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17 results for “school district budget” · budget

  • City of Stamford FY2025-2026 Budget Presentation March 5, 2025

    Mar 5, 2025

    ·Stamford, CT
    Budget

    The City of Stamford presented its FY2025-2026 budget on March 5, 2025, with Mayor Caroline Simmons outlining a fiscally responsible budget aimed at minimizing residents' tax burden while investing in critical services. Key priorities include public safety, schools, parks and sustainability, roads and pedestrian safety, housing, and new community initiatives, supported by a strong economic outlook showing a 2.8% unemployment rate, decreased commercial vacancy rates in the central business district, and over $1 billion in annual visitors. The administration proposed designating surplus revenue into school construction and identified $1.9 million in departmental cuts while maintaining investment in mission-critical positions.

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    budgetpublic safetyschool fundingroad maintenancehousing
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  • JULY 2024-JUNE 2025 APRIL 8, 2024

    Apr 8, 2024

    ·Syracuse, NY
    Budget

    On April 8, 2024, the City of Syracuse presented its Mayor's Recommended Budget Estimate for the fiscal year July 2024 through June 2025. The document provides a comprehensive budget overview including combined city and school district summaries, tax rate and levy information, revenue and expenditure comparisons, and detailed departmental appropriations across general fund agencies such as the Mayor's Office, Administration, Finance, and various bureaus. The budget document spans 315 pages and details allocations for executive departments, staff agencies, and specialized offices including the Office to Reduce Gun Violence and Syracuse Opportunity Works.

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  • Report on Expenditures Per Capita September 18, 2023

    Sep 18, 2023

    ·Indianapolis, IN
    Budget

    The Indiana Department of Local Government Finance issued a Report on Expenditures Per Capita on September 18, 2023, compiling 2021 and 2022 financial data from local governments across the state as required by Indiana Code. The report, prepared for the Governor and Indiana General Assembly, analyzes spending per capita across eight categories of local government entities: counties, townships, cities/towns, school corporations, libraries, special districts, conservancy districts, and soil and water conservation districts, with data compiled from the Indiana State Board of Accounts and the Indiana Department of Education. The Department calculated the highest, lowest, median, and average expenditures per capita for each local government type based on the most recent federal decennial census data.

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  • buffalo fiscal stability authority 2021-2024 adopted budget and ...

    Buffalo, NY
    Budget

    The Buffalo Fiscal Stability Authority adopted its 2021-2024 financial plan, establishing a four-year budget framework for overseeing the City of Buffalo and its covered organizations, including the Buffalo Public School District and Buffalo Municipal Housing Authority. The BFSA is a state-created public benefit corporation with broad financial control powers over the city and its non-exempted entities, with the authority continuing until at least June 30, 2037. The document outlines the Authority's organizational structure, staff, budgetary assumptions, revenue and expenditure forecasts, and long-term debt management for the specified period.

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    budget planningfiscal stabilitydebt managementschool district budgetmunicipal housing
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  • LANSING SCHOOL DISTRICT REPORT ON FINANCIAL STATEMENTS

    Lansing, MI
    Budget
    school fundingbudgetfinancial auditpension liabilitiesopeb contributions
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  • SCHOOL DISTRICT OF LEBANON TOWNSHIP Lebanon Township School District

    Lebanon, PA
    Budget

    The Lebanon Township School District Board of Education's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021 provides a detailed financial accounting of the school district located in Califon, Hunterdon County, New Jersey. The report includes district-wide and fund financial statements, budgetary comparisons, pension and other post-employment benefit (OPEB) schedules, and supplementary information prepared by the district's finance department. The document serves as a comprehensive overview of the district's financial position and operations for the specified fiscal year.

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  • Year: 2025 Municipal User Friendly Budget MUNICIPALITY: 2 Government Type: 4

    Jersey City, NJ
    Budget

    Jersey City's 2025 Municipal User Friendly Budget document presents the city's tax structure and financial overview, with a total estimated tax levy of approximately $1.097 billion based on a total taxable valuation of $47.014 billion as of October 1, 2024. The budget breaks down tax allocations across municipal purposes (36.34% of total levy), regional school district (43.33%), county purposes (17.85%), and other services including library, open space, and arts and culture programs. The average residential taxpayer impact is projected at $10,760.83, with the municipal purpose tax rate at 0.811 and the regional school district tax rate at 0.968, under the leadership of Mayor Steven M. Fulop and Chief Financial Officer John Mercer.

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  • 2019-20 budget proposal at a glance

    Albany, NY
    Budget

    The City School District of Albany proposed a $260.4 million budget for 2019-20 with a 1.99% tax-levy increase, marking the sixth consecutive year of increases below 2% and averaging 0.86% over that period. The budget, unanimously approved by the Board of Education on April 4, maintains comprehensive academic and extracurricular programs including full-day pre-K, music instruction, foreign language programs, Advanced Placement courses, and Community Schools initiatives, while expanding Community Schools funding by approximately $600,000 to add Edmund J. O'Neal Middle School. Voters were scheduled to decide on the proposal on May 21, 2019.

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  • 2020-21 Governor's Executive Budget (PDF)

    Coatesville, PA
    Budget

    The 2020-21 Pennsylvania Governor's Executive Budget, submitted February 4, 2020, outlines strategic investments in workforce development, education, gun violence prevention, and services for individuals with disabilities. Key proposals include comprehensive charter school funding reform projected to save school districts an estimated $280 million while maintaining educational choice, along with infrastructure initiatives focusing on pipeline safety, state parks and forests staffing, and lead and asbestos removal. The budget builds on five years of economic improvements that increased the state's Rainy Day Fund from minimal levels to over $340 million.

