1. General
Operating Budget for the Colonial Intermediate Unit 20 for 2001-2002
INFORMATION:
The Colonial Intermediate Unit 20’s General Operating Budget for the 2001-2002 school year has been submitted to the component school district’s for approval. The budget includes education support services, curriculum and instructional support services, human resources and research services, and instructional materials and educational technology services totaling $2,030,290. A comparison with the current year is shown below:
EXPENDITURES
General Operating Budget 2001-2002 $2,030,290
General Operating Budget 2000-2001 $1,954,080
Increase $ 76,210
The overall increase in the Colonial Intermediate Unit 20’s General Operating Budget for the 2001-2002 school year is 3.90 percent. The total portion of that budget to be withheld from school districts is $405,974. The share for each district will fluctuate based on changes in weighted average daily memberships and market values. The Bethlehem Area School District’s contribution for 2001-2002 will be the sum of $84,373. This amount is an increase of $3,245 from 2000-2001.
RECOMMENDATION:
That the 2001-2002 General Operating Budget for the Colonial Intermediate Unit 20 be approved as presented.
The administration's recommendations 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, and 21 were considered together.