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SCHOOL DISTRICT
2019 – 2020 DRAFT BUDGET
OVERVIEW OF OUR DISTRICT
NUMBER OF NUMBER OF NUMBER OF NUMBER OF
STUDENTS BY
NUMBER OF
STUDENTS BY
SCHOOLS STUDENTS HSD STAFF RACE/ETHNICITY SUBGROUP
• The structural deficit is a long-term problem, and it has been consistently forecasted to be an
issue if additional corrective action is not taken.
• Even though the District generated increases in its available fund balance through 2014-15,
results from the last two years show that the reserves are being used.
• Current projections show the complete depletion of the fund balance in about three years absent
any action.
• In developing next year’s budget, the District must consider measures to control the growth in
expenditures, and to increase revenues.
• Delaying action will require the District to make drastic changes later.
REVENUE VS. EXPENSES
FISCAL YEARS 2013 - 2018
132 M 121 M 130 M 123 M 130 M 126 M 137 M 141 M 144 M 147 M 146 M 156 M
12-13 12-13 13-14 13-14 14-15 14-15 15-16 15-16 16-17 16-17 17-18 17-18
REV EXP REV EXP REV EXP REV EXP REV EXP REV EXP
2018 FISCAL YEAR
EXPENDITURES SUMMARY
$157 MILLION C H A RT E R T U I T I O N
EMPLOYEE BENEFITS 7%
22%
OT H E R T U I T I O N
11%
SALARIES D E BT S E R V I C E
32% 14%
O P E R AT I N G E X P E N D I T U R E S
14%
SUPERINTENDENT’S 2019-2020 GOALS
1 REDUCTION IN
LEGAL FEES
2 INCREASE SCHOOL
TAX
Reduction In Legal Expenses
$400K
Reduction in
Legal Fees
REAL
ESTATE
TAXES
HARRISBURG CITY TAX BASE
28.8008
Current Millage Rate
$1.37 29.7800
New Millage Rate
MILLION
Property Subtotal
750 Equipment - Original & Additional 1,291,100 971,523 647,866
760 Equipment - Replacement 623,347 527,000 478,607
T Property Subtotal 1,914,448 1,498,523 1,126,473