1 / 0

School District of Upper Dublin 2014-2015 Proposed Final Budget May 12, 2014

School District of Upper Dublin 2014-2015 Proposed Final Budget May 12, 2014. 2014-2015 Budget Timeline. Upper Dublin Timeline: January 13 : Board authorizes publication of 2014-15 Preliminary Budget in PDE approved format AND

scot
Download Presentation

School District of Upper Dublin 2014-2015 Proposed Final Budget May 12, 2014

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. School District of Upper Dublin 2014-2015 Proposed Final Budget May 12, 2014
  2. 2014-2015 Budget Timeline Upper Dublin Timeline: January 13: Board authorizes publication of 2014-15 Preliminary Budget in PDE approved format AND Authorizes advertisement of intent to adopt 2014-15 Preliminary Budget on February 10 January 21: Deadline to publish 2014-15 Proposed Preliminary budget in PDE format January 31: Advertise Board’s intent to adopt the 2014-15 Preliminary budget on February 10
  3. 2014-2015 Budget Timeline Upper Dublin Timeline: February 10: Board adopts the 2014-15 Preliminary Budget February 14: Submit Preliminary Budget including tax information to PDE February 27: Deadline to advertise intent to file for exceptions with PDE March 7: Deadline to file for exceptions with PDE March 10: Revenue Budget Presentation March 17: Expenditure Budget Presentation, Part I
  4. 2014-2015 Budget Timeline Upper Dublin Timeline: March 27: Notification by PDE re: exceptions March 31: Health Care presentation April 21: Expenditure Budget Presentation, Part II May 12-The Board: Approves 2014-15 Proposed Final Budget Authorizes the display on May 22 of 2014-15 Final Budget Authorizes advertisement to adopt 2014-15 Final Budget Transfer dollars to Capital Reserve and/or Appropriate June 30, 2014 Fund Balance
  5. 2014-2015 Budget Timeline Upper Dublin Timeline: May 22: Deadline for public inspection of the 2014-2015 Proposed Final Budget June 1: Deadline to advertise intent to adopt 2014-2015 Final Budget June 11: Adoption of the 2014-2015 Final Budget
  6. 2014-2015 Proposed Final Budget Budgeted Use of Fund Balance in 2014-15 = $2,765,318
  7. 2014-2015 Proposed Final Revenue Budget
  8. 2014-2015 Proposed Final Revenue Budget
  9. 2014-2015 Proposed Final Revenue Budget
  10. 2014-2015 Proposed Final Revenue Budget Components of 2014-2015 Preliminary Budget Tax Increase:
  11. 2014-15 Property Tax Reduction
  12. 2014-2015 Proposed Final Expenditure Budget
  13. 2014-2015 Proposed Final Expenditure Budget
  14. 2014-2015 Proposed Final Expenditure Budget (cont’d)
  15. 2014-2015 Proposed Final Expenditure Budget by Function
  16. 2014-2015 Proposed Final Expenditure Budget by Object
  17. Montgomery County Comparative Data – All Districts GLOSSARY P.P.E. Per Pupil Expenditures P.I. Personal Income M.V. Market Value WADM Weighted Average Daily Membership
  18. Montgomery County Comparative Data – Surrounding 10 Districts
  19. 2014-2015 Structural Deficit Revenue includes a 3.0% Tax Increase
  20. Next Steps….. Impact of retirements State Budget action Continue to monitor real estate tax revenue Calculation of Homestead and Farmstead exclusion Monitor expenditures Federal Budget Changes
  21. Questions or Comments
More Related