With the preliminary budget underway, Re-2 chief financial officer David Trautenberg said chances are the district should see about a $1.28 million bump in the revenue for the 2021-2022 school year.
The bump increases this school year’s balance of $51.13 million to $52.41 million. The base revenue projections are expected to rise due to increases in per-pupil revenue and onetime Elementary and Secondary School Emergency Relief funding sources.
Next year’s pupil count is projected to increase from 4,526 in the 2020-2021 school year to 4,600 students in the 2021-2022 school year. Meanwhile, preschool students will increase from 232 to 245 in 2021-2022.
Projected per-pupil revenue will increase 8.1% going into the next school year, going from $7,865 in the 2020-2021 school year to $8,500 for the next school year.
Abilene ISD seeking input on spending federal stimulus
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Coatesville Area School District continues to work toward closing a gap between expenses and revenues in the 2021-22 budget.
Director of Business Administration Lori Diefenderfer and Superintendent Tomas Hanna on May 11 told the finance committee prior to the board meeting the latest figures show revenues of $178.2 million without a tax increase, and expenses of $185.1 million. That gap of $6.9 million between expenses and revenues would be reduced to $2.7 million if the board chooses to increase the tax rate by the 3.9% allowed by the state.
The 3.9% tax hike would raise the current 38.2018 millage rate to 39.6917. In the case of a property assessed at $100,000, the tax increase would be $148.99.
Shane Dunlap | Tribune-Review
Floor placements indicating social distancing in front of student lockers are seen March 26 at Pittsburgh Public Schools’ Lincoln PreK-5 Elementary School.
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Pittsburgh Public Schools will use federal dollars to purchase new technology, air purifiers and other supplies to update the district in myriad ways, leaders said at a news conference Friday.
District leaders outlined their plans for the covid-19 Elementary and Secondary School Emergency Relief (ESSER) funds last week, while also announcing their intentions to reopen all school buildings for full-time, in-person instruction, five days a week.