2026 – 2027 BUDGET
The Shaler Area School District is committed to providing an exceptional learning environment for students with academic rigor, creative opportunities, and career readiness, while being trustworthy stewards of taxpayer resources.
Total Revenues: $ 99,487,062
Real Estate Taxes $ 52,237,716 Act 511 Taxes $ 8,185,800 Delinquent Taxes $ 1,975,000 Federal Pass-Thru Revenues $ 848,573 Other Local Revenues $ 1,398,608
State- Basic Ed & Spec Ed Subsidy $ 18,133,863
State- Property Tax $ 3,557,118 Other State Revenues $ 11,514,873 Federal Revenues $ 1,248,192 Non-Operating( PlanCon) Revenues $ 152,599 Other Revenues- Operating $ 234,720
OTHER LOCAL REVENUES
FEDERAL PASS-THRU REVENUES
. 9 %
STATE- PROPERTY TAX
3.6 %
DELINQUENT TAXES
2 %
STATE- BASIC ED & SPEC ED SUBSIDY
1.4 % 18.2 %
FEDERAL REVENUES
1.3 %
11.6 %
OTHER STATE REVENUES
ACT 511 TAXES 8.2 %
TOTAL REVENUES
NON-OPERATING( PLANCON) REVENUES
. 2 %
$ 99,487,062
OTHER OPERATING REVENUES
. 2 %
REAL ESTATE TAXES
52.5 %
COMMUNITY / STUDENT SERVICES
2.4 %
FACILITIES. 02 %
DEBT / REFUNDS / OTHER SERVICES
3.6 %
Instruction: $ 63,819,072 Support Services: $ 29,105,482
Community / Student Services: $ 2,384,947
Facilities: $ 21,650
Debt / Refunds / Other Services: $ 3,548,961
|
SUPPORT SERVICES
29.4 %
|
TOTAL EXPENSE
$ 98,880,112
|
INSTRUCTION 64.5 % |
Total Expense: $ 98,880,112
THE 2026 – 2027 BUDGET INCLUDED NO TAX INCREASE AND A
3.28 % EXPENDITURES
DECREASE
FROM PRIOR BUDGET YEAR.
3.28 %
|
HOMESTEAD |
|
|
|
11,705 $ 304.43 BILL
APPROVED, TAXABLE PROPERTIES
24 | Shaler Area School District
REDUCTION FROM TAX