2013-2014 Proposed Final Budget

Dear Community Members:

 

As we wind down the 2012-2013 school year, the Pine-Richland School District has been diligently working ahead on the 2013-2014 Budget.  

 

At the PR School Board Planning Session on May 6, 2013, the board voted on a proposed final budget, which is available for public inspection at the PR District Administrative Offices and clicking here.

 

The proposed final general fund budget includes:

  • Total expenditures of $69,602,589 and total revenues of $69,327,088.
  • Utilization of assigned fund balance of $275,501 for capital improvements.   
  • Estimated tax millage rate of 18.9492, which represents an increase of 3.1 percent (or 0.5698 mills) over the revenue neutral calculation (18.3794 mills).

At this point, the budget continues to include estimated figures and assumptions and does not represent the final millage rate.  The school board will continue budget deliberations at the next finance committee meeting scheduled for 6 p.m. on Wed., May 15, 2013.

 

The board is expected to adopt the Final General Fund Budget for 2013-2014 school year at 7:30 p.m. on June 10, 2013 in the DeWitt Blank Board Room, 702 Warrendale Road, Gibsonia, PA 15044.   

 

The meetings are open to the public. While committee meetings are not televised, you can view regular and planning meetings online or on PR-TV. Click here for details.

 

Thank you for your time in reviewing the budget and your partnership with the Pine-Richland School District.

 

Sincerely,
Dana Siford

Director of Finance & School Services