Budget/Finances
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School Budget
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Each year in June, the Pine-Richland School Board approves the final general fund budget for the upcoming school year. This page includes documents related to the current school budget, next year's budget and capital funding updates. Please visit the archives for information about prior year budgets. BoardDocs is also an excellent source for board agendas, action items and presentations.
2024-2025
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Proposed Final General Operating Fund Budget (Draft)
February 12, 2024
The district presented a Proposed General Fund Budget for the 2024-2025 school year. The district uses trend analysis for this draft of the budget, which will be finalized and submitted to PDE by June 30, 2024. The current draft of the 2024-2025 budget lists expenses of $115,325,649, which include $11,011,699 in capital improvements and revenues of $104,388,017. This is a draft budget.
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Act 1 Resolution for the 2023-2024 Budget
January 8, 2024
The district approved the Act 1 Resolution, which limits a possible tax increase to no more than 5.3%, for the 2024-2025 general fund budget process.
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Budget Process and Financial Benchmarking Presentation
December 11, 2023
Update to the school board on the 2024-2025 budget process
Resources
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Audited Financial Statements
2022-2023 Pine-Richland School Disitrict Financial Statement.pdf 696 KB (Last Modified on January 22, 2024)
2023-2024
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Final General Fund Budget
June 12, 2023
The 2023-2024 Final General Fund Budget was approved on June 12, 2023 with total expenditures of $106,845,488 and revenues $103,725,288 with $3,120,200 utilization of assigned fund balance.
Pine-Richland SD Final General Fund Budget for 2023-2024.pdf 2.82 MB (Last Modified on June 15, 2023) -
Proposed Final General Fund Budget
May 8, 2023
Approval allows the district to advertise the general fund budget.
2023-2024 general fund proposed final budget for 5.8.2023 board agenda.pdf 3.46 MB (Last Modified on May 8, 2023) -
Advertisement of 2023-2024 Proposed Final Budget Adoption
Advertisement of 2023-2024 Proposed Final budget adoption.docx 13.77 KB (Last Modified on May 8, 2023) -
Proposed Final General Fund Budget (February 2023 Draft)
Draft Proposed Final General Fund Budget - February 2023.pdf 2.21 MB (Last Modified on February 13, 2023)
Capital Funding Updates
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Capital Projects Planning Update
February 12, 2024
Update from Buildings & Ground Governance Meeting from January 22, 2024. Discussion regarding capital projects for the current fiscal year and the 2024-2025 school year.
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Upcoming Capital Funding Projects
January 22, 2024
The board discussed upcoming capital funding projects such as HVAC and roofs.
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Capital Funding Plan Process
December 11, 2023
The district's capital funding plan provides a ten-year forecast. This capital funding plan is further informed by third-party experts (e.g., HVAC, roofing, etc.).