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2013-2014 Executive Summary
2013-2014 Proposed Preliminary
General Fund Budget (PDE-2028)
Jan. 17, 2013
Attached is the PDE-2028 Proposed Preliminary General Fund Budget for the 2013-2014 fiscal year. We are presenting to the community the proposed budget, which the district developed in accordance with the guidelines established under Act 1 of 2006.
We are preparing the budget for public inspection on or before Jan. 23, 2013 in anticipation of approval on Feb. 11, 2013 by the Pine-Richland School Board of Directors at their meeting in the DeWitt Blank Conference Room located at 702 Warrendale Road, Gibsonia, PA 15044.
The proposed preliminary budget does include an estimated millage, which has been lowered because of the Allegheny County reassessments. We are basing the rate on estimated variables, which have yet to be finalized. The proposed preliminary budget does require a 4.24% millage increase in real estate taxes to meet projected expenditures.
- Insurance Rates for Health & Liability Coverage
- Uncertain Real Estate Assessment Values
- State Subsidy Estimates
In the coming months, the district will obtain this critical information, which will better help define budgetary needs. The administration will work through the challenges and continue analyzing trends and operational areas in which funds can be saved, while keeping the board and public informed of changes, options and projections.
We will be working closely with the PR Finance Committee to ensure the Final Operating Budget will be a responsible spending plan for students and taxpayers of the Pine-Richland School District. This board will adopt a final budget in June of 2013.
All budget deliberations with the school board are open to the public. We welcome your comments. You can email questions or comments regarding the proposed Preliminary General Fund Budget to the PR School Board at email@example.com.
Dr. David Foley Dana L. Siford, CPA
Interim Superintendent Director of Finance & School Services