Assumptions
Budget variables & knowledge base
Locked variables follow the 2026-27 proposed final budget, state rates and existing agreements. Only administrators can change them.
Figures are read-only. Tick Administrator mode above to turn every annual assumption into an editable box, including the locked lines.
Employee benefits
Sample benefits forecast
2026-2027
$25,998,306
2027-2028
$28,312,018
2028-2029
$30,325,676
2029-2030
$32,776,996
2030-2031
$34,864,726
Salaries
Salary forecast
2026-2027
$36,159,030
2027-2028
$37,893,578
2028-2029
$39,174,678
2029-2030
$40,550,152
2030-2031
$41,965,234
Equipment
New and replacement forecast
2026-2027
$24,400
2027-2028
$26,000
2028-2029
$26,000
2029-2030
$26,000
2030-2031
$26,000
Revenue
Federal revenue forecast
2026-2027
$2,006,574
2027-2028
$1,780,000
2028-2029
$1,723,720
2029-2030
$1,687,440
2030-2031
$1,651,160
Debt and transfers
Fund transfers and other forecast
2026-2027
$6,401,096
2027-2028
$6,541,096
2028-2029
$6,931,096
2029-2030
$7,101,096
2030-2031
$7,361,096
Other expenses
Other objects forecast
2026-2027
$3,252,464
2027-2028
$2,920,190
2028-2029
$2,982,070
2029-2030
$2,899,258
2030-2031
$2,800,536
Revenue
Other local revenue forecast
2026-2027
$1,098,128
2027-2028
$380,000
2028-2029
$380,000
2029-2030
$380,000
2030-2031
$380,000
Revenue
Interest income forecast
2026-2027
$704,000
2027-2028
$650,000
2028-2029
$630,000
2029-2030
$450,000
2030-2031
$430,000
Revenue
Income tax forecast
2026-2027
$8,400,000
2027-2028
$8,468,000
2028-2029
$8,472,000
2029-2030
$8,476,000
2030-2031
$8,480,000
Purchased services
Professional and technical services forecast
2026-2027
$5,988,888
2027-2028
$6,438,610
2028-2029
$6,942,220
2029-2030
$7,493,060
2030-2031
$8,095,842
Purchased services
Property services forecast
2026-2027
$1,084,700
2027-2028
$1,093,240
2028-2029
$1,111,240
2029-2030
$1,129,242
2030-2031
$1,147,242
Purchased services
Other purchased services forecast
2026-2027
$19,513,412
2027-2028
$19,809,192
2028-2029
$20,099,494
2029-2030
$20,399,602
2030-2031
$20,708,034
Supplies
Supplies forecast
2026-2027
$3,411,550
2027-2028
$3,362,752
2028-2029
$3,406,374
2029-2030
$3,450,228
2030-2031
$3,494,202
Revenue
State revenue forecast
2026-2027
$22,905,238
2027-2028
$23,054,550
2028-2029
$23,814,620
2029-2030
$24,370,726
2030-2031
$24,827,204
Revenue
LEA activities revenue forecast
2026-2027
$31,000
2027-2028
$31,000
2028-2029
$31,000
2029-2030
$31,000
2030-2031
$31,000
Revenue
Real estate taxes forecast
2026-2027
$66,188,906
2027-2028
$68,393,938
2028-2029
$70,613,732
2029-2030
$72,907,074
2030-2031
$75,136,304
Real estate tax assumptions
Used to convert dollars to mills across the tool. Administrators can change these.
Coded assumptions
259 assumptions shown across five school years. Blank future cells have no source forecast yet.
| Code | Line | Category | 2026-2027 | 2027-2028 | 2028-2029 | 2029-2030 | 2030-2031 | Status |
|---|---|---|---|---|---|---|---|---|
| ACT 1 | District Adjusted Act 1 IndexThe annual index limits real estate tax increases without referendum exceptions. | Act 1 Index Assumption | 3.50% | 3.20% | 3.30% | 3.30% | 3.10% | Adjustable in scenarios |
| 211 | Medical InsuranceSource: Sample School Data Employee Benefits forecast. | Expense | $10,381,346 | $11,419,480 | $12,561,428 | $13,817,572 | $15,199,330 | Adjustable in scenarios |
| 212 | Dental InsuranceSource: Sample School Data Employee Benefits forecast. | Expense | $319,220 | $335,180 | $351,940 | $369,536 | $388,012 | Adjustable in scenarios |
| 213 | Life InsuranceSource: Sample School Data Employee Benefits forecast. | Expense | $8,804 | $9,000 | $9,000 | $9,000 | $9,000 | Adjustable in scenarios |
| 214 | Income Protection InsuranceSource: Sample School Data Employee Benefits forecast. | Expense | $0 | $42,000 | $44,100 | $46,306 | $48,620 | Adjustable in scenarios |
| 215 | Eye Care InsuranceSource: Sample School Data Employee Benefits forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 220 | Social Security ContributionsSource: Sample School Data Employee Benefits forecast. | Expense | $2,742,694 | $2,898,858 | $2,996,862 | $3,147,986 | $3,210,340 | Adjustable in scenarios |
| 230 | PSERS Retirement ContributionsSource: Sample School Data Employee Benefits forecast. | Expense | $11,950,214 | $12,912,078 | $13,548,722 | $14,454,768 | $14,959,388 | Adjustable in scenarios |
| 240 | Tuition ReimbursementSource: Sample School Data Employee Benefits forecast. | Expense | $138,000 | $135,000 | $135,000 | $135,000 | $135,000 | Adjustable in scenarios |
| 250 | Unemployment CompensationSource: Sample School Data Employee Benefits forecast. | Expense | $23,460 | $53,602 | $68,542 | $83,482 | $98,422 | Adjustable in scenarios |
| 260 | Workers' CompensationSource: Sample School Data Employee Benefits forecast. | Expense | $60,740 | $59,324 | $59,324 | $59,324 | $59,324 | Adjustable in scenarios |
| 275 | Self-Insurance Eye Care BenefitsSource: Sample School Data Employee Benefits forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 281 | OPEB Costs for Health BenefitsSource: Sample School Data Employee Benefits forecast. | Expense | $373,828 | $447,494 | $550,758 | $654,024 | $757,290 | Adjustable in scenarios |
| 282 | OPEB Costs Other Than Health BenefitsSource: Sample School Data Employee Benefits forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 291 | Other Retirement PlansSource: Sample School Data Employee Benefits forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 299 | All Other Employee BenefitsSource: Sample School Data Employee Benefits forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 6111 | Current Real Estate TaxesSource: Sample School Data Real Estate Taxes forecast. | Revenue | $63,610,555 | $65,646,093 | $67,812,414 | $70,050,224 | $72,221,781 | Adjustable in scenarios |
| 6112 | Interim Real Estate TaxesSource: Sample School Data Real Estate Taxes forecast. | Revenue | $100,000 | $120,000 | $120,000 | $120,000 | $120,000 | Locked — administrators only |
| 6113 | Public Utility TaxesSource: Sample School Data Real Estate Taxes forecast. | Revenue | $61,000 | $61,000 | $61,000 | $61,000 | $61,000 | Locked — administrators only |
| 6114 | Payment in Lieu of taxes - State & Local Reimbursement (PILOT)Source: Sample School Data Real Estate Taxes forecast. | Revenue | $1,237,350 | $1,286,844 | $1,338,318 | $1,391,850 | $1,447,524 | Locked — administrators only |
| 6120 | Per Capita Section 679Source: Sample School Data Real Estate Taxes forecast. | Revenue | $80,000 | $80,000 | $82,000 | $84,000 | $86,000 | Locked — administrators only |
