BUDGET REVIEW / ORIGINAL BUDGET
Schools budget
2021-2022
The spending plan, its funding, and the changes behind the totals.
ORIGINAL BUDGET
MANUALLY REVIEWED
MANUALLY REVIEWED
Explore past budget reviews
10 school years of budget reviews, 2017-2018 through 2026-2027.
Total appropriations
$46.49M
Fund coverage follows this source; all-funds and General Fund totals are distinct.
Amount raised through taxes
Unavailable
Separate from the total property-tax bill
Budget status
Original budget
Original budget reported in the annual financial report
APPROPRIATIONS
Where the budget goes
Detailed source lines appear below.
REVENUE & FINANCING
How it is funded
Consult the original-budget revenue schedule alongside these expenditure lines.
Definitions and source context
General Fund original-budget column, separate from all-funds adoption totals and actual spending.
Expenditure schedule
Budgetary comparison columns retain their original meanings. Subtotals are included and must not be added again. Blank cells remain unavailable.
| Line | Original budget | Final budget | Actual |
|---|---|---|---|
| Preschool/Kindergarten - Salaries of teachers | $792,313 | $820,053 | $804,551 |
| Grades 1-5 - Salaries of teachers | $4,585,956 | $4,585,966 | $4,556,057 |
| Grades 6-8 - Salaries of teachers | $3,480,609 | $3,478,927 | $3,433,877 |
| Grades 9-12 - Salaries of teachers | $4,584,916 | $4,624,340 | $4,565,342 |
| Salaries of teachers | $60,500 | $22,229 | $22,229 |
| Purchased professional-educational services | $20,000 | $21,192 | $11,771 |
| Purchased professional-educational services | $36,810 | $34,841 | $18,853 |
| Purchased technical services | $56,977 | $62,199 | $59,009 |
| Other purchased services (400-500 series) | $157,755 | $170,561 | $141,168 |
| General supplies | $495,630 | $726,817 | $635,563 |
| Textbooks | $46,252 | $42,092 | $30,981 |
| Other objects | $11,070 | $11,070 | $3,064 |
| TOTAL REGULAR PROGRAMS - INSTRUCTION | $14,328,788 | $14,600,287 | $14,282,465 |
| ` Salaries of Teachers | $78,081 | $79,881 | $79,381 |
| Other salaries for instruction | $17,732 | $17,732 | $17,732 |
| General supplies | $500 | $500 | $0 |
| Textbooks | $150 | $150 | $0 |
| Total Behavioral Disabilities | $96,463 | $98,263 | $97,113 |
| Salaries of Teachers | $443,996 | $453,317 | $451,446 |
| Other salaries for instruction | $134,517 | $66,390 | $58,964 |
| General supplies | $600 | $600 | $458 |
| Total Multiple Disabilities | $579,113 | $520,307 | $510,868 |
| Salaries of Teachers | $2,495,073 | $2,466,585 | $2,418,989 |
| Other Salaries for Instruction | $158,245 | $207,907 | $198,954 |
| General supplies | $3,800 | $3,646 | $2,410 |
| Textbooks | $1,100 | $487 | $187 |
| Total Resource Room/Resource Center | $2,658,218 | $2,678,625 | $2,620,540 |
| Salaries of Teachers | $83,741 | $88,715 | $83,931 |
| General Supplies | $2,800 | $2,800 | $269 |
| Total Autism | $86,541 | $91,515 | $84,200 |
| Salaries of Teachers | $115,301 | $115,533 | $114,436 |
| Other Salaries for Instruction | $43,129 | $70,594 | $52,826 |
| General Supplies | $1,700 | $1,512 | $1,462 |
| Total Preschool Disabilities - Full-Time | $160,130 | $187,639 | $168,724 |
| Salaries of Teachers | $5,000 | $3,979 | $3,979 |
| Purchased Professional-Educational Services | $0 | $2,996 | $524 |
| Total Home Instruction | $5,000 | $6,975 | $4,503 |
| TOTAL SPECIAL EDUCATION- INSTRUCTION | $3,585,465 | $3,583,324 | $3,485,948 |
| Salaries of Teachers | $67,721 | $141,534 | $139,404 |
