-- LEA Name: Phoenixville Area SO Class: 3 AUN Number: 124157203 County: PDE-2028 - PRELIMINARY GENERAL FUND BUDGET Fiscal Year 07/01/2010 - 06/30/2011 1------------ I General Fund Budget Approval ------_ .. _---[ Date of Adoption oltha General Fund Budget: 2111/2010 . d//(/LO __ Date :-1!l!1r""-,, -G.. wL:- rU __ - Original Signature Required d -;{- HI Date --- J)r-jjfIdJil L YdU),&, Chief School - Orlalna Sianature ReQuired Chris_ Gehris I Contact Person (484) 924·5020 ---- Telephone Extension I h - I ge E-mail Address'- -------------------------------- 2/16/20103:38:17 PM Return to: Pennsylvania Department of Education Bureau of Budget and Fiscal Management Division of Subsidy Data and Administration 333 Market Street Harrisburg, PA 17126·0333 ______________ -----.i I Chester
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Phoenixville Area School District (PASD) proposed 2011-12 budget, as of May 5, 2011
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-- LEA Name: Phoenixville Area SO Class: 3 AUN Number: 124157203 County:
PDE-2028 - PRELIMINARY GENERAL FUND BUDGET
Fiscal Year 07/01/2010 - 06/30/2011
1------------
I
General Fund Budget Approval
------_ .. _---[
Date of Adoption oltha General Fund Budget: 2111/2010
J)r-jjfIdJil L YdU),&, -mvtJ1!i)~ Chief School Adm~:to;: - Orlalna Sianature ReQuired
~~PL_
Chris_ Gehris
I Contact Person
(484) 924·5020 ----Telephone Extension
I h -I ge r~C@I'.~~:."om E-mail Address'-
--------------------------------
.---~----
2/16/20103:38:17 PM
Return to: Pennsylvania Department of Education Bureau of Budget and Fiscal Management Division of Subsidy Data and Administration 333 Market Street Harrisburg, PA 17126·0333
______________ -----.i
I
Chester
2010-2011 Preliminary General Fund Budget (PDE-2028)
AUN: . 124157203 Phoenixville Area SO
Printed 2/19,'2010 2:08:55 PM v1.0
ITEM
Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation During The Fiscal Year
2
3 4
5
6
Estimated Reserve for Encumbrances - Start of Year Estimated Unreserved Fund Balance - Start of Year
Total Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation During The Fiscal Year
Estimated Revenues And Other Financing Sources
6000 Revenue from Local Sources
7000 Revenue from State Sources 8000 Revenue from Federal Sources 9000 Other Financing Sources
Total Estimated Revenues And Other Financing Sources
Total Estimated Fund Balance, Revenues, and Other Financing Sources Available for Appropriation
ESTIMATED REVENUES AND OTHER FINANCING SOURCES: BUDGET SUMMARY
Page A-1
AMOUNTS
o 4,847,544
o o o o
67,445,708
11,309,245
478,500
40,000
4,847,544
79,273,453
84,120,997
)
2010-2011 Preliminary General Fund Budget (PDE-2028)
AUN: '124157203 Phoenixville Area SD Printed 2/19/2010 2:08:55 PM vl.0
FUNCTION DESCRIPTION
REVENUE FROM LOCAL SOURCES 6111
6112
6113
6114
6115
6120
6130
6140
6150
6400 6500
6700
6800 6910
6920
6940
6960
6970
6980
6990
Current Real Estate Taxes
Interim Real Estate Taxes
Public Utility Realty Tax
Payments in Lieu of Current Taxes - State I Local Reimbursement Payments in Lieu of Current Taxes - Federal Reimbursement Per Capita Taxes, Section 679
Taxpayer Relief Taxes - Proportional Assessments Current Act 511 Taxes - Flat Rate Assessments Current Act 511 Taxes - Proportional Assessments Delinquencies on Taxes Levied I Assessed by LEA Earnings on Investments Revenues from District Activities
Revenue from Intermediary Sources I Pass-Through Funds
Rentals Contributions and Donations From Private Sources I Capital Contributions