| 6140 | Current Act 511 Taxes - Flat Rate Assessments | Revenue | $400,000 | Locked — administrators only | ||||
| 6150 | Current Act 511 Taxes - Proportional Assessments | Revenue | $8,400,000 | Locked — administrators only | ||||
| 6400 | Delinquencies on Taxes Levied / Assessed by the LEA | Revenue | $1,100,000 | Locked — administrators only | ||||
| 6500 | Earnings on Investments | Revenue | $704,000 | Locked — administrators only | ||||
| 6700 | Revenues from LEA Activities | Revenue | $31,000 | Locked — administrators only | ||||
| 6800 | Revenues from Intermediary Sources / Pass-Through Funds | Revenue | $752,864 | Locked — administrators only | ||||
| 6910 | Rentals | Revenue | $20,000 | Locked — administrators only | ||||
| 6920 | DonationsSource: Sample School Data Other Local Revenue forecast. | Revenue | $107,000 | $80,000 | $80,000 | $80,000 | $80,000 | Locked — administrators only |
| 6940 | Tuition from Patrons | Revenue | $10,000 | Locked — administrators only | ||||
| 6990 | Refunds and Other Miscellaneous Revenue | Revenue | $961,128 | Locked — administrators only | ||||
| 7111 | Basic Education SubsidySource: Sample School Data State Revenue forecast. | Revenue | $7,959,302 | $8,064,458 | $8,145,102 | $8,226,554 | $8,308,006 | Adjustable in scenarios |
| 7160 | Section 1305/1306Source: Sample School Data State Revenue forecast. | Revenue | $30,000 | $20,000 | $20,000 | $20,000 | $20,000 | Locked — administrators only |
| 7271 | Special Education SUBSIDYSource: Sample School Data State Revenue forecast. | Revenue | $2,682,418 | $2,702,000 | $2,721,582 | $2,741,164 | $2,760,746 | Adjustable in scenarios |
| 7311 | Transportation SubsidySource: Sample School Data State Revenue forecast. | Revenue | $1,800,000 | $1,500,000 | $1,550,000 | $1,600,000 | $1,650,000 | Locked — administrators only |
| 7312 | Non-Pub Transportation SubsidySource: Sample School Data State Revenue forecast. | Revenue | $240,000 | $204,020 | $206,060 | $208,120 | $210,180 | Locked — administrators only |
| 7320 | PlanCon SubsidySource: Sample School Data State Revenue forecast. | Revenue | $141,955 | $147,350 | $377,828 | $242,256 | $252,154 | Locked — administrators only |
| 7330 | Health Services (Medical, Dental, Nurse, Act 25) | Revenue | $95,000 | Locked — administrators only | ||||
| 7340 | Property Tax ReliefSource: Sample School Data State Revenue forecast. | Revenue | $1,738,688 | $1,750,000 | $1,760,000 | $1,770,000 | $1,780,000 | Locked — administrators only |
| 7360 | Safe Schools GrantSource: Sample School Data State Revenue forecast. | Revenue | $0 | $0 | $0 | $0 | $0 | Locked — administrators only |
| 7531 | Ready to Learn - FoundationSource: Sample School Data State Revenue forecast. | Revenue | $306,254 | $306,254 | $306,254 | $306,254 | $306,254 | Locked — administrators only |
| 7532 | Ready to Learn - Adequacy SupplementSource: Sample School Data State Revenue forecast. | Revenue | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | Locked — administrators only |
| 7810 | State Share SS & MCSource: Sample School Data State Revenue forecast. | Revenue | $1,438,712 | $1,449,430 | $1,498,432 | $1,573,994 | $1,605,170 | Locked — administrators only |
| 7820 | PSERS SubsidySource: Sample School Data State Revenue forecast. | Revenue | $6,112,909 | $6,456,038 | $6,774,362 | $7,227,384 | $7,479,694 | Locked — administrators only |
| 6141 | Per Capita Section 511Source: Sample School Data Income Tax forecast. | Revenue | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 | Locked — administrators only |
| 6143 | Local Services TaxSource: Sample School Data Income Tax forecast. | Revenue | $240,000 | $308,000 | $312,000 | $316,000 | $320,000 | Locked — administrators only |
| 6151 | Earned Income TaxSource: Sample School Data Income Tax forecast. | Revenue | $5,600,000 | $5,600,000 | $5,600,000 | $5,600,000 | $5,600,000 | Locked — administrators only |
| 6155 | Business Privilege TaxSource: Sample School Data Income Tax forecast. | Revenue | $2,400,000 | $2,400,000 | $2,400,000 | $2,400,000 | $2,400,000 | Locked — administrators only |
| 6510 | Interest and Dividend EarningsSource: Sample School Data Interest Income forecast. | Revenue | $704,000 | $650,000 | $630,000 | $450,000 | $430,000 | Locked — administrators only |
| 6913 | Rental IncomeSource: Sample School Data Other Local Revenue forecast. | Revenue | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | Locked — administrators only |
| 6942 | Summer TuitionSource: Sample School Data Other Local Revenue forecast. | Revenue | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | Locked — administrators only |
| 6991 | Refund Prior YearSource: Sample School Data Other Local Revenue forecast. | Revenue | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 | Locked — administrators only |
| 6992 | Demand Response IncentiveSource: Sample School Data Other Local Revenue forecast. | Revenue | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | Locked — administrators only |
| 6999 | Refunds and Miscellaneous RevenueSource: Sample School Data Other Local Revenue forecast. | Revenue | $891,128 | $200,000 | $200,000 | $200,000 | $200,000 | Locked — administrators only |
| 6832 | IDEA Pass-ThruSource: Sample School Data Federal Revenue forecast. | Revenue | $752,864 | $750,000 | $720,000 | $700,000 | $680,000 | Adjustable in scenarios |
| 8514 | Title I - Improving the Academic Achievement of the DisadvantagedSource: Sample School Data Federal Revenue forecast. Administrators may adjust this line in scenarios. | Revenue | $747,776 | $730,000 | $710,000 | $700,000 | $690,000 | Adjustable in scenarios |
| 8515 | Title II - Preparing, Training, and Recruiting High Quality Teachers and PrincipalsSource: Sample School Data Federal Revenue forecast. Administrators may adjust this line in scenarios. | Revenue | $95,596 | $90,000 | $86,000 | $82,000 | $78,000 | Adjustable in scenarios |
| 8516 | Title III - Language Instruction for English Learners and Immigrant StudentsSource: Sample School Data Federal Revenue forecast. Administrators may adjust this line in scenarios. | Revenue | $28,058 | $30,000 | $30,000 | $30,000 | $30,000 | Adjustable in scenarios |
| 8517 | Title IV - 21st Century SchoolsSource: Sample School Data Federal Revenue forecast. Administrators may adjust this line in scenarios. | Revenue | $62,280 | $60,000 | $57,720 | $55,440 | $53,160 | Adjustable in scenarios |
| 8810 | School-Based Access Medicaid Reimbursement Program (SBAP) Reimbursements (Access)Source: Sample School Data Federal Revenue forecast. | Revenue | $300,000 | $100,000 | $100,000 | $100,000 | $100,000 | Locked — administrators only |
