Review Agenda Item
Meeting Date: 3/2/2022 - 7:30 PM
Category: Education and Instruction
Type: Info
Subject: 2022-2023 Allegheny Intermediate Unit (AIU) Program of Services Budget
Strategic Plans:
Goal 3
Operations and Financial Management
Enclosure
File Attachment:
Summary:
Funding:
Recommendation: The Superintendent and Director of Finance and Operations Mark Cherpak recommend that the Board approve the proposed 2022-2023 Allegheny Intermediate Unit (AIU) Program of Services Budget in the amount of $2,243,173.00. The Allegheny County (AIU3) school districts’ total contribution to the budget is $1,809,390.00. The Baldwin-Whitehall School District contribution to the Program of Services Budget is estimated to be $49,888.00 and will be determined by PDE according to District Aid Ratio and Weighted Average Daily Membership (WADM).
Approvals:
Recommended By:
Signed By:
Theanita Hampsay - Board Secretary
Signed By:
Randal Lutz - Superintendent