Tuition from Patrons Services Provided Other Local Governmental Units I LEAs Services Provided Other Funds Revenue From Community Service Activities
Refunds and Other Miscellaneous Revenue
REVENUE FROM LOCAL SOURCES
ESTIMATED REVENUES AND OTHER FINANCING SOURCES: DETAIL
Page B-1
Amounts
56,123,642
453,050
70,500
o o
90,450
o 90,450
6,669,590
2,225,000
400,000
73,100
899,000
25,926
175,000
30,000
o o o
120,000
67,445,708
2010-2011 Preliminary General Fund Budget (PDE-2028)
AUN: 124157203 Phoenixville Area SO Printed 2/19/20102:08:55 PM vl.0
FUNCTION DESCRIPTION
REVENUE FROM STATE SOURCES
7110
7140
7160
7170
7180
7220
7230
7240
7250
7260
7271
7272
7280
7291
7292
7299
7310
7320
7330
7340
7350
7360
7400
7501
7502
7503
7599
7810
7820
7900
Basic Education Funding (Gross)
Charter Schools
Tuition for Orphans and Children Placed in Private Homes School Improvement Grants
Staff and Program Development Vocational Education Alternative Education Driver Education - Student Migratory Children Workforce Investment Act
Special Education Funding for School Aged Pupils
Early Intervention Adult Literacy Educational Assistance Program (Tutoring) Pre-K Counts
Other Program Subsidies Not listed in 7200 Series Transportation (Regular and Additional) Rental and Sinking Fund Payments I Building Reimbursement Subsidy Health Services (Medical, Dental, Nurse, Act 25) State Property Tax Reduction Allocation Sewage Treatment Operations I Environmental Subsidies
Safe Schools Vocational Training of the Unemployed PA Accountability Grants Dual Enrollment Grants
Projecl 720 1 High School Reform
Other State Revenue Not Listed in the 7500 Series State Share of Social Security and Medicare Taxes State Share of Retirement Contributions Revenue for Technology
REVENUE FROM STATE SOURCES
ESTIMATED REVENUES AND OTHER FINANCING SOURCES: DETAIL
Page B-2
Amounts
4,228,752
1,285,522
30,500
o o o
11,000
o o o
1,489,000
o o o o o
1,081,914
458,619
70,000
o o o o
117,995
10,000
o o
1,203,694
1,322,249
o 11,309,245
2010-2011 Preliminary General Fund Budget (PDE-2028)
AUN: 124157203 Phoenixville Area SO
Printed 2/19/2010 2:08:56 PM v1.0
FUNCTION DESCRIPTION
REVENUE FROM FEDERAL SOURCES
8110 Payments for Federally Impacted Areas - P.L. 81-874
8190 Other Unrestricted Grants-in-Aid Direct from Federal Government
8200 Unrestricted Grants-in-Aid from Federal Gov't Through Commonwealth
8310 Payments for Federally Impacted Areas - P.L. 81-815
8320 Energy Conservation Grants - TA and ECM
8390 Other Restricted Grants-in-Aid Directly from Federal Government
8511 Grants for IDEA and NelS Programs not Specified in 8510 series
8512 IDEA, Part B
8513 IDEA, Section 619
8514 NelS, Title I - Improving the Acad. Achvrnnt. of the Disadvantaged 8515 NelS, Title 11- Prep., Train. & Recruit. High Qual. Teachers & Principals 8516 NelS, Title 111- Language Instr. for lEP and Immgrant Students 8517 NClB, Tille IV - 21st Century Schools
8518 NeLS, Title V - Promotg. Informed Parental Choice & Innov. Programs
8519 NClB, Tille VI - Flexibility and Accountability
Estimated Ending Unreserved Designated Fund Balance
Estimated Ending Unreserved Undesignated Fund Balance
Explanatlon: Estimated Unserved Undesignated Fund Balance
Ending Fund Balance - Unreserved
Budgetary Reserve
Explanation: Budgetary Reserve
TOTAL ESTIMATED ENDING UNRESERVED FUND BALANCE AND BUDGETARY RESERVE
Estimated Ending Reserved and Designated Unreserved Fund Balances not scheduled for liquidation this year. (These amounts are not included on the Budget Summary of Estimated Revenues and Other Financing Uses.)