| 8820 | Medical Assistance Reimbursement for Administrative Claiming (Quarterly) ProgramSource: Sample School Data Federal Revenue forecast. | Revenue | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | Locked — administrators only |
| 800 | Other ObjectsSource: Sample School Data Other Objects forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 810 | Dues and FeesSource: Sample School Data Other Objects forecast. | Expense | $176,582 | $180,000 | $184,000 | $188,000 | $192,000 | Adjustable in scenarios |
| 820 | Claims, Judgments and Penalties Against the LEASource: Sample School Data Other Objects forecast. | Expense | $99,342 | $100,000 | $110,000 | $120,000 | $130,000 | Adjustable in scenarios |
| 831 | Interest - Loan and Lease-Purchase AgreementsSource: Sample School Data Other Objects forecast. | Expense | $77,600 | $77,400 | $77,200 | $77,000 | $76,800 | Adjustable in scenarios |
| 832 | Interest - Serial BondsSource: Sample School Data Other Objects forecast. | Expense | $2,330,105 | $1,992,790 | $2,039,606 | $1,941,730 | $1,827,944 | Adjustable in scenarios |
| 840 | ContingencySource: Sample School Data Other Objects forecast. | Expense | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | Adjustable in scenarios |
| 880 | Refunds of Prior Years' ReceiptsSource: Sample School Data Other Objects forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 890 | Miscellaneous ExpendituresSource: Sample School Data Other Objects forecast. | Expense | $4,100 | $4,000 | $4,000 | $4,000 | $4,000 | Adjustable in scenarios |
| 891 | Other Miscellaneous ExpendituresSource: Sample School Data Other Objects forecast. | Expense | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | Adjustable in scenarios |
| 893 | ScholarshipsSource: Sample School Data Other Objects forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 894 | Student Fees for Instruction Related EventsSource: Sample School Data Other Objects forecast. | Expense | $60,736 | $62,000 | $63,264 | $64,529 | $65,793 | Adjustable in scenarios |
| 899 | Pass-Thru FundsSource: Sample School Data Other Objects forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 710 | Land and ImprovementsSource: Sample School Data Equipment New/Replacement forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 740 | DepreciationSource: Sample School Data Equipment New/Replacement forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 750 | Equipment - Original and AdditionalSource: Sample School Data Equipment New/Replacement forecast. | Expense | $2,400 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 751 | Non-Cap Equipment - Original and AdditionalSource: Sample School Data Equipment New/Replacement forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 752 | Capitalized Equipment - Original and AdditionalSource: Sample School Data Equipment New/Replacement forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 756 | Capitalized Technology Equipment - OriginalSource: Sample School Data Equipment New/Replacement forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 758 | Capitalized Technology Software - OriginalSource: Sample School Data Equipment New/Replacement forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 760 | Equipment - ReplacementSource: Sample School Data Equipment New/Replacement forecast. | Expense | $4,000 | $10,000 | $10,000 | $10,000 | $10,000 | Adjustable in scenarios |
| 762 | Capitalized Equipment - ReplacementSource: Sample School Data Equipment New/Replacement forecast. | Expense | $2,000 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 766 | Capitalized Technology Equipment - ReplacementSource: Sample School Data Equipment New/Replacement forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 768 | Capitalized Technology Software - ReplacementSource: Sample School Data Equipment New/Replacement forecast. | Expense | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 | Adjustable in scenarios |
| 790 | Other PropertySource: Sample School Data Equipment New/Replacement forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 911 | Loans and Lease-Purchase Agreements - Principal PaymentsSource: Sample School Data Fund Transfers/Other forecast. | Expense | $891,096 | $891,096 | $891,096 | $891,096 | $1,461,096 | Adjustable in scenarios |
| 912 | Serial Bonds - Principal PaymentsSource: Sample School Data Fund Transfers/Other forecast. | Expense | $4,510,000 | $4,650,000 | $5,040,000 | $5,210,000 | $4,900,000 | Adjustable in scenarios |
| 914 | Other Principal PaymentsSource: Sample School Data Fund Transfers/Other forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 930 | Fund TransfersSource: Sample School Data Fund Transfers/Other forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 932 | Capital Reserve Fund Transfers Applicable to Fund 32Source: Sample School Data Fund Transfers/Other forecast. | Expense | $1,000,000 | $1,000,000 | $1,000,000 | $1,000,000 | $1,000,000 | Adjustable in scenarios |
| 100 | Regular Programs - Elementary / Secondary — Personnel Services - SalariesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $15,857,698 | $16,618,391 | $17,180,223 | $17,783,443 | $18,404,034 | Adjustable in scenarios |
| 200 | Regular Programs - Elementary / Secondary — Personnel Services - Employee BenefitsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $11,143,236 | Adjustable in scenarios | ||||
| 300 | Regular Programs - Elementary / Secondary — Purchased Professional and Technical Services | Expense | $218,000 | Locked — administrators only | ||||
| 400 | Regular Programs - Elementary / Secondary — Purchased Property Services | Expense | $77,200 | Locked — administrators only | ||||
| 500 | Regular Programs - Elementary / Secondary — Other Purchased Services | Expense | $3,458,504 | Locked — administrators only | ||||
| 600 | Regular Programs - Elementary / Secondary — Supplies | Expense | $456,974 | Locked — administrators only | ||||
| 700 | Regular Programs - Elementary / Secondary — Property | Expense | $4,000 | Locked — administrators only | ||||
| 800 | Regular Programs - Elementary / Secondary — Other Objects | Expense | $53,608 | Locked — administrators only | ||||
| 100 | Special Programs - Elementary / Secondary — Personnel Services - SalariesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $8,120,686 | $8,510,235 | $8,797,948 | $9,106,855 | $9,424,658 | Adjustable in scenarios |
