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Octorara Area School District

Presentation on the proposed final general fund budget for the Octorara Area School District for the 2015-2016 school year. Includes information on expenses, revenue breakdown, PSERS retirement rate history, selected expenditures, and more.

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Octorara Area School District

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  1. Octorara Area School District 2015-2016 Proposed Final General Fund Presentation April 20, 2015

  2. Additional opportunities to discuss the budget May 11th School Board Work Session May 18th Finance Committee Meeting May 18th School Board Meeting June 8th School Board Work Session June 15th Finance Committee Meeting June 15th School Board Meeting

  3. 2015-16 Budget Summary

  4. 2015-16 vs. 2014-15 Expense Summary

  5. PSERS Retirement Rate History & Projections

  6. Salary History Includes Athletics

  7. % Growth Selected General Fund Expenditures

  8. Debt Service

  9. 2015-16 District Revenue and Fund Balance Breakdown % Before the property tax reduction has been added into the budget.

  10. 2015-16 Local Revenue Breakdown Before property tax reduction allocation

  11. Selected Local Revenue History

  12. Octorara Area School District Base Index 1.9%

  13. Increase for Median Homestead Property

  14. State Revenues

  15. Federal Revenues

  16. Fund Balance Roll-forward

  17. Questions

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