Budget
2018-2019 Budget information
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
PDE 2028 - Proposed Preliminary Budget - Approved for advertising - January 22, 2018
PSBA 2018 State of Education Report: highlights the successes and challenges facing public education in the Commonwealth of Pennsylvania
Board Budget Workshop Series 2018
The community is invited to attend a series of Budget Workshops to learn more about the district budget and provide feedback. Budget Workshops will be held at 6 p.m. in the Administrative Office Board Room. Workshop dates and topics of discussion are as follows:
January 29, 2018 – Budget Workshop
- 5-year facilities maintenance plan
- Strategy to fully fund capital maintenance fund (capital reserve)
- Strategy to rebuild debt service
February 5, 2018 – Budget Workshop
- Special Ed – out-of-district placements vs. in-house program
- Charter school costs – Virtual HS program
- North Montco:# of students, how much, category, ½ time
- oSend Students
- §9th Grade – switching to 10th grade students
- o% of Spec Ed
March 5, 2018 – Budget Workshop
- New Program or Item Requests
- Special Ed – in-house OT/PT vs. external provider
- Special Ed contracted services – not whole education
- Aides staffing:One-on-one aides, classroom aides, bus aides
- School-Based ACCESS Program (SBAP) reimbursements
March 12, 2018 – Budget Workshop
- Healthcare consortium performance – are we achieving promised savings?Would another model be better?
- Spousal surcharge - potential cost savings
- Local tax collectors vs outsourced model costs
April 2, 2018 – Budget Workshop
- Class sizes and staffing – elementary & middle
- Class sizes and staffing – high school, low enrollment courses, student load by teacher (measure of scheduling efficiency)
- Technology Budget/Capital Plan
- Overall staffing model (teachers, administrators, and all other), historical trend
- Extracurricular activities - # clubs, participation levels, total spending
- Review of PSAT and AP exam costs
April 16, 2018 – Budget Workshop
- Elementary school building capacity
- Review of MS Auditorium, HS Fabrication Lab bid results, SG Vestibule and other Facility Projects
May 7, 2018 – Budget Workshop
- Transportation staffing – costs savings from more fully outsourced model
- Regional transportation model – potential savings
- New Program or Item Requests Follow-up
- Revenue Update
May 21, 2018 – Budget Workshop
- Open Items
Process for the 2017-2018 Budget & Information
The Wissahickon School District adopted the Final Budget for the 2017-2018 school year with expenditures totaling $99,645,722 on Monday, June 12, 2017. The Final Budget includes a 3.46% tax increase. The new school tax millage rate is 19.44 mills.
Read the 2017-18 Budget Fact Sheet
PDE 2028 - Final General Fund Budget - Board Approved June 12, 2017
PDE 2028 - Proposed Final General Fund Budget - Board Approved May 8, 2017
Budget Presentation - March 6, 2017
Budget Presentation - February 21, 2017
Budget Presentation - February 6, 2017
Budget Presentation - January 9, 2017
Budget Presentation - December 12, 2016
Budget 2017 - 2018
PDE 2028 - Preliminary Budget - Board Approved February 13, 2017
PDE 2028 - Proposed Preliminary Budget - Board Approved January 9, 2017