2012-2013 Budget Development
Listed below are documents related to the budget development process. Click on the name of the document to view it.
 
 
DocumentDate PostedDescription
2012-2013 Proposed Final Budget Presentation SlidesMay 11, 2012Presentation slides from May 14, 2012 Regular School Board Meeting
Press Release on May 7, 2012 Finance Committee Meeting May 11, 2012School Board Continues Discussion of Budget Balancing Strategies at May 7, 2012 Finance Committee Meeting
May 7, 2012 Finance Committee Meeting Agenda   May 4, 2012Meeting materials for May 7, 2012 Finance Committee meeting.
Press Release on April 23, 2012 Regular School Board Meeting   April 26, 2012School Board Approves Sports and Activity Fee for 2012-2013
Press Release on April 16, 2012 Budget WorkshopApril 19, 2012School Board Reviews Updated Budget Projections and Discusses Budget Strategies at April 16, 2012 Budget Workshop
Press Release on April 10, 2012 Education Committee MeetingApril 16, 2012Education Committee Discusses Budget Strategies Related to the Educational Program
April 16, 2012 Budget Workshop AgendaApril 13, 20122012-2013 budget projections, budget strategies and other meeting materials
List of High School and Middle School Sports and Activities Eligible for Proposed Participation Fee   April 12, 2012High School and Middle School Sports and Activities Eligible for Proposed Participation Fee Recommended by Finance Committee on April 9, 2012
Press Release following April 9, 2012 Finance Committee MeetingApril 12, 2012Finance Committee Recommends Sports and Activity Fee for 2012-2013 School Year
April 9, 2012 Finance Committee Meeting AgendaApril 4, 2012Finance Committee meeting agenda and meeting materials, including budget strategies
Press release following March 19, 2012 Budget WorkshopMarch 23, 2012School Board Holds Budget Workshop to Discuss State of Budget and PSERS Funding Crisis
March 19, 2012 Budget Workshop Agenda March 19, 2012Budget Workshop Agenda and presentation slides
Press Release Announcing March 19, 2012 Budget WorkshopMarch 12, 2012   School Board to Discuss 2012-2013 Budget and the Pennsylvania School Employee Retirement (PSERS) Funding Crisis at Budget Workshop
March 12, 2012 Finance Committee Meeting AgendaMarch 9, 2012   Finance Committee meeting agenda and meeting materials, including budget strategies
Press Release following Feburary 13, 2012 Finance Committee Meeting   February 17, 2012   T/E School Board Discusses Budget Balancing Strategies at
February 13th Finance Committee Meeting
2012-2013 Accepted Budget StrategiesFebruary 17, 2012   A list of expense reduction budget strategies accepted by the School Board for the 2012-2013 budget as of February 13, 2012.
February 13, 2012 Finance Committee Meeting Agenda   February 10, 2012Finance Committee meeting agenda and meeting materials, including budget strategies
Video of 2012-2013 Preliminary Budget Presentation from January 23, 2012 School Board Meeting
 
Note: Click on the grey triangle to begin playing the video once it is finished downloading.
February 1, 2012   Presentation of the proposed 2012-2013 preliminary budget
Press Release from January 23, 2012 Regular School Board MeetingJanuary 26, 2012   T/E School Board Adopts 2012-2013 Proposed Preliminary Budget
Proposed 2012-2013 Preliminary Budget Presentation SlidesJanuary 25, 2012   Presentation of proposed 2012-2013 Preliminary Budget
January 23, 2012 Regular School Board Meeting Agenda   January 20, 2012School Board to Vote on 2012-2013 Preliminary Budget at January 23, 2012 Regular School Board Meeting
Press Release on January 9, 2012 Finance Committee Meeting   January 12, 2012Finance Committee Discusses Budget Strategies and Reviews Negotiating Team
January 9, 2012 Finance Committee Meeting AgendaJanuary 6, 2012   Finance Committee meeting agenda and meeting materials, including proposed budget strategies.
Press Release on January 3, 2012 Special School Board MeetingJanuary 5, 2012

T/E School Board Authorizes Administration to Display the Proposed 2012-2013 Preliminary Budget and Apply for Exceptions to Act 1 Index

2012-2013 Preliminary Budget for Public DisplayJanuary 5, 2012
Preliminary General Fund Budget for Fiscal Year 07/01/2012-06/30/2013
Preliminary 2012-2013 Budget Development Presentation January 5, 2012   Presentation slides from January 3, 2012 Special School Board Meeting.
January 3, 2012 Special School Board Meeting Agenda   December 22, 2011Agenda for Special School Board Meeting for consideration of the 2012-2013 budget.
Budget Letter to the CommunityDecember 22, 2011A publication about the development of the 2012-2013 budget mailed to the community in December 2011.
Press Release Announcing January 3, 2012 Special School Board MeetingDecember 19, 2011T/E School Board to Hold Special Meeting on January 3, 2012 to Consider 2012-2013 Budget
December 12, 2011 Finance Committee Meeting AgendaDecember 9, 2011Meeting agenda including preliminary 2012-2013 budget strategies
Press Release from November 14, 2011 Special School Board MeetingNovember 16, 2011T/E School Board Defeats Motion to Provide Notification to Townships on Intent to Levy an Earned Income Tax.
November 3, 2011 Earned Income Tax Presentation by Tax Study GroupNovember 4, 2011Slides from November 3, 2011 Earned Income Tax Study Group Presentation to the Community and School Board.
Press Release on November 14, 2011 Special School Board MeetingOctober 21, 2011
T/E School Board to Hold Special Meeting To Consider Notification to Townships of Intent to Levy Earned Income Tax