1. Crestwood School District
Information for
Proposed Final Budget for School Year
April 19, 2012

2. Crestwood School District Proposed Final School Budget 2012-2013

3. Crestwood School District Proposed Final School Budget 2012-2013

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

5. Crestwood School District Proposed Final Budget Presentation School Year Analysis of Local Revenue

6. Crestwood School District Proposed Final Budget Presentation School Year Analysis of State Revenue

7. Crestwood School District Proposed Final Budget Presentation School Year Analysis of Federal Revenue

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

9. Crestwood School District Proposed Final Budget Presentation School Year Analysis of Salary

10. Crestwood School District Proposed Final Budget Presentation School Year Analysis of Benefits

11. Crestwood School District Proposed Final Budget Presentation School Year Analysis of Purchased Services

12. Crestwood School District Proposed Final Budget Presentation School Year Analysis of Purchased Property Services

13. Crestwood School District Proposed Final Budget Presentation School Year Analysis of Other Purchased Services

14. Crestwood School District Proposed Final Budget Presentation School Year Analysis of Supplies

15. Crestwood School District Proposed Final Budget Presentation School Year Analysis of Property and Equipment

16. Crestwood School District Proposed Final Budget Presentation School Year Analysis of Dues, Fees and Other

17. Crestwood School District Proposed Final Budget Presentation School Year Analysis of Capital Projects and Fund Transfers

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

19. Crestwood School District Highlights of Budget Items
Professional Staff salaries are calculated at the 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 contracted rates.
Blue Cross Benefit calculated at estimated increase of 6%.

20. 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.