| Other Purchased Services (400-500 series) | $90,000 | $90,000 | $87,905 |
| General Supplies | $7,700 | $7,700 | $1,437 |
| Total Basic Skills/Remedial - Instruction | $165,421 | $239,234 | $228,746 |
| Salaries of Teachers | $129,569 | $129,733 | $129,570 |
| Other Purchased Services (400-500 series) | $400 | $400 | $0 |
| General Supplies | $600 | $600 | $300 |
| Total Bilingual Education - Instruction | $130,569 | $130,733 | $129,870 |
| Salaries | $194,960 | $200,585 | $198,527 |
| Purchased Services (300-500 series) | $14,200 | $8,505 | $5,505 |
| Supplies and Materials | $23,040 | $44,045 | $32,068 |
| Other Objects | $3,850 | $6,240 | $5,790 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $236,050 | $259,375 | $241,890 |
| Salaries | $484,628 | $490,412 | $488,204 |
| Purchased Services (300-500 series) | $137,350 | $142,140 | $133,623 |
| Supplies and Materials | $77,850 | $119,942 | $95,837 |
| Other Objects | $1,000 | $500 | $230 |
| Total School-Spon. Cocurricular Actvts. - Instruction | $700,828 | $752,994 | $717,894 |
| Purchased prof & tech services | $10,000 | $10,000 | $0 |
| Total Other Instructional Programs - Instruction | $10,000 | $10,000 | $0 |
| Total Instruction | $19,157,121 | $19,575,947 | $19,086,813 |
| Tuition to other LEAs within the state - Special | $63,500 | $96,190 | $96,190 |
| Tuition to other LEAs within the state - Regular | $14,000 | $14,000 | $13,930 |
| Tuition to Co. Voc. School Dist. - reg. | $104,040 | $104,040 | $79,482 |
| Tuition to Co.Spec. Serv. & Reg. Day schools | $257,300 | $257,300 | $245,973 |
| Tuition to Private Sch for Disbl w/i State | $1,805,028 | $1,535,609 | $1,220,791 |
| Tuition - State Facilities | $0 | $0 | $0 |
| Tuition - Other | $43,000 | $57,460 | $47,420 |
| Total Undistributed Expenditures - Instruction: | $2,286,868 | $2,064,599 | $1,703,786 |
| Salaries | $156,700 | $148,189 | $148,177 |
| Other Purchased Services (400-500 series) | $250 | $250 | $0 |
| Supplies and Materials | $1,100 | $1,053 | $652 |
| Total Undistributed Expend. - Attend. & Social Work | $158,050 | $149,492 | $148,829 |
| Salaries | $443,565 | $438,195 | $422,878 |
| Purchased professional and technical services | $41,000 | $91,260 | $32,129 |
| Other purchased services (400-500 series) | $1,470 | $1,470 | $216 |
| Supplies and materials | $9,050 | $9,708 | $6,955 |
| Total Undistributed Expenditures - Health Services | $495,085 | $540,633 | $462,178 |
| Salaries | $321,923 | $320,148 | $319,928 |
| Purchased Prof. Ed. Services | $366,720 | $621,477 | $488,394 |
| Supplies and Materials | $3,000 | $1,623 | $1,080 |
| Other objects | $0 | $1,168 | $1,168 |
| Total Undist. Expend. - Other Support Services - Students - Related Service | $691,643 | $944,416 | $810,570 |
| Salaries | $726,224 | $798,312 | $772,612 |
| Purchased Prof. Ed. Services | $543,027 | $547,560 | $376,000 |
| Total Undist. Expend. - Other Support Services Students - Extraordinary Services | $1,269,251 | $1,345,872 | $1,148,612 |
| Salaries of Other Professional Staff | $785,411 | $720,859 | $719,037 |
| Salaries of Secretarial and Clerical Assistants | $146,458 | $146,658 | $146,458 |
| Other Salaries | $5,000 | $5,151 | $5,151 |
| Other Purch. Prof. & Tech. Svc. | $3,000 | $1,743 | $0 |
| Other Purchased Services (400-500 series) | $3,400 | $5,657 | $2,703 |
| Supplies and Materials | $10,600 | $11,679 | $6,672 |
| Other Objects | $580 | $800 | $800 |
