2018-2019 PROPOSED FINAL BUDGET
STUDENT TRANSPORTATION 2700
2018-2019 ...........................................................$ 4,239,782 2017-2018 ...........................................................$ 4,078,844 Increase of ...............................................................$ 160,938 % of change ................................................................ 3.95 % Cost per student .........................................................$ 1,065 % of budget ................................................................ 4.30 %
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 four percent estimated increase in contracted costs .
OTHER ADMINISTRATIVE SERVICES 2900
2018-2019 ..............................................................$ 117,150 2017-2018 ..............................................................$ 117,150 Increase of ..........................................................................$ 0 % of change ................................................................ 0.00 % 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 cost is budgeted at the same rate as the prior year . 2 . Even though rates for programs are increasing with the AIU , enrollment is not as high in these programs as prior years .
NONINSTRUCTIONAL SERVICES 3000
2018-2019 ...........................................................$ 2,843,577 2017-2018 ...........................................................$ 2,818,985 Increase of .................................................................$ 24,591 % of change ................................................................ 0.87 % Cost per student ............................................................$ 714 % of budget ................................................................ 2.88 %
Includes : Salaries and supplies for student activities and athletic programs , in addition to transportation and event management for these programs . Costs for community service expenses , including school resource officers , D . A . R . E . programs , etc ., are budgeted here .
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
2018-2019 ..............................................................$ 764,900 2017-2018 ..............................................................$ 123,982 Increase of ..............................................................$ 640,918 % of change ........................................................... 516.94 % Cost per student ............................................................$ 192 % of budget ............................................................... 0.77 %
Includes : Funds for site and building improvements .
Comments : 1 . Includes painting , athletic facilities improvements , emergency light installation , and ceiling tile replacements .
2 . While most building improvement costs are paid through the construction fund , there is $ 655,000 in costs related to the Kerr project that will be paid out of the general fund . Those funds will be drawn down from the fund balance that is assigned for capital projects .
OTHER FINANCING 5000
2018-2019 ...........................................................$ 5,695,421 2017-2018 ...........................................................$ 4,617,506 Increase of ............................................................$ 1,077,915 % of change .............................................................. 23.34 % Cost per student .........................................................$ 1,431 % of budget ................................................................ 5.77 %
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 . Includes first payment of the 2017 general obligation bond that was taken out for renovation and construction projects .
Salary and fringe benefit costs represent 75.42 % of total budget .
The 2017-2018 budget figures reflect the adjusted budget as a result of transfers that occurred throughout the school year .
14 FOX CHAPEL AREA