2017-2018 PROPOSED FINAL BUDGET
sTUdeNT TraNspOrTaTiON 2700
2017-2018 ..........................................................$ 3,948,693 2016-2017 ..........................................................$ 4,205,842 Decrease of ........................................................ ( - $ 257,149 ) % of change ............................................................( -6.11 %) Cost per student ........................................................... $ 978 % of budget ................................................................ 4.06 %
Includes : The transportation contract with the bus contractor for all of the district ’ s regular transportation including private , parochial , and special needs schools . Also includes transportation for state-mandated early intervention programs for prekindergarten-age children ( this transportation is also provided throughout the summer months , as well as during the school year ).
Comments : 1 . This budget reflects a decrease in costs due to staffing changes .
OTHer admiNisTraTiVe serViCes 2900
2017-2018 .............................................................$ 117,150 2016-2017 .............................................................$ 132,817 Decrease of .......................................................... ( - $ 15,667 ) % of change ..........................................................( -11.80 %) Cost per student ............................................................. $ 29 % of budget ................................................................ 0.12 %
Includes : The district ’ s share of the Allegheny Intermediate Unit ( AIU ) administrative budget and funds for districtwide safety services .
Comments : 1 . The decrease is based on estimated costs for safety committee expenditures and costs for AIU services .
NONiNsTrUCTiONal serViCes 3000
2017-2018 ..........................................................$ 2,763,739 2016-2017 ..........................................................$ 2,621,541 Increase of ..............................................................$ 142,198 % of change ................................................................ 5.42 % Cost per student ........................................................... $ 684 % of budget ................................................................ 2.84 %
Includes : Salaries and supplies for student activities and athletic programs , in addition to transportation and event management for these programs .
Comments : 1 . The costs of supplemental contracts and officials ’ fees are increasing .
2 . The costs for supplies , transportation services , new uniforms , and field / facility maintenance for interscholastic events are increasing .
FaCiliTies 4000
2017-2018 .............................................................$ 120,657 2016-2017 .............................................................$ 251,700 Decrease of ....................................................... ( - $ 131,043 ) % of change .........................................................( -52.06 %) Cost per student ............................................................. $ 30 % of budget ............................................................... 0.12 %
Includes : Funds for site and building improvements .
Comments :
1 . Costs include painting , athletic facilities improvements , emergency lighting installation , and ceiling tile replacements .
2 . Because of the recent and current construction projects , most building improvement costs are included with the construction fund and not within the general fund .
OTHer FiNaNCiNG 5000
2017-2018 ..........................................................$ 4,617,506 2016-2017 ..........................................................$ 4,757,091 Decrease of ........................................................ ( - $ 139,585 ) % of change ............................................................( -2.93 %) Cost per student ........................................................ $ 1,143 % of budget ................................................................ 4.75 %
Includes : Debt service ( mortgage ) payments on building renovations , refunds of tax payments received in previous years , and financing for capital leases on computer equipment .
Comments : 1 . The budget has been decreased for prior year tax refunds . 2 . Last year ’ s budget included a one-time transfer of funds to the athletic capital fund that is not being done this year .
Salary and fringe benefit costs are increased for all district personnel in all budget categories .
The 2016-2017 budget figures reflect the adjusted budget as a result of transfers that occurred throughout the school year .
The 2017-2018 budget figures reflect amounts closer to prior year averages which allows for a more accurate number .
14 Fox Chapel Area