expenses
V. Budget Presentations
C. November 11, 2019: Early Education and Food Service Programs
E. January 6, 2020: Draft Budget Presentation
F. January 13, 2020: Draft Budget Presentation
G. January 20, 2020: Draft Budget Presentation
VI. District Operations
A. Capital Improvement Plan
B. Food Service Program
C. Transportation
D. Debt Service
VII. Budget Vote
B. Warning
C. Current Year Voting Results
VIII. Strategic Plan
 
 
January 20th @ 6pm - Proposed FY21 Budget Discussion
January 13th @ 6pm - Proposed FY21 Budget Discussion