Budget information 2022-2023

Revised Budget Calendar 2022-2023

Budget Calendar 2022-2023

PDE 2022-2023 Act 1 Timeline

 

April 28, 2022 Regular Board Meeting

Proposed Final Budget

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.


April 28, 2022 Finance Committee

Proposed Final Budget Presentation

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


April 12, 2022 Finance Committee

Preliminary Budget Presentation Update

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

Preliminary Budget Presentation

Revenues
Expenditures by Major Object
Expenditures by Sub-Major Function


January 6, 2022 Regular Board Meeting

Act 1 Budget Opt-out resolution


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