On April 28, 2022, The Board of School Directors of the Quakertown Community School District approved the proposed final Budget for Fiscal Year 2022-2023 which totals $126,481,967. This amount includes $1.25 million in Capital Expenditures. The proposed millage rate is 175.58; that rate reflects a 4% percent millage (tax) increase over the 2021-2022 millage rate.
PLEASE NOTE: This represents the maximum allowable tax increase. The Board of School Directors will consider options between 0% and 4% when adopting the final budget on June 9th.
**Notice is given that the proposed Final Budget for the General Fund of Quakertown Community School District for the 2022-2023 fiscal year in its most recent form will be made available for public inspection on the Quakertown Community School District Website: www.qcsd.org, and is expected to be presented for adoption as a Final Budget at the School Board meeting to be held at 7:00 p.m. on June 9, 2021. If an individual is unable to access the proposed final budget on the District website, a printed copy may be obtained by contacting Stacy Reiss via email at [email protected] The budget may be amended before final adoption.
Budget Changes from Updated Preliminary Historical Analysis - Revenues Forecast 5 Historical Analysis Revenue Detail Historical Analysis Revenues by Source Bar Chart 2023 Budgeted Revenues by Source Pie Chart 2023 Budgeted Local Tax Revenues Pie Chart 2023 Budgeted Other Local Revenues Pie Chart 2023 Budgeted State Revenues Bar Chart 2023 Budgeted Federal Revenues Bar Chart Heat Map Projections - Additional Possible Revenues for 2023 Historical Analysis Expenditures by Sub-Function Forecast 5 Historical Analysis Expenditure Detail by Sub-Function Historical Analysis Expenditures by Sub-Function Bar Chart 2023 Budgeted Expenditures by Sub-Function Pie Chart Historical Analysis Expenditures by Major Object Forecast 5 Historical Analysis Expenditure Detail by Sub-Object Historical Analysis Expenditures by Object Bar Chart 2023 Budgeted Expenditures by Object Pie Chart Historical Analysis - Salaries Bar Chart Historical Analysis - Benefits Bar Chart Historical Analysis - Purchased Professional Services Bar Chart Historical Analysis - Purchased Property Services Bar Chart Historical Analysis - Other Purchased Services Bar Chart Historical Analysis - Supplies Bar Chart Historical Analysis - Equipment Bar Chart Historical Analysis - Debt Service Bar Chart Five-Year Forecast-4% Tax Increase
Revenue Changes from Preliminary Budget Five-Year Forecast 0% Tax Increase Fund Balance Projection - 0% Tax Increase Revised Five Year Forecast - 0% Tax Increase Five-Year Forecast 3% Tax Increase Fund Balance Projection - 3% Tax Increase Revised Five Year Forecast - 3% Tax Increase Five-Year Forecast 4% Tax Increase Fund Balance Projection - 4% Tax Increase Revised Five Year Forecast - 4% Tax Increase Impact of 4% Tax Increase on Average Homestead/Farmstead 2022-23 Budget Strategy - 6th Grade to Strayer 2022-2023 Projected ESSER Spending February 24, 2022 Finance Committee
Revenues Expenditures by Major Object Expenditures by Sub-Major Function January 6, 2022 Regular Board Meeting Act 1 Budget Opt-out resolution