Review Agenda Item
Meeting Date: 3/11/2025 - 7:00 PM
Category: Budget and Finance
Type: Action
Subject: 11.2 AIU 2025-2026 Program of Services Budget
:
Enclosure
File Attachment:
CHARTIERS VALLEY-Program of Services Budget.pdf
2025-26 Statement of Action Form.pdf
2025-26_Program-of-Services-Presentation_25-027-2.5.pptx
Summary: The administration recommends that the Board approve the proposed 2025/2026 Allegheny Intermediate Unit Program of Services Budget in the amount of $2,361,050. The Allegheny County (AIU3) school districts’ total contribution to the budget is $1,984,536. The Chartiers Valley School District’s contribution to the Program of Services Budget is estimated to be $69,176. The district’s 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, 2025.
Funding:
Recommendation for the Board Action: For board approval
Approvals:
Recommended By:
Signed By:
Beth Wright - Director of Finance
Signed By:
Daniel Castagna - Superintendent