| 200 | Special Programs - Elementary / Secondary — Personnel Services - Employee BenefitsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $6,302,424 | Adjustable in scenarios | ||||
| 300 | Special Programs - Elementary / Secondary — Purchased Professional and Technical Services | Expense | $3,448,478 | Locked — administrators only | ||||
| 500 | Special Programs - Elementary / Secondary — Other Purchased Services | Expense | $6,161,400 | Locked — administrators only | ||||
| 600 | Special Programs - Elementary / Secondary — Supplies | Expense | $57,514 | Locked — administrators only | ||||
| 500 | Vocational Education — Other Purchased Services | Expense | $2,577,152 | Locked — administrators only | ||||
| 100 | Other Instructional Programs - Elementary / Secondary — Personnel Services - SalariesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $9,576 | $10,035 | $10,375 | $10,739 | $11,114 | Adjustable in scenarios |
| 500 | Other Instructional Programs - Elementary / Secondary — Other Purchased Services | Expense | $735 | Locked — administrators only | ||||
| 500 | Adult Education Programs — Other Purchased Services | Expense | $375,978 | Locked — administrators only | ||||
| 100 | Support Services - Students — Personnel Services - SalariesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $1,740,646 | $1,824,145 | $1,885,815 | $1,952,029 | $2,020,149 | Adjustable in scenarios |
| 200 | Support Services - Students — Personnel Services - Employee BenefitsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $1,234,606 | Adjustable in scenarios | ||||
| 300 | Support Services - Students — Purchased Professional and Technical Services | Expense | $493,178 | Locked — administrators only | ||||
| 500 | Support Services - Students — Other Purchased Services | Expense | $350 | Locked — administrators only | ||||
| 600 | Support Services - Students — Supplies | Expense | $138,196 | Locked — administrators only | ||||
| 800 | Support Services - Students — Other Objects | Expense | $200 | Locked — administrators only | ||||
| 100 | Support Services - Instructional Staff — Personnel Services - SalariesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $1,253,256 | $1,313,375 | $1,357,777 | $1,405,450 | $1,454,496 | Adjustable in scenarios |
| 200 | Support Services - Instructional Staff — Personnel Services - Employee BenefitsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $1,143,986 | Adjustable in scenarios | ||||
| 300 | Support Services - Instructional Staff — Purchased Professional and Technical Services | Expense | $58,482 | Locked — administrators only | ||||
| 400 | Support Services - Instructional Staff — Purchased Property Services | Expense | $16,504 | Locked — administrators only | ||||
| 500 | Support Services - Instructional Staff — Other Purchased Services | Expense | $80,000 | Locked — administrators only | ||||
| 600 | Support Services - Instructional Staff — Supplies | Expense | $498,194 | Locked — administrators only | ||||
| 700 | Support Services - Instructional Staff — Property | Expense | $18,400 | Locked — administrators only | ||||
| 800 | Support Services - Instructional Staff — Other Objects | Expense | $10,100 | Locked — administrators only | ||||
| 100 | Support Services - Administration — Personnel Services - SalariesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $3,031,456 | $3,176,875 | $3,284,278 | $3,399,593 | $3,518,229 | Adjustable in scenarios |
| 200 | Support Services - Administration — Personnel Services - Employee BenefitsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $1,886,582 | Adjustable in scenarios | ||||
| 300 | Support Services - Administration — Purchased Professional and Technical Services | Expense | $551,400 | Locked — administrators only | ||||
| 400 | Support Services - Administration — Purchased Property Services | Expense | $57,120 | Locked — administrators only | ||||
| 500 | Support Services - Administration — Other Purchased Services | Expense | $219,306 | Locked — administrators only | ||||
| 600 | Support Services - Administration — Supplies | Expense | $124,522 | Locked — administrators only | ||||
| 700 | Support Services - Administration — Property | Expense | $2,000 | Locked — administrators only | ||||
| 800 | Support Services - Administration — Other Objects | Expense | $153,342 | Locked — administrators only | ||||
| 100 | Support Services - Pupil Health — Personnel Services - SalariesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $622,704 | $652,575 | $674,637 | $698,325 | $722,694 | Adjustable in scenarios |
| 200 | Support Services - Pupil Health — Personnel Services - Employee BenefitsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $454,716 | Adjustable in scenarios | ||||
| 300 | Support Services - Pupil Health — Purchased Professional and Technical Services | Expense | $702,500 | Locked — administrators only | ||||
| 400 | Support Services - Pupil Health — Purchased Property Services | Expense | $235 | Locked — administrators only | ||||
| 500 | Support Services - Pupil Health — Other Purchased Services | Expense | $250 | Locked — administrators only | ||||
| 600 | Support Services - Pupil Health — Supplies | Expense | $18,402 | Locked — administrators only | ||||
| 800 | Support Services - Pupil Health — Other Objects | Expense | $280 | Locked — administrators only | ||||
| 100 | Support Services - Business — Personnel Services - SalariesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $714,534 | $748,810 | $774,126 | $801,306 | $829,270 | Adjustable in scenarios |
| 200 | Support Services - Business — Personnel Services - Employee BenefitsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $595,326 | Adjustable in scenarios | ||||
| 300 | Support Services - Business — Purchased Professional and Technical Services | Expense | $39,600 | Locked — administrators only | ||||
| 400 | Support Services - Business — Purchased Property Services | Expense | $15,006 | Locked — administrators only | ||||
| 500 | Support Services - Business — Other Purchased Services | Expense | $28,300 | Locked — administrators only | ||||
| 600 | Support Services - Business — Supplies | Expense | $130,000 | Locked — administrators only | ||||
| 800 | Support Services - Business — Other Objects | Expense | $86,100 | Locked — administrators only | ||||
| 100 | Operation and Maintenance of Plant Services — Personnel Services - SalariesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $2,811,808 | $2,946,690 | $3,046,312 | $3,153,272 | $3,263,312 | Adjustable in scenarios |
