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At a Glance: Moon School District Reveals Budget Projections

Director of fiscal services Alan Bennett provides key numbers from 2012-2013 budget projections.

Alan Bennett, director of fiscal services for the , offered a 2012-2013 budget overview projection to school board members at their Monday night meeting. 

Board members will take action on the budget at a later meeting. Some highlights from the preliminary budget presentation: 

Estimated 2012-2013 revenue: $60,209,246

Estimated expenditures: $62,261,649, including $400,000 for contingencies

End-of-year fund balance: $7,119,216

Projected amount needed to be cut to balance the budget without increasing taxes: $1,652,403, exclusive of the $400,000 budgeted for contingencies

Amount of money budgeted for Pennsylvania State Employees' Retirement System: $3,230,039, up from $2,183,010 in the previous year's budget. 

Teri Shaw March 30, 2012 at 12:22 PM
Use some of the Fund balance. No Tax increase, No program cuts, All-Day Kindergarden.
Interested Citizen March 31, 2012 at 11:47 PM
No tax increase, no program cuts, all day kindergarden - and take the needed resourses from the Fund Balance???? Receipt for bankruptsy!!
Teri Shaw April 01, 2012 at 12:40 PM
I have heard each year Mr. Bennett speak of the worst case senarios for the district. The previous boards used some of the fund balance and everything was ok. I am not saying we need to use it all but we do not need to have 7.1 million fund balance. We are not going to be bankrupt.

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