| Total Undist. Expend. - Guidance | $954,449 | $892,547 | $880,821 |
| Salaries of Other Professional Staff | $923,729 | $916,930 | $912,438 |
| Salaries of Secretarial and Clerical assistants | $153,061 | $153,061 | $150,295 |
| Purchased Professional - Educational Services | $75,000 | $79,640 | $63,967 |
| Other Purchased Prof. & Tech. Services | $8,600 | $17,415 | $8,600 |
| Other Purchased Services (400-500 series) | $10,700 | $10,485 | $5,028 |
| Supplies and Materials | $10,000 | $11,404 | $11,177 |
| Other Objects | $1,550 | $2,213 | $2,213 |
| Total Undist. Expend. - Child Study | $1,182,640 | $1,191,148 | $1,153,718 |
| Salaries Superv. Of Instr. | $92,122 | $102,998 | $91,710 |
| Salaries Other Prof. Staff | $0 | $11,288 | $11,288 |
| Salaries Secr. & Clerical Asst. | $12,029 | $12,090 | $12,089 |
| Other Salaries | $16,500 | $20,020 | $20,020 |
| Supplies and Materials | $2,600 | $2,609 | $2,609 |
| Total Undist. Expend.-Imprvmt of Instr. Srvcs-Other Support Services-Instr. | $123,251 | $149,005 | $137,716 |
| Salaries | $282,743 | $293,926 | $291,526 |
| Salaries of Technology Coordinators | $80,271 | $80,271 | $80,271 |
| Purchased Prof & Tech Svc. | $6,000 | $6,000 | $5,571 |
| Other Purchased Services (400-500) | $800 | $822 | $90 |
| Supplies and Materials | $32,050 | $32,584 | $27,802 |
| Total Undist. Expend. - Educational Media Services/School Library | $401,864 | $413,603 | $405,260 |
| Salaries of Supervisors of Instruction | $92,122 | $102,998 | $91,710 |
| Salaries of Other Professional Staff | $40,010 | $41,376 | $28,181 |
| Salaries of Secretarial & Clerical Assistants | $36,086 | $36,266 | $36,266 |
| Unused Vac Payment to Term/Ret Staff | $0 | $11,287 | $11,287 |
| Purchased Professional - Educational Services | $26,000 | $29,252 | $15,752 |
| Other Purchased Services (400-500 series) | $25,550 | $26,074 | $10,052 |
| Supplies and Materials | $37,000 | $73,461 | $72,639 |
| Other objects | $1,840 | $1,700 | $1,509 |
| Total Undist. Expend. - Instruction Staff Training Services | $258,608 | $322,414 | $267,396 |
| Salaries | $361,721 | $342,703 | $342,602 |
| Legal Services | $130,000 | $135,014 | $98,757 |
| Audit Fees | $23,000 | $23,000 | $22,000 |
| Architectural/Engineering Services | $10,000 | $10,000 | $1,000 |
| Other Purchased Professional Services | $750 | $750 | $0 |
| Communications/Telephone | $45,500 | $46,272 | $36,453 |
| BOE Other Purchased Services | $6,500 | $4,245 | $1,140 |
| Misc. Purch. Serv.(400-500) | $183,300 | $182,514 | $169,094 |
| General Supplies | $6,500 | $13,902 | $13,299 |
| BOE In-house Training/Meeting Supplies | $0 | $0 | $0 |
| Judgments Against the School District | $18,000 | $48,788 | $39,631 |
| Miscellaneous Expenditures | $28,000 | $29,815 | $26,866 |
| Total Undist. Expend. - Support Service - General Administration | $813,271 | $837,003 | $750,842 |
| Salaries of Principals/Assistant principals | $1,595,892 | $1,595,892 | $1,595,032 |
| Salaries of Secretarial and Clerical Assistants | $462,726 | $445,351 | $434,937 |
| Unused Vac Payment to Term/Ret Staff | Unavailable | $5,060 | $5,060 |
| Other Purchased Services (400-500 series) | $11,000 | $14,011 | $13,624 |
| Supplies and Materials | $7,850 | $13,193 | $8,373 |
| Other Objects | $14,150 | $13,891 | $13,156 |
| Total Undist. Expend. - Support Service - School Administration | $2,091,618 | $2,087,398 | $2,070,182 |
| Salaries | $609,547 | $563,851 | $559,853 |
| Purchased Professional Services | $5,100 | $5,088 | $4,288 |