| 200 | Operation and Maintenance of Plant Services — Personnel Services - Employee BenefitsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $2,014,052 | Adjustable in scenarios | ||||
| 300 | Operation and Maintenance of Plant Services — Purchased Professional and Technical Services | Expense | $169,000 | Locked — administrators only | ||||
| 400 | Operation and Maintenance of Plant Services — Purchased Property Services | Expense | $888,800 | Locked — administrators only | ||||
| 500 | Operation and Maintenance of Plant Services — Other Purchased Services | Expense | $475,400 | Locked — administrators only | ||||
| 600 | Operation and Maintenance of Plant Services — Supplies | Expense | $1,660,600 | Locked — administrators only | ||||
| 800 | Operation and Maintenance of Plant Services — Other Objects | Expense | $5,000 | Locked — administrators only | ||||
| 100 | Student Transportation Services — Personnel Services - SalariesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $29,968 | $31,406 | $32,467 | $33,607 | $34,780 | Adjustable in scenarios |
| 200 | Student Transportation Services — Personnel Services - Employee BenefitsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $14,458 | Adjustable in scenarios | ||||
| 500 | Student Transportation Services — Other Purchased Services | Expense | $5,900,000 | Locked — administrators only | ||||
| 600 | Student Transportation Services — Supplies | Expense | $20,000 | Locked — administrators only | ||||
| 100 | Support Services - Central — Personnel Services - SalariesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $962,322 | $1,008,485 | $1,042,579 | $1,079,186 | $1,116,846 | Adjustable in scenarios |
| 200 | Support Services - Central — Personnel Services - Employee BenefitsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $677,190 | Adjustable in scenarios | ||||
| 300 | Support Services - Central — Purchased Professional and Technical Services | Expense | $126,250 | Locked — administrators only | ||||
| 400 | Support Services - Central — Purchased Property Services | Expense | $100 | Locked — administrators only | ||||
| 500 | Support Services - Central — Other Purchased Services | Expense | $3,200 | Locked — administrators only | ||||
| 600 | Support Services - Central — Supplies | Expense | $40,650 | Locked — administrators only | ||||
| 800 | Support Services - Central — Other Objects | Expense | $4,050 | Locked — administrators only | ||||
| 100 | Student Activities — Personnel Services - SalariesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $1,004,376 | $1,052,556 | $1,088,141 | $1,126,347 | $1,165,653 | Adjustable in scenarios |
| 200 | Student Activities — Personnel Services - Employee BenefitsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $531,730 | Adjustable in scenarios | ||||
| 300 | Student Activities — Purchased Professional and Technical Services | Expense | $82,000 | Locked — administrators only | ||||
| 400 | Student Activities — Purchased Property Services | Expense | $29,400 | Locked — administrators only | ||||
| 500 | Student Activities — Other Purchased Services | Expense | $231,500 | Locked — administrators only | ||||
| 600 | Student Activities — Supplies | Expense | $266,500 | Locked — administrators only | ||||
| 800 | Student Activities — Other Objects | Expense | $31,600 | Locked — administrators only | ||||
| 300 | Facilities Acquisition, Construction and Improvement Services — Purchased Professional and Technical ServicesSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $100,000 | Adjustable in scenarios | ||||
| 800 | Debt Service / Other Expenditures and Financing Uses — Other ObjectsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $2,407,706 | Adjustable in scenarios | ||||
| 900 | Debt Service / Other Expenditures and Financing Uses — Other Uses of FundsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $5,401,096 | Adjustable in scenarios | ||||
| 900 | Interfund Transfers - Out — Other Uses of FundsSalary, benefit, capital and debt lines are scenario-adjustable. | Expense | $1,000,000 | Adjustable in scenarios | ||||
| 800 | Budgetary Reserve — Other Objects | Expense | $500,000 | Locked — administrators only | ||||
| 310 | Official/Administrative ServicesSource: Sample School Data Purchased Professional/Technical Services forecast. | Expense | $36,000 | $20,000 | $20,000 | $20,000 | $20,000 | Adjustable in scenarios |
| 322 | Professional Educational Services - IUsSource: Sample School Data Purchased Professional/Technical Services forecast. | Expense | $4,298,064 | $4,721,870 | $5,194,057 | $5,713,463 | $6,284,809 | Adjustable in scenarios |
| 323 | Professional Educational Services - Other Educational AgenciesSource: Sample School Data Purchased Professional/Technical Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 329 | Professional Educational Services - OtherSource: Sample School Data Purchased Professional/Technical Services forecast. | Expense | $164,456 | $200,000 | $220,000 | $240,000 | $260,000 | Adjustable in scenarios |
| 330 | Other Professional ServicesSource: Sample School Data Purchased Professional/Technical Services forecast. | Expense | $639,600 | $639,600 | $639,600 | $639,600 | $639,600 | Adjustable in scenarios |
| 340 | Technical ServicesSource: Sample School Data Purchased Professional/Technical Services forecast. | Expense | $8,348 | $8,000 | $8,000 | $8,000 | $8,000 | Adjustable in scenarios |
| 350 | Security/Safety ServicesSource: Sample School Data Purchased Professional/Technical Services forecast. | Expense | $489,400 | $500,000 | $510,000 | $520,000 | $530,000 | Adjustable in scenarios |
| 360 | Employee Training and Development ServicesSource: Sample School Data Purchased Professional/Technical Services forecast. | Expense | $146,020 | $142,140 | $143,562 | $144,998 | $146,434 | Adjustable in scenarios |
| 390 | Other Purchased Professional and Technical ServicesSource: Sample School Data Purchased Professional/Technical Services forecast. | Expense | $77,000 | $77,000 | $77,000 | $77,000 | $77,000 | Adjustable in scenarios |
| 391 | Tax Collector Other Cont. ServicesSource: Sample School Data Purchased Professional/Technical Services forecast. | Expense | $110,000 | $110,000 | $110,000 | $110,000 | $110,000 | Adjustable in scenarios |
| 392 | Tax Collector Other cont. ServicesSource: Sample School Data Purchased Professional/Technical Services forecast. | Expense | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | Adjustable in scenarios |
| 411 | Disposal ServicesSource: Sample School Data Purchased Property Services forecast. | Expense | $60,000 | $44,000 | $48,000 | $52,000 | $56,000 | Adjustable in scenarios |
