Budget Information 2019-2020

2019/2020 Annual Budget Process

The Quakertown Community School Board passed the 2019-20 budget in an 8-1 vote on June 6, 2019.
The 2019-2020 Final Budget for fiscal year 2019-2020 totals $115,380,937. This amount includes $800,000 in Budgetary Reserve. The proposed millage rate is 168.83, an increase of 4.4 mills, or 2.7%, over the 2018-2019 millage rate of 164.39 mills. The proposed expenditures are $4,854,996 more than the 2018-2019 budget, for an increase of 4.4%.

2019-2020 Budget Calendar


Correction to previously advertised Board Meeting Scheduled for June 6 2019 - Legal Ad Notice - Change For June 6, 2019 Board Meeting.

Proposed FINAL Budget 2019-2020: 4/25/2019

The Proposed FINAL Budget for Fiscal Year 2019-2020 totals $114,340.478. This amount includes $1,400,000 in Capital Expenditures. The proposed millage rate is 168.83, an increase of 4.4 mills, or 2.7% over the 2018-2019 millage rate of 164.39. The proposed 2019-2020 expenditures are $4,614,537 more than the 2018-2019 budget for an increase of 4.2%.

***** NOTICE is given that the Proposed FINAL Budget for the General Fund of the Quakertown Community School District for the 2019-2020 Fiscal Year will be available for public inspection at the District Service Center, 100 Commerce Drive, Quakertown, PA, and the District Website, www.qcsd.org following Board approval on April 25, 2019.

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 6, 2019.

The FINAL Budget may be amended before adoption.

2019-2020 Proposed Final Budget PDE 2028 - Form Attached

2019/2020 Preliminary Budget Presentation to Finance Committee - January 24, 2019

Budget Presentation with slide notes

February 28, 2019 Finance Committee Meeting

Preliminary Budget Update

Budget Update - Departments

Forecast 5 Analytic Reports

March 28, 2019 Finance Committee Meeting

Preliminary Budget Update

April 25, 2019 Finance Committee Meeting
Proposed Final Budget

May 9, 2019 Finance Committee Meeting

Proposed Final Budget

FINAL Budget 2019-2020 for Vote: Board Meeting 06/06/2019

The 2019-2020 Final Budget for fiscal year 2019-2020 totals $115,380,937.  This amount includes $800,000 in Budgetary Reserve.  The proposed millage rate is 168.83, an increase of 4.4 mills, or 2.7% over the 2019-2020 millage rate of 164.39 mills.  The proposed expenditures are $4,854,996 more than the 2018-2019 budget, for an increase of 4.4%.

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