HOLLIDAYSBURG AREA SCHOOL DISTRICT

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Presentation transcript:

HOLLIDAYSBURG AREA SCHOOL DISTRICT 2014-2015 BUDGET INFORMATION SESSIONS

SESSION FOCUS GENERAL FUND REVENUES (Includes Athletics)

REVENUE BUDGET DEVELOPMENT Real Estate Taxes– Property assessments are obtained from Blair County. Current millage & collection rates are applied to calculate local real estate tax revenue. Per Capita, Earned Income, Real Estate Transfer, Interest- Calculated utilizing current 8 month actual costs & prior year 4 months actual costs combined. State Revenues- Developed using legislative proposals; many budget year subsidies are based on previous fiscal year state reports. Federal Grants- Previous year allocations are used incorporating legislative proposed adjustments when known.

EDUCATION BASIC ED $11,418,009 SUPPLEMENTAL $568,140 EXISTING ACCOUNTABILITY BLOCK GRANT $161,591 NEW ACCOUNTABILITY BLOCK GRANT $404,179 TOTAL EDUCATION $12,551,919

*ARRA Funding Received in Addition to Basic Education Funding 2009-2010 $755,981 2010-2011 $892,969