| Date |
Event |
Description |
| 9/1/2012 |
PDE deadline to publish 2013-14 index |
|
| 10/3/2012 |
Finance Committee Meeting
Presentation: 2013-2014 Preliminary Budget (PDF) |
Review timeline
PDE Index
Exceptions |
| 10/15/2012 |
District obtains earned income data from Berkheimer to calculate Local Index |
|
| 11/7/2012 |
Finance Committee Meeting |
Local Index Review |
| 12/12/2012 |
Finance Committee Meeting
Presentation: 2013-2014 Preliminary Budget Update (PDF) |
Key information for Preliminaryinary Budget |
| 12/14/2012 |
Deadline to certify Sterling Act tax credits for 2011 |
|
| 1/1/2013 |
PDE informs districts of the AFR data to be used for exceptions |
|
| 1/2/2013 |
Finance Committee (option)
Presentation: 2013-2014 Preliminary Budget Presentation (PDF) |
Present Preliminaryinary Budget |
| 1/4/2013 |
Make PDE-2028 Preliminaryinary Budget (PDF) available for public inspection |
|
| 1/14/2013 |
Advertise intent to adopt Preliminaryinary Budget |
|
| 1/24/2013 |
Board Meeting |
Approve Preliminaryinary Budget or adopt resolution |
| 1/29/2013 |
Submit PDE-2028 Preliminaryinary Budget to PDE |
|
| 2/6/2013 |
Finance Committee
Presentation: Finance Committee Meeting Presentation (PDF) |
Preliminary Budget Review:
Revenue
Salaries & Benefits
Other Support Services |
| 2/28/2013 |
Advertise intent to seek exceptions |
|
| 3/6/2013 |
Finance Committee
Presentation: Finance Committee Meeting Presentation (PDF) |
Preliminary Budget Review:
Regular Education
Vocational Education
Community Services
Debt Service |
| 3/7/2013 |
Deadline to seek PDE approval for exceptions (RES) |
|
| 3/20/2013 |
Finance Committee
Presentation: Finance Committee Meeting Presentation (PDF) |
Preliminary Budget Review:
Community Education
Operations & Maintenance
Transportation |
| 4/3/2013 |
Finance Committee
Presentation: Finance Committee Meeting Presentation (PDF) |
Preliminary Budget Review:
Curriculum
Technology
Student Activities & Athletics |
| 4/17/2013 |
Finance Committee
Presentation: Finance Committee Meeting Presentation (PDF) |
Preliminary Budget Review:
Special Education
Pupil Services
Administrative Services
Business Services |
| 5/1/2013 |
Finance Committee Meeting
Presentation: Proposed Final Budget Presentation (PDF) |
Present Proposed Final Budget |
| 5/15/2013 |
Board Meeting (special) |
Approve Proposed Final Budget |
| 5/15/2013 |
Send Certification of Use of PDE-2028 to PDE |
|
| 5/30/2013 |
Make PDE-2028 Final Budget available for public inspection |
|
| 6/5/2013 |
Finance Committee Meeting |
Present Final Budget |
| 6/7/2013 |
Advertise intent to adopt Final Budget |
|
| 6/19/2013 |
Board Meeting (special) |
Approve Final Budget |
| 7/15/2013 |
Submit PDE-2028 Final Budget to PDE |
|
Understand School Finance
Development/Management