| 412 | Snow Plowing ServicesSource: Sample School Data Purchased Property Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 414 | Lawn Care ServicesSource: Sample School Data Purchased Property Services forecast. | Expense | $40,000 | $40,360 | $42,360 | $44,360 | $46,360 | Adjustable in scenarios |
| 424 | Water / SewerSource: Sample School Data Purchased Property Services forecast. | Expense | $92,400 | $102,960 | $104,960 | $106,960 | $108,960 | Adjustable in scenarios |
| 431 | Repairs and Maintenance Services of BuildingsSource: Sample School Data Purchased Property Services forecast. | Expense | $580,000 | $607,010 | $607,010 | $607,010 | $607,010 | Adjustable in scenarios |
| 432 | Repairs and Maintenance Services of EquipmentSource: Sample School Data Purchased Property Services forecast. | Expense | $93,870 | $100,000 | $110,000 | $120,000 | $130,000 | Adjustable in scenarios |
| 433 | Repairs and Maintenance Services of VehiclesSource: Sample School Data Purchased Property Services forecast. | Expense | $40,000 | $24,240 | $24,240 | $24,240 | $24,240 | Adjustable in scenarios |
| 438 | Maintenance, Repair, and Upgrade of Information Systems, Equipment, and InfrastructureSource: Sample School Data Purchased Property Services forecast. | Expense | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | Adjustable in scenarios |
| 440 | RentalsSource: Sample School Data Purchased Property Services forecast. | Expense | $860 | $880 | $880 | $880 | $880 | Adjustable in scenarios |
| 441 | Rental of Land and BuildingsSource: Sample School Data Purchased Property Services forecast. | Expense | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | Adjustable in scenarios |
| 442 | Rental of EquipmentSource: Sample School Data Purchased Property Services forecast. | Expense | $13,000 | $13,000 | $13,000 | $13,000 | $13,000 | Adjustable in scenarios |
| 444 | Rental of VehiclesSource: Sample School Data Purchased Property Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 448 | Lease/Rental of Hardware and Related Technology ServicesSource: Sample School Data Purchased Property Services forecast. | Expense | $90,309 | $90,310 | $90,311 | $90,311 | $90,312 | Adjustable in scenarios |
| 449 | Athletic Other RentalsSource: Sample School Data Purchased Property Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 450 | Construction ServicesSource: Sample School Data Purchased Property Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 460 | Extermination ServicesSource: Sample School Data Purchased Property Services forecast. | Expense | $18,400 | $14,600 | $14,600 | $14,600 | $14,600 | Adjustable in scenarios |
| 490 | Athletic Other ServicesSource: Sample School Data Purchased Property Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 511 | Learn Supp Other LEA TransportionSource: Sample School Data Other Purchased Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 513 | Transportation - PublicSource: Sample School Data Other Purchased Services forecast. | Expense | $5,500,305 | $5,706,566 | $5,920,563 | $6,142,584 | $6,372,931 | Adjustable in scenarios |
| 516 | Transportation IUSource: Sample School Data Other Purchased Services forecast. | Expense | $580,000 | $646,380 | $678,700 | $712,634 | $746,568 | Adjustable in scenarios |
| 519 | Alt Education TransportationSource: Sample School Data Other Purchased Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 521 | Fire InsuranceSource: Sample School Data Other Purchased Services forecast. | Expense | $54,000 | $49,478 | $50,468 | $51,478 | $52,488 | Adjustable in scenarios |
| 522 | Automotive Liability InsuranceSource: Sample School Data Other Purchased Services forecast. | Expense | $38,000 | $30,710 | $31,324 | $31,950 | $32,576 | Adjustable in scenarios |
| 523 | General Property and Liability InsuranceSource: Sample School Data Other Purchased Services forecast. | Expense | $351,600 | $329,158 | $335,740 | $342,456 | $349,172 | Adjustable in scenarios |
| 525 | Bonding InsuranceSource: Sample School Data Other Purchased Services forecast. | Expense | $12,000 | $12,000 | $12,000 | $12,000 | $12,000 | Adjustable in scenarios |
| 529 | Board Sec Liability Insurance / Travel InsuranceSource: Sample School Data Other Purchased Services forecast. | Expense | $162,600 | $152,990 | $152,990 | $152,990 | $152,990 | Adjustable in scenarios |
| 530 | PostageSource: Sample School Data Other Purchased Services forecast. | Expense | $42,806 | $47,210 | $47,210 | $47,210 | $47,210 | Adjustable in scenarios |
| 531 | PhoneSource: Sample School Data Other Purchased Services forecast. | Expense | $27,000 | $27,000 | $27,000 | $27,000 | $27,000 | Adjustable in scenarios |
| 533 | Televsn WLVTSource: Sample School Data Other Purchased Services forecast. | Expense | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | Adjustable in scenarios |
| 534 | Tax Collector & Super PostageSource: Sample School Data Other Purchased Services forecast. | Expense | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | Adjustable in scenarios |
| 538 | DW Tech TeleCommSource: Sample School Data Other Purchased Services forecast. | Expense | $55,400 | $55,400 | $55,400 | $55,400 | $55,400 | Adjustable in scenarios |
| 540 | Advertising and Public RelationsSource: Sample School Data Other Purchased Services forecast. | Expense | $200 | $200 | $200 | $200 | $200 | Adjustable in scenarios |
| 549 | Business Office AdvertisingSource: Sample School Data Other Purchased Services forecast. | Expense | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | Adjustable in scenarios |
| 550 | Printing and BindingSource: Sample School Data Other Purchased Services forecast. | Expense | $6,500 | $6,500 | $6,500 | $6,500 | $6,500 | Adjustable in scenarios |
| 561 | Tuition to Other School Districts Within the StateSource: Sample School Data Other Purchased Services forecast. | Expense | $1,473,200 | $1,520,000 | $1,540,000 | $1,560,000 | $1,580,000 | Adjustable in scenarios |
| 562 | Tuition to Pennsylvania Charter SchoolsSource: Sample School Data Other Purchased Services forecast. | Expense | $6,900,000 | $6,900,000 | $6,900,000 | $6,900,000 | $6,900,000 | Adjustable in scenarios |
| 563 | Tuition to Nonpublic SchoolsSource: Sample School Data Other Purchased Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 564 | Tuition to Career and Technology Centers/Area Vocational Technical SchoolsSource: Sample School Data Other Purchased Services forecast. | Expense | $2,344,036 | $2,344,000 | $2,343,964 | $2,343,928 | $2,343,892 | Adjustable in scenarios |
