1. General Operating Budget for the Colonial Intermediate Unit 20 for
2002-2003
INFORMATION:
The Colonial Intermediate Unit (CIU) 20's General Operating Budget for the 2002-2003 school year has been submitted to the component school districts for approval. The budget includes administrative services, curriculum and instructional services, management services, instructional materials services, and ancillary programs totaling $2,128,570. A comparison with the current year is shown herein:
EXPENDITURES
General Operating Budget 2002-2003 $2,128,570
General Operating Budget 2001-2002 2,030,290
Increase $ 98,280
The overall increase in the Colonial Intermediate Unit 20's General Operating Budget for the 2002-2003 school year is 4.84 percent. The total portion of that budget to be withheld from school districts is $422,212. 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 2002-2003 will be the sum of $87,679. This amount is an increase of $3,372.
RECOMMENDATION:
That the 2002-2003 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, 19, 20, 21, 22, 23, 24, 25, 26, 27, 29, 30, 31, 33, and 34 were considered together.