Review Agenda Item
Meeting Date: 3/6/2024 - 7:30 PM
Category: Business and Finance
Type: Info
Subject: 2024-2025 Allegheny Intermediate Unit (AIU) Program of Services Budget
Strategic Plans:
Goal 4 (Pillar 4)
District Organization, Growth and Capacities
Enclosure
File Attachment:
Summary:
Funding:
Recommendation: The Superintendent and Director of Finance and Operations Mark Cherpak recommend that the Board approve the proposed 2024-2025 Allegheny Intermediate Unit Program of Services Budget in the amount of $2,263,093. The Allegheny County (AIU3) school districts’ total contribution to the budget is $1,936,965. The Baldwin-Whitehall School District’s contribution to the Program of Services Budget is estimated to be $58,519.82. The districts’ final withholding allocation will be based on the District Aid Ratio and Weighted Average Daily Membership (WADM). The withholding allocations will be determined by the Pennsylvania Department of Education sometime after July 1, 2024.
Approvals:
Recommended By:
Signed By:
Theanita Hampsay - Board Secretary
Signed By:
Randal Lutz - Superintendent