Crestwood School District

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Presentation transcript:

Crestwood School District Information for Proposed Final Budget for School Year 2012-2013 April 19, 2012

Crestwood School District Proposed Final School Budget 2012-2013

Crestwood School District Proposed Final School Budget 2012-2013

Crestwood School District Proposed Final Budget Presentation 2012-2013 Revenue Comparison

Crestwood School District Proposed Final Budget Presentation 2012-2013 School Year Analysis of Local Revenue

Crestwood School District Proposed Final Budget Presentation 2012-2013 School Year Analysis of State Revenue

Crestwood School District Proposed Final Budget Presentation 2012-2013 School Year Analysis of Federal Revenue

Crestwood School District Proposed Final Budget Presentation 2012-2013 Expenditure Comparison

Crestwood School District Proposed Final Budget Presentation 2012-2013 School Year Analysis of Salary

Crestwood School District Proposed Final Budget Presentation 2012-2013 School Year Analysis of Benefits

Crestwood School District Proposed Final Budget Presentation 2012-2013 School Year Analysis of Purchased Services

Crestwood School District Proposed Final Budget Presentation 2012-2013 School Year Analysis of Purchased Property Services

Crestwood School District Proposed Final Budget Presentation 2012-2013 School Year Analysis of Other Purchased Services

Crestwood School District Proposed Final Budget Presentation 2012-2013 School Year Analysis of Supplies

Crestwood School District Proposed Final Budget Presentation 2012-2013 School Year Analysis of Property and Equipment

Crestwood School District Proposed Final Budget Presentation 2012-2013 School Year Analysis of Dues, Fees and Other

Crestwood School District Proposed Final Budget Presentation 2012-2013 School Year Analysis of Capital Projects and Fund Transfers

Crestwood School District Highlights of Budget Items No increase on Local Real Estate Taxes for 2012-2013. Millage is 9.16. Real Estate Collection Percentage utilized approximates 94%. Student Achievement Block Grant as per Governor Corbett’s February address.

Crestwood School District Highlights of Budget Items Professional Staff salaries are calculated at the 11-12 contracted rates as per Memorandum of Understanding in 2011. Professional Staff curtailments– savings of $513K Reducing activities – savings of about $105K Support Staff and Administration salaries are calculated at 2012-2013 contracted rates. Blue Cross Benefit calculated at estimated increase of 6%.

Crestwood School District Highlights of Budget Items Retirement Cost calculated at 12.36% (Net 6.18%). Debt Service Amounts reflect costs associated with Current Obligations related to Construction, Furnishing and Other Improvements to the District.