"At the Board meeting on March 18, 2013, the Board discussed direction for the administration to prepare a proposed budget for the 2013-14 school year. The budget currently being developed considers a potential .55 mill increase which is the average increase since Act 1 of 2006 was passed limiting millage increases to an inflationary index. This is a 2% increase in the real estate tax millage rate. In order to provide a budget of this amount, over $600,000 of program reductions are necessary. Proposals to get to a .55 mill increase include some staffing reductions in various areas, taking advantage of retirements when possible. Also being considered are reductions in contracted services, travel reimbursements and supply funding.
A special meeting of the Board will be held on Tuesday, April 2 at 7:30 pm in the Jefferson Middle School Library to discuss reductions that would be needed to further reduce the millage rate. Note that millage calculations at this time use 2002 assessment levels since there continue to be a large number of outstanding appeals on the new 2013 assessments in the community.
As more reassessment information is known, the millage will be translated into new, lower millage rates so that the total tax dollars for District programs in 2013-14 do not exceed the allowable Index plus exceptions increase limits mandated by law. A proposed budget is expected to be approved by the Board at the April 15 meeting with approval of a final budget on May 20, 2013."
As was sent to me, there is some confusion concerning the meeting notice.
"It does not indicate which assessment numbers the 0.55 mill increase pertains to. It would be beneficial for the District to indicate, in today's U.S. Dollars, the actual amount of the budget the District is proposing, regardless of millage rate or assessment. This would eliminate confusion among the taxpayers regarding the amount of the budget increase. It would also be helpful for the District to include the amount of the grievance, with additional legal fees, as well as all fundraising costs and income in the budget total.Finally, from the Commonwealth Foundation, this might explain the PSERS contributions predicament:
The state is increasing its Basic Education Funding to Mt. Lebanon by 3.4%, see below:
http://www.portal.state.pa.us/portal/server.pt/community/education_budget/8699/basic_education_funding/539259
This is an increase of $189,967 from last year. Why isn't the District passing the savings on to the local taxpayers? Does the 2% millage increase quoted above take this into account?
There are many unanswered questions, and it is impossible for the Public to assist the board with budget decisions while the District keeps important information away from public view."
Update March 20, 2013 2:57 PM Lebo board hopes fundraising will ease budget woes (Saved in Google Docs)