2017-2018 PROPOSED FINAL BUDGET
PROPOSED FINAL BUDGET INSIGHT
reGUlar iNsTrUCTiON
1100
2017-2018......................................................... $47,645,545
2016-2017......................................................... $43,961,561
Increase of ............................................................$3,683,984
% of change ................................................................ 8.38%
Cost per student ........................................................$11,796
% of budget .............................................................. 48.97% 2017-2018............................................................$1,690,384
2016-2017............................................................$1,669,881
Increase of ..................................................................$20,503
% of change ................................................................. 1.23%
Cost per student .............................................................$419
% of budget ................................................................. 1.74%
Includes:
Regular instructional program salaries and fringe benefits for
teachers in addition to textbooks, district program contracts,
supplies, and equipment. Includes:
Vo-tech, homebound, Title I services, summer and Saturday
classes, and support to nonpublic schools through
federal grants.
Comments:
1. Includes salary and fringe benefit increases for professional
staff members, as well as increased costs of retiree payouts
due to retirements.
2. Includes a one-time cost for new textbook adoptions.
3. Includes a reduction in Allegheny Intermediate
Unit services. Comments:
1. The increase is due to A.W. Beattie Career Center
2017-2018 costs.
2. Costs fluctuate annually based on the number of students
who require services.
speCial edUCaTiON
prOGrams
1200
2017-2018......................................................... $11,781,017
2016-2017......................................................... $12,116,064
Decrease of ..........................................................(-$335,047)
% of change ............................................................. (-2.77%)
Cost per student ..........................................................$2,917
% of budget ............................................................... 12.11%
Includes:
Salaries and fringe benefits for special education and gifted
teachers and paraprofessionals. Services are mandated for
life skills and learning, emotional, autistic, hearing, vision,
orthopedic, and speech/language support, as well as gifted
education. Also includes occupational and physical therapies,
specialized materials, technology, purchased services, and tuition.
Comments:
1. The cost for services requested from the Allegheny
Intermediate Unit is increasing by $86,600 based on
anticipated needs of students.
12 Fox Chapel Area
addiTiONal iNsTrUCTiON
1300, 1400 & 1500
pUpil persONNel
2100
2017-2018............................................................$3,760,426
2016-2017............................................................$3,820,003
Decrease of ............................................................(-$59,577)
% of change ............................................................. (-1.56%)
Cost per student .............................................................$931
% of budget ................................................................. 3.86%
Includes:
Salaries and fringe benefits for school counselors, district
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