| 566 | Tuition to Institutions of Higher Education and Technical InstitutesSource: Sample School Data Other Purchased Services forecast. | Expense | $609,094 | $610,000 | $610,906 | $611,812 | $612,718 | Adjustable in scenarios |
| 567 | Tuition to Approved Private Schools (APS) and PA Chartered SchoolsSource: Sample School Data Other Purchased Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 568 | Tuition to Private Residential Rehabilitative Institutions (PRRI)[In-State] and Detention CentersSource: Sample School Data Other Purchased Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 569 | Tuition - OtherSource: Sample School Data Other Purchased Services forecast. | Expense | $1,186,000 | $1,200,000 | $1,214,000 | $1,228,000 | $1,242,000 | Adjustable in scenarios |
| 571 | Food Service Management - Food CostsSource: Sample School Data Other Purchased Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 572 | Food Service Management - Non-Food CostsSource: Sample School Data Other Purchased Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 580 | TravelSource: Sample School Data Other Purchased Services forecast. | Expense | $67,070 | $68,000 | $68,930 | $69,860 | $70,790 | Adjustable in scenarios |
| 581 | TravelSource: Sample School Data Other Purchased Services forecast. | Expense | $24,000 | $24,000 | $24,000 | $24,000 | $24,000 | Adjustable in scenarios |
| 591 | Services Purchased LocallySource: Sample School Data Other Purchased Services forecast. | Expense | $66,000 | $66,000 | $66,000 | $66,000 | $66,000 | Adjustable in scenarios |
| 594 | Intermediate Units Payment by Withholding for Institutionalized Children's Programs - Special ClassesSource: Sample School Data Other Purchased Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 595 | Intermediate Unit Payments by WithholdingSource: Sample School Data Other Purchased Services forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Adjustable in scenarios |
| 599 | Other Miscellaneous Purchased ServicesSource: Sample School Data Other Purchased Services forecast. | Expense | $500 | $500 | $500 | $500 | $500 | Adjustable in scenarios |
| 610 | General SuppliesSource: Sample School Data Supplies forecast. | Expense | $758,343 | $765,927 | $773,586 | $781,322 | $789,135 | Locked — administrators only |
| 611 | General Supplies CustodialSource: Sample School Data Supplies forecast. | Expense | $337,200 | $340,572 | $343,978 | $347,417 | $350,892 | Locked — administrators only |
| 613 | General Supplies AthleticsSource: Sample School Data Supplies forecast. | Expense | $60,000 | $60,600 | $61,206 | $61,818 | $62,436 | Locked — administrators only |
| 614 | General SuppliesSource: Sample School Data Supplies forecast. | Expense | $5,000 | $5,050 | $5,101 | $5,152 | $5,203 | Locked — administrators only |
| 621 | Natural GasSource: Sample School Data Supplies forecast. | Expense | $360,000 | $351,322 | $354,836 | $358,384 | $361,932 | Locked — administrators only |
| 622 | ElectricitySource: Sample School Data Supplies forecast. | Expense | $813,600 | $838,522 | $846,908 | $855,376 | $863,844 | Locked — administrators only |
| 623 | Bottled Gas/PropaneSource: Sample School Data Supplies forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Locked — administrators only |
| 624 | OilSource: Sample School Data Supplies forecast. | Expense | $0 | $0 | $0 | $0 | $0 | Locked — administrators only |
| 626 | GasolineSource: Sample School Data Supplies forecast. | Expense | $12,000 | $12,000 | $12,000 | $12,000 | $12,000 | Locked — administrators only |
| 627 | Diesel FuelSource: Sample School Data Supplies forecast. | Expense | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | Locked — administrators only |
| 634 | SnacksSource: Sample School Data Supplies forecast. | Expense | $600 | $600 | $600 | $600 | $600 | Locked — administrators only |
| 635 | Meals/RefreshmentsSource: Sample School Data Supplies forecast. | Expense | $29,290 | $33,400 | $33,400 | $33,400 | $33,400 | Locked — administrators only |
| 640 | Books and PeriodicalsSource: Sample School Data Supplies forecast. | Expense | $163,310 | $130,000 | $140,000 | $150,000 | $160,000 | Locked — administrators only |
| 648 | Online SubcriptionsSource: Sample School Data Supplies forecast. | Expense | $20,718 | $21,160 | $21,160 | $21,160 | $21,160 | Locked — administrators only |
| 650 | Supplies & Fees - Technology RelatedSource: Sample School Data Supplies forecast. | Expense | $847,890 | $800,000 | $810,000 | $820,000 | $830,000 | Locked — administrators only |
| 7331 | Health Services SubsidySource: Sample School Data State Revenue forecast. | Revenue | $90,000 | $90,000 | $90,000 | $90,000 | $90,000 | Locked — administrators only |
| 7332 | Feminine Hygiene FundSource: Sample School Data State Revenue forecast. | Revenue | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | Locked — administrators only |
| 7362 | School Mental Health & Safety & Security GrantSource: Sample School Data State Revenue forecast. | Revenue | $260,000 | $260,000 | $260,000 | $260,000 | $260,000 | Locked — administrators only |
| 6710 | Admission FootballSource: Sample School Data Revenue–LEA Activities forecast. | Revenue | $14,000 | $14,000 | $14,000 | $14,000 | $14,000 | Locked — administrators only |
| 6712 | Admission Boys BasketballSource: Sample School Data Revenue–LEA Activities forecast. | Revenue | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | Locked — administrators only |
| 6713 | Admission Girls BasketballSource: Sample School Data Revenue–LEA Activities forecast. | Revenue | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | Locked — administrators only |
| 6716 | Admission WrestlingSource: Sample School Data Revenue–LEA Activities forecast. | Revenue | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | Locked — administrators only |
| 6411 | Delinquent Real Estate TaxesSource: Sample School Data Real Estate Taxes forecast. | Revenue | $1,000,000 | $1,100,000 | $1,100,000 | $1,100,000 | $1,100,000 | Locked — administrators only |
| 6420 | Delinquent PC Section 679Source: Sample School Data Real Estate Taxes forecast. | Revenue | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | Locked — administrators only |
| 6441 | Delinquent PC Section 511Source: Sample School Data Real Estate Taxes forecast. | Revenue | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 | Locked — administrators only |
Knowledge base
Source documents the assistant reasons from when answering board questions.
