South Side Area School District Challenges and Budget Details
The South Side Area School District is facing challenges such as maintaining program integrity and competitive edge, along with budget considerations and revenue sources. With a focus on enrollment, instructional integrity, and facilities improvement, the district navigates through financial figures and millage data. The budget projections and expenses, including PSERS expenditure, shed light on the financial landscape of the district.
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Presentation Transcript
South Side Area School District
Primary Challenges That Lie Ahead Enrollment Maintaining program and instructional integrity Maintaining our competitive edge Continued improvement of facilities Governor Preliminary Budget 2015-2016
State Budgetary Figures 2014-15 Increase 2015-16
Sources of Revenue Total Revenue = $22,903,642 Local Federal State 37% $8,410,923 62% $14,204,933 1% $287,787
60 55 54.9 52.4 50 51 51 51 50 50 50 50 50 50 50 45 40 35 30 6
Local District Millage/Performance Data SCHOOL DISTRICTS 2014-15 MILLAGE MILLAGE RANK ELEM SCHOOL MIDDLE SCHOOL HIGH SCHOOL MIDLAND BOROUGH 29.50 1 11 7 N/A ALIQUIPPA 34.00 2 14 14 13 FREEDOM AREA 48.30 3 12 13 8 CENTRAL VALLEY 49.95 4 3 5 6 WESTERN BEAVER 51.00 5 8 4 3 SOUTH SIDE 52.40 6 6 3 7 NEW BRIGHTON 57.15 7 7 10 5 BLACKHAWK 57.68 8 5 2 2 RIVERSIDE BEAVER 61.95 9 1 1 1 BIG BEAVER FALLS 64.00 10 9 9 12 ROCHESTER 65.25 11 13 12 11 HOPEWELL 68.50 12 2 6 4 BEAVER AREA 69.60 13 4 8 10 AMBRIDGE AREA 73.94 14 10 11 9
2015-2016 Budget Total Expenses = $23,488,451
PSERS Projected Expense $3,186,544 18-19 31.56% $3,079,503 17-18 30.62% 29.69% $2,977,658 16-17 25.84% 15-16 $2,621,202 14-15 $2,159,783 21.40% $1,695,246 13-14 16.93% 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 *Figures supplied by Cottrill Arbutina, Certified Public Accountants