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  • 1 BUFFALO FISCAL STABILITY AUTHORITY

    Buffalo, NY
    Budget

    The Buffalo Fiscal Stability Authority's third-quarter analysis of the Buffalo Municipal Housing Authority (BMHA) for fiscal year 2024-25 shows the agency operating within its overall consolidated budget as of March 31, 2025, with revenues of $47.3 million (79.2% of budget) and expenses of $45.7 million (78.9% of budget). However, the Marine Drive Apartments property is significantly underperforming, with actual expenses at 113% of budget resulting in a $1.1 million net operating loss—$1.0 million worse than projected—driven by elevated general, maintenance, administrative, and utility expenses, though partially offset by $0.5 million in favorable rental revenues. Additional notable items include a $2.05 million transfer of Fosdick Field to the Buffalo City School District and a 17.2% employee vacancy rate across BMHA, with the Capital Improvements department experiencing a particularly high 42.9% vacancy rate.

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    municipal housingbudget analysisfiscal stabilityproperty managementemployee vacancy
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  • Totals for the School Board Meeting Activities 2020-2021 $8,351.43

    Hazleton, PA
    Budget

    The Hazleton Area School District issued checks totaling $4,758,938.15 across fiscal years 2020-2021 and 2021-2022, with the 2020-2021 period accounting for $4,241,370.93 in expenditures. Notable spending categories for 2020-2021 included weekly disbursements of $3,844,464.81, monthly payments of $359,513.16, athletics of $18,885.64, and cafeteria operations of $5,646.81. The bank account check details from July 2021 show routine operational expenses including vendor payments to suppliers for awards, office supplies, food, and other school activities, with several voided and reposted transactions on June 30, 2021.

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  • FINANCIAL AUDIT ________________ Commonwealth of Pennsylvania

    York, PA
    Budget

    The Pennsylvania Treasury Department's financial audit of the INVEST Program for Local Governments as of December 31, 2024, documents a diversified investment portfolio available to local government entities across the Commonwealth, including counties, municipalities, school districts, and other public institutions. The INVEST program operates two pools—INVEST Daily Pool and INVEST Community Pool—with no minimum balance requirements, investment terms, or transaction sizes, designed to provide low-cost, liquid investment options with emphasis on security and prudent management. The audit report includes financial statements, management discussion and analysis, and detailed notes covering the fiduciary position and operations of both investment pools.

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  • BUDGET FY2023

    Austin, TX
    Budget

    The Austin Independent School District adopted its FY2023 budget on June 24, 2022, as a governmental funds budget document covering the district's operations and resource allocation. The budget document includes an executive summary, organizational and financial sections, and references the district's 2020-2025 strategic plan, board budget parameters, and budget policies, along with discussion of COVID-19 impacts and Elementary & Secondary School Emergency Relief (ESSER) funding. The district received an ASBO-Meritorious Budget Award in recognition of the budget document's quality.

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    school fundingbudget adoptionesser fundingcovid-19 impactsfinancial operations
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  • LEGISLATIVE BUDGET BOARD Austin, Texas

    Austin, TX
    Budget

    HB 247 would establish a property tax exemption for the appraised value of real property in border counties that results from border security infrastructure installation or construction, contingent on passage of HJR 34. The bill defines "border security infrastructure" and "qualified border security infrastructure agreements," prohibits appraisers from considering prices paid by state or federal entities when valuing property purchased for border security, and would reduce school district property tax revenue with minimal anticipated state costs through the school finance formula. No significant fiscal implication to the state is expected overall.

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  • CITY OF SYRACUSE JULY 2023-JUNE 2024 MAYOR’S RECOMMENDED BUDGET ESTIMATE APRIL

    Syracuse, NY
    Budget

    The City of Syracuse Mayor's recommended budget estimate for fiscal year July 2023-June 2024, presented on April 8, 2023, details departmental appropriations and financial summaries across multiple city offices and agencies. The 323-page document provides comprehensive budget allocations for executive departments including the Mayor's Office, Office of Gun Violence, Office of Communications, and various administrative divisions, along with combined city and school district budget and levy summaries. The budget document includes revenue and expenditure comparisons and proposed budget breakdowns across general fund departments and staff agencies.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Lancaster, PA
    Budget

    The Annual Comprehensive Financial Report for the School District of Lancaster for the fiscal year ended June 30, 2021 presents the district's audited financial statements, including government-wide financial statements, fund financial statements, and required supplementary information on pension and OPEB liabilities. The report was prepared by the Business Office Staff under the direction of Matthew Przywara, CPA and Chief of Finance & Operations, and includes management's discussion and analysis, budgetary comparisons, and statistical information on financial trends. The district received certificates of achievement for excellence in financial reporting from both the Government Finance Officers Association and the Association of School Business Officials International for the prior fiscal year.

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    school fundingbudgetpension liabilitiesfinancial reporting
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  • HAZLETON AREA SCHOOL DISTRICT Hazle Township, Pennsylvania

    Hazleton, PA
    Budget

    The Hazleton Area School District's Financial and Single Audit Reports for the fiscal year ended June 30, 2025 present a comprehensive audit of the district's financial statements, including district-wide statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information on pension and OPEB (Other Post-Employment Benefits) liabilities. The report includes an independent auditor's assessment of the district's financial position and compliance with federal and state regulations, along with schedules detailing expenditures of federal and state awards and findings related to the audit.

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    school budgetfinancial auditpension liabilitiesopeb benefitsfederal compliance
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