Budget Information 2018-2019

Draft - 2018-2019 Budget Calendar

January 11, 2018 Preliminary Budget Preview Presentation

January 25, 2018 Prelimainary Budget Presentation

Guidance Counselor to Student Ratio

Projected Class Size by Grade Level

07/14/2017 Are Schools Holding Too Much Reserves?

Financial Impact of Closing MMS/TV

Budget Attachment A-D Budget Scenarios - PFM 5 Year Projections

Budget Attachment E -6 Year Special Education Financials

Budget Attachment F - 6 Year Staffing Counts (FTE)

Budget Attachment G - Student Enrollment Projections

Budget Attachment H - Student Enrollment Projections

Budget Attachment I - Health Benefit Costs (Teachers)

Budget Attachment J - Health Benefit Costs (Admin/Supervisors)

Budget Attachment K - Health Benefit Costs (Support Staff)

Budget Attachment L - Medical Premiums

Budget Attachment M - PSERS Contribution Rates

PSERS Actual Costs

PSERS Projection Vs. Actual

Budget Attachment N - Budget Cost Drivers

Budget Attachment O - Budget Revenue Drivers

Budget Attachment P - Average Teacher Compensation

Average Administrator Compensation

Budget Attachment Q - Debt Service Summary

Budget Attachment R - Tax Increase History

Budget Attachment S - Tax Assessment History

Budget Attachment T - Preliminary Budget Assumptions

Budget Attachment U - Expenditures by Student and FTE

Budget Attachment V - Budget vs. Prior PFM Projections

Budget Attachment W - 2018/2019 Expenditure Breakdown

Budget Attachment X - Capital Projects 2018/2019

BUDGET UPDATES 04/12/2018 - Updates Below:

Retirement Analysis

Budget Update 03/22/18

Budget Update 04/12/18

PFM 5-Year Projection Models - Summary Page

Neidig Elementary School Renovation & Addition Project - Summary of New Money Scenario

Proposed FINAL Budget 2018-2019: 04/26/2018

The Proposed Final Budget for Fiscal Year 2018-19 totals $110,655,204. This amount includes $1,580,000 in capital expenditures and $800,000 in budgetary reserve. The proposed millage rate is 164.39, an increase of 6.62 mills, or 4.2% over the 2017-18 millage rate of 157.77. The proposed expenditures are $1,428,248 more than the 2017-18 budget, for an increase of 1.3%.

For Complete Summary & Analysis Click HERE

***** NOTICE is given that the Proposed FINAL Budget for the General Fund of the Quakertown Community School District for the 2018-19 Fiscal Year will be available for public inspection at the District Service Center, 100 Commerce Drive, Quakertown, PA, and on the District website, www.qcsd.org following Board approval on April 26, 2018.

The Proposed FINAL Budget will be presented for adoption as a FINAL Budget at the School Board Work Session/Regular Voting Meeting to be held at the District Service Center, 100 Commerce Drive, Quakertown, PA at 7:00 p.m. on June 14, 2018.

The FINAL Budget may be amended before adoption.

2018-2019 Proposed Final Budget PDE 2028

Music Program Data

Music Program - Staffing and Budget History

Detailed Budget Summary

Stipend Positions

BUDGET UPDATES 05/24/2018 - Updates Below:

2017/2018 Budget Update

2017/2018 Final Budget vs. Actual w. Fund Balance

Staffing Numbers:

District Service Center Staffing - 5-Year History

Staffing Change by Group - 5-Year History

Full-Time Equivalent Change - All Content - 6-Year History

Capital Projects 2018/19:

Facilities Projects - Priority Listing

FINAL Budget 2018-2019 for Vote: Board Meeting 06/14/2018

The 2018-2019 Final Budget for fiscal year 2018-2019 totals $110,425,941. This amount includes $800,000 in Budgetary Reserve. The proposed millage rate is 164.39, an increase of 6.62 mills, or 4.2%, over the 2017-18 millage rate of 157.77 mills. The proposed expenditures are $1,198,985 more than the 2017-18 budget, for an increase of 1.10% .

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