- BudgetUpdated May 14, 2026
2026-27 Proposed Final Budget (General Fund)
Loaded. Revenue of $101,333,802 against uses of $101,833,848, including a $500,000 budgetary reserve, with all 117 coded revenue and expenditure lines available to the model.
- TaxUpdated May 14, 2026
Real estate tax and Act 1 inputs, 2026-27
Loaded. Assessed value $2,634,836,000, rate 25.6498 mills against a 25.7122-mill maximum, 96% collections and $1,738,734 of homestead relief.
- BudgetUpdated May 14, 2026
Fund balance schedule, 2026-27
Loaded. Beginning balance available for appropriation of $42,395,928, ending unassigned balance of $7,247,104 (7.11% of uses).
- Salary documentUpdated Needed
Teacher salary schedule (current agreement)
Not yet provided. Average teacher salary and step movement are estimated at $124,000 plus $45,000 of benefits until the schedule is loaded.
- BenefitsUpdated Loaded
Sample School Data Employee Benefits forecast
Loaded. Fifteen employee-benefit object codes provide annual assumptions for 2026-27 through 2030-31, totaling $25,998,306 in the current year and $34,864,726 in 2030-31.
- EquipmentUpdated Loaded
Sample School Data Equipment New/Replacement forecast
Loaded. Twelve equipment and property object codes provide annual assumptions for 2026-27 through 2030-31, totaling $24,400 in the current year and $26,000 in 2030-31.
- RevenueUpdated Loaded
Sample School Data Federal Revenue forecast
Loaded. Seven federal revenue codes provide annual assumptions for 2026-27 through 2030-31, totaling $2,006,574 in the current year and $1,651,160 in 2030-31.
- Debt and transfersUpdated Loaded
Sample School Data Fund Transfers/Other forecast
Loaded. Five principal-payment and transfer object codes provide annual assumptions for 2026-27 through 2030-31, totaling $6,401,096 in the current year and $7,361,096 in 2030-31.
- Other expensesUpdated Loaded
Sample School Data Other Objects forecast
Loaded. Twelve other-object expense codes provide annual assumptions for 2026-27 through 2030-31, totaling $3,252,464 in the current year and $2,800,536 in 2030-31.
- RevenueUpdated Loaded
Sample School Data Other Local Revenue forecast
Loaded. Six local revenue codes provide annual assumptions for 2026-27 through 2030-31, totaling $1,098,128 in the current year and $380,000 in 2030-31.
- RevenueUpdated Loaded
Sample School Data Interest Income forecast
Loaded. Interest and dividend earnings provide annual assumptions for 2026-27 through 2030-31, declining from $704,000 to $430,000.
- RevenueUpdated Loaded
Sample School Data Income Tax forecast
Loaded. Four local tax revenue codes provide annual assumptions for 2026-27 through 2030-31, totaling $8,400,000 in the current year and $8,480,000 in 2030-31.
- Purchased servicesUpdated Loaded
Sample School Data Purchased Professional/Technical Services forecast
Loaded. Eleven professional and technical service object codes provide annual assumptions for 2026-27 through 2030-31, totaling $5,988,888 in the current year and $8,095,842 in 2030-31.
- Purchased servicesUpdated Loaded
Sample School Data Purchased Property Services forecast
Loaded. Seventeen property-service object codes provide annual assumptions for 2026-27 through 2030-31, totaling $1,084,700 in the current year and $1,147,242 in 2030-31.
- Purchased servicesUpdated Loaded
Sample School Data Other Purchased Services forecast
Loaded. Thirty-three other purchased-service object codes provide annual assumptions for 2026-27 through 2030-31, totaling $19,513,412 in the current year and $20,708,034 in 2030-31.
- SuppliesUpdated Loaded
Sample School Data Supplies forecast
Loaded. Fifteen supply object codes provide annual assumptions for 2026-27 through 2030-31, totaling $3,411,550 in the current year and $3,494,202 in 2030-31.
- RevenueUpdated Loaded
Sample School Data State Revenue forecast
Loaded. Fifteen state revenue codes provide annual assumptions for 2026-27 through 2030-31, totaling $22,905,238 in the current year and $24,827,204 in 2030-31.
- RevenueUpdated Loaded
Sample School Data Revenue–LEA Activities forecast
Loaded. Four admissions revenue codes provide annual assumptions for 2026-27 through 2030-31, totaling $31,000 each year.
- RevenueUpdated Loaded
Sample School Data Real Estate Taxes forecast
Loaded. Eight real-estate and related tax revenue codes provide annual assumptions for 2026-27 through 2030-31, totaling $66,188,906 in the current year and $75,136,304 in 2030-31.
- BenefitsUpdated Derived
PSERS employer contribution rate schedule
Employer rate of 33.81% derived from the budgeted state share of retirement contributions; load the certified rate projections for out-years.
- DebtUpdated Needed
Debt service amortization schedule
2026-27 debt service of $7,808,802 is loaded, but year-by-year principal and interest are still needed for the forecast through 2030-31.
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