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CLARK-PLEASANT COMMUNITY SCHOOL CORPORATION PUBLIC HEARING on the 2015 BUDGET September 16, 2014.

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Presentation on theme: "CLARK-PLEASANT COMMUNITY SCHOOL CORPORATION PUBLIC HEARING on the 2015 BUDGET September 16, 2014."— Presentation transcript:

1 CLARK-PLEASANT COMMUNITY SCHOOL CORPORATION PUBLIC HEARING on the 2015 BUDGET September 16, 2014

2 CLARK-PLEASANT COMMUNITY SCHOOL CORPORATION Important Upcoming Dates

3 CLARK-PLEASANT COMMUNITY SCHOOL CORPORATION There are 6 separate funds that make up the school corporation budget: GENERAL FUND Used for controlling most of the operating expenses: salaries, fringe benefits, supplies, utilities & insurance DEBT SERVICE FUND Used for all payments of debt incurred by the corporation TRANS. OPERATING FUND Used for operating expenses of transporting children to and from school and school events CAPITAL PROJECTS FUND Used for purchase & maintenance of equipment; construction & repair of buildings, land acquisition; and fees for professional services TRANS. BUS REPL. FUND Used for purchase of school buses. PENSION DEBT FUND Used for payment of pension debt incurred by the corporation

4 CLARK-PLEASANT COMMUNITY SCHOOL CORPORATION Total Advertised Tax Rate Analysis General Fund $40,800,000 Rate: $0.00 Trans. Oper. Fund $3,349,000 Rate: $ Debt Service Fund $14,253,024 Rate: $ Capital Projects Fund $4,022,000 Rate: $ Total Advertised Budget for 2015: $63,819,253 Total Advertised Tax Rate: $ Trans. Bus Repl. Fund $840,000 Rate: $ Pension Debt Fund $555,229 Rate: $0.0741

5 CLARK-PLEASANT COMMUNITY SCHOOL CORPORATION Comparison of ADVERTISED and APPROVED Tax Rates


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