Budget

2019-2020 Budget Information
 

Budget Workshops: The community is invited to attend a series of WSD Budget meetings. A draft of the 2019-2020 budget will be presented at the January 7, 2019 Board Meeting followed by ongoing discussion at regularly scheduled board meetings and specially scheduled Budget Workshops. CLICK HERE TO REVIEW WSD BUDGET MEETING SCHEDULE (please note varying times).

Budget Workshop Agenda - April 8, 2019
Budget Workshop Agenda - February 19, 2019
Budget Workshop Agenda - January 31, 2019
 

2019-2020 initial drafted budget and five-year outlook - presented at School Board Meeting on January 7, 2019
2019-2020 Rollover Story - presented at School Board Meeting on January 7, 2019
2019-2020 Budget Introduction - presented at School Board Meeting on December 3, 2018

2018-2019 Budget information


The WSD School Board of Directors approved the final 2018-19 budget in the amount of $102,261,912 at the board meeting on May 29, 2018. The spending plan includes a 2.98% real estate tax increase. The new millage rate of 20.02 is one of the lowest of the 21 districts in Montgomery County while Wissahickon continues to be ranked as one of the highest performing school districts. The increase equals $121 annually for a household with a median assessed value of $207,000.

PDE 2028 - Final General Fund Budget - Board Approved May 29, 2018

PDE 2028 - Proposed Final General Fund Budget - Board Approved April 23, 2018

Budget Presentation - November 2017
Budget Presentation - January 2018
Consolidated Five Year Budget Projections - January 2018
The Rollover Story - January 2018

Budget 2018 - 2019

PDE 2028 - Proposed Preliminary Budget - Approved for advertising - January 22, 2018

Act 1 Exception Calculation

PSBA 2018 State of Education Report: highlights the successes and challenges facing public education in the Commonwealth of Pennsylvania