SCHUYLKILL HAVEN AREA SCHOOL DISTRICT 2018-2019 December Budget - - PowerPoint PPT Presentation

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SCHUYLKILL HAVEN AREA SCHOOL DISTRICT 2018-2019 December Budget - - PowerPoint PPT Presentation

Jan 12, 2024 289 likes •371 views

SCHUYLKILL HAVEN AREA SCHOOL DISTRICT 2018-2019 December Budget Presentation NOVEMBER RECAP 2018-2019 Act 1 Index = 3.4% Maximum Increase = 1.4154 Mills 1 Mill = $159,056 SCHOOL CODE BILL (HB 178) Became l aw without

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SLIDE 1

SCHUYLKILL HAVEN AREA SCHOOL DISTRICT

2018-2019 December Budget Presentation

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SLIDE 2

NOVEMBER RECAP

  • 2018-2019 Act 1 Index = 3.4%
  • Maximum Increase = 1.4154 Mills
  • 1 Mill = $159,056
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SLIDE 3

SCHOOL CODE BILL (HB 178)

  • Became law without Governor’s signature
  • Basic Education Funding Formula
  • Economic Furloughs
  • Prohibition of Food Shaming
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SLIDE 4

SCHOOL CODE BILL (HB 178)

  • School Security Drills
  • Keystone Exams
  • School Board Training
  • Opioid Abuse Education
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SLIDE 5

ENROLLMENT SUMMARY

Elementary

K 80 1 82 2 82 3 85 4 93

422 Middle

5 97 6 85 7 105

287 High

8 92 9 83 10 105 11 101 12 106

487

TOTAL 1,196

*As of November 30, 2017*

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SLIDE 6

2016-2017 FUND BALANCE SUMMARY

UNASSIGNED $1,538,653 ASSIGNED $1,713,210 COMMITTED $3,067,700 CAPITAL RESERVE $ 572,715 DEBT SERVICE $ 138,569

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SLIDE 7

District County Avg

17/18 MV/PI Aid Ratio

0.6727 0.6795

17/18 Real Estate Rates

41.63 40.296

18/19 Adj Act 1 Index

3.4% 3.4%

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SLIDE 8

Proposed Preliminary Budget

  • r

Resolution

Decision Needed for January…