EDUCATION The most important thing we can give

“EDUCATION” The most important thing we can give our children ! Bethlehem Township Public Schools 2019 -2020 Budget Public Hearing May 7, 2019

BETHLEHEM TWP PUBLIC SCHOOLS BOARD OF EDUCATION MEMBERS Kimberly Solino - President Judith Stoll - Vice President Jessica Gleason Chrysa Staiano Kimberly Goodwin Debra Roosen Dr. Gregory C. Farley, Superintendent Lori A. Tirone, School Business Administrator

Summary -2019 -2020 Budget maintains academic offerings, extra curricular activities, professional development, transportation, salary increases, benefits; as well as maintaining and improving district facilities. • • • 2% Local Tax Levy Increase $1, 380, 559 in State Aid – Decrease of ($125, 629) from FY 19 Reductions in technology Preserving programs 12. 63% drop in enrollment since 2016 (49 students) 26. 3% loss in enrollment since 2013 (121 students)

Revenues

Appropriations

Appropriations -Continued

Appropriations -Continued

Appropriations -Continued

Appropriations -Continued

Appropriations -Continued

Appropriations -Continued

Spending Plan

Enrollment Projection 2013 -2020*

School Fiscal Year (July 1 - June 30)

Please visit the District website to view the 2019 -20 User Friendly Budget Summary District website