| Purchased Technical Services | $39,500 | $48,530 | $48,266 |
| Misc. Purchased Services | $4,500 | $4,742 | $3,893 |
| Supplies and Materials | $7,000 | $7,979 | $7,003 |
| Miscellaneous Expenditures | $5,605 | $12,289 | $9,789 |
| Total Central Services | $671,252 | $642,479 | $633,092 |
| Salaries | $137,196 | $137,497 | $137,496 |
| Total Admin info tech | $137,196 | $137,497 | $137,496 |
| Salaries | $418,475 | $407,831 | $407,830 |
| Cleaning, Repair and Maintenance Services | $738,935 | $328,433 | $179,537 |
| General Supplies | $100,500 | $356,811 | $350,769 |
| Other Objects | $5,000 | $5,000 | $3,025 |
| Total Required Maintenance for School Facilities | $1,262,910 | $1,098,075 | $941,161 |
| Salaries | $192,210 | $178,815 | $178,814 |
| Purchased Professional and Technical Services | $1,245,417 | $1,583,081 | $1,548,826 |
| Cleaning, Repair and Maintenance Services | $74,700 | $74,700 | $55,536 |
| Rental of Land and Building Other than Lease | $12,000 | $12,000 | $12,000 |
| Other Purchased Property Services | $37,000 | $35,726 | $32,868 |
| Insurance | $164,000 | $224,111 | $201,606 |
| Miscellaneous Purchased Services | $35,000 | $48,202 | $21,054 |
| General Supplies | $10,500 | $10,500 | $6,239 |
| Energy (Natural Gas) | $277,500 | $324,360 | $320,879 |
| Energy ( Electricity) | $460,000 | $407,568 | $407,568 |
| Total Custodial services | $2,508,327 | $2,899,063 | $2,785,390 |
| Purchased Professional and Technical Services | $159,572 | $195,033 | $193,383 |
| Cleaning, Repair and Maintenance Services | $125,243 | $132,516 | $60,411 |
| General Supplies | $19,500 | $22,623 | $22,033 |
| Total Care and Upkeep of Grounds | $304,315 | $350,172 | $275,827 |
| Salaries | $104,479 | $117,120 | $116,075 |
| Purchased Professional and Technical Services | $198,000 | $265,105 | $170,825 |
| Cleaning, Repair and Maintenance Services | $22,600 | $22,600 | $13,549 |
| General Supplies | $6,000 | $11,795 | $5,795 |
| Total Security | $331,079 | $416,620 | $306,244 |
| Total Oper. And Maintenance of Plant Services | $4,406,631 | $4,763,930 | $4,308,622 |
| Salaries for Pupil Transportation (Between Home and School) - Regular | $470,301 | $519,382 | $499,154 |
| Salaries for Pupil Transportation (Between Home and School) - Sp Ed | $275,145 | $283,999 | $266,837 |
| Salaries for Pupil Transportation (Other than Between Home and School) | $92,154 | $111,746 | $97,236 |
| Salaries for Pupil Transportation (Between Home and School) - Non Public Schools | $25,844 | $38,768 | $37,104 |
| Management Fee - ESC Trans. Program | $23,000 | $30,427 | $26,824 |
| Other Purchased Professional & Technical Services | $15,027 | $18,946 | $12,816 |
| Cleaning, Repair and Maint. Services | $16,500 | $12,300 | $9,319 |
| Contract Svc (btw Home & Sch.)-vendors | $7,500 | $7,500 | $0 |
| Contr Serv (Oth.than Bet Home & Sch) - Vend | $7,500 | $129,068 | $102,337 |
| Contract Svc (btw home & sch.)-joint agree | $35,000 | $35,000 | $26,100 |
| Contract Serv. (Sp Ed Stds) - Vendors | $25,000 | $37,600 | $20,366 |
| Contract Serv. (Sp Ed Stds) - Joint Agrmnts | $0 | $0 | $0 |
| Contract Serv. (Reg Students) - ESCs & CSTAs | $75,000 | $85,540 | $2,748 |
| Contract Serv.(Spl. Ed. Students) - ESCs & CTSAs | $357,500 | $639,787 | $584,050 |
| Contr Serv. - Aid in Lieu Pymts-NonPub Sch | $15,000 | $21,000 | $17,000 |
| Misc. Purchased Services - Transportation | $24,500 | $24,500 | $331 |
| General Supplies | $2,000 | $3,193 | $2,813 |
| Transportation Supplies | $108,000 | $146,250 | $146,250 |
| Other Objects | $500 | $500 | $0 |
| Total Student Transportation Services | $1,575,471 | $2,145,506 | $1,851,285 |
| Interest earned on Maintenance Reserve | $8,500 | $0 | $0 |
| Interest earned on current expense emergency reserve | $4,000 | $0 | $0 |
| Group insurance | $10,000 | $10,091 | $10,091 |
| Social Security Contributions | $405,000 | $462,552 | $457,471 |
| Other Retirement Contributions-PERS | $449,000 | $451,286 | $425,024 |
| Unemployment Compensation | $97,000 | $97,000 | $94,542 |
| Workmen's Compensation | $220,000 | $217,564 | $174,743 |
| Health Benefits | $7,218,172 | $6,500,692 | $5,711,605 |
| Tuition Reimbursement | $7,500 | $8,160 | $6,630 |
| Other Employee Benefits | $125,000 | $144,883 | $144,883 |
| Total Personal Services-Employee Benefits | $8,531,672 | $7,892,228 | $7,024,989 |
| On-behalf TPAF LTDI (non-budgeted) | $0 | $0 | $2,155 |
| On-behalf TPAF OPEB (post retirement med) (non-budgeted) | $0 | $0 | $1,767,925 |
| On-behalf TPAF Pension Contributions (non-budgeted) | $0 | $0 | $7,566,865 |
| Reimbursed TPAF Social Security Contributions (non-budgeted) | $0 | $0 | $1,542,468 |
| TOTAL ON-BEHALF CONTRIBUTIONS | $0 | $0 | $10,879,413 |
| TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS | $8,531,672 | $7,892,228 | $17,904,402 |
| TOTAL UNDISTRIBUTED EXPENDITURES | $26,061,320 | $26,519,770 | $34,774,807 |
| TOTAL GENERAL CURRENT EXPENDITURES | $45,218,441 | $46,095,717 | $53,861,620 |
| Grades 1-5 | $35,800 | $17,574 | $17,574 |
| Grades 6-8 | $118,000 | $133,908 | $133,908 |
| Grades 9-12 | $53,162 | $131,804 | $110,062 |
| School - Sponsored and Other Instructional Program | $0 | $78,579 | $78,579 |
| Undistributed expenditures - Instruction | $0 | $0 | $0 |
| Undist. Expend.-Support Serv.-Child Study Teams | $0 | $0 | $0 |
| Support Services-students- Regular | $0 | $0 | $0 |
| Support Services-students- Special Education | $0 | $2,527 | $2,527 |
| Undist. Exp.-Req. Maint. Schl Facilities | $534,000 | $601,624 | $399,051 |
| Undist. Exp.-Care and Upkeep of Grounds | $0 | $46,552 | $46,552 |
| Undist. Exp.-Student Trans. - Security | $0 | $157,967 | $157,965 |
| Non-instructional Equip. | $105,000 | $57,640 | $57,640 |
| School Buses -Regular | $152,538 | $353,723 | $104,609 |
| Total Equipment | $998,500 | $1,581,898 | $1,108,467 |
| Architectural/Engineering Services | $0 | $70,422 | $0 |
| Construction Services | $35,000 | $94,861 | $69,555 |
| Assessment for Debt Service on SDA Funding | $68,534 | $68,534 | $68,534 |
| Other Objects | $0 | $0 | $0 |
| Supplies & Materials | $165,000 | $88,724 | $77,534 |
| Capital Outlay transfer to Capital Projects | $0 | $0 | $0 |
| Interest Deposit to Capital Reserve | $5,000 | $0 | $0 |
| Total | $273,534 | $322,541 | $215,623 |
| TOTAL CAPITAL OUTLAY | $1,272,034 | $1,904,439 | $1,324,090 |
| TOTAL EXPENDITURES | $46,490,475 | $48,000,156 | $55,185,710 |
Explore a simple budget scenario
Apply marginal changes to an initially balanced budget. This is an annual funding illustration, not a cash forecast or a prediction of tax changes.
Annual funding effect: $0
A negative result means an additional modeled funding need. It is not a statement about available cash or reserves.
Put the tax rates into context.
Use an assessed property value to see the published borough, school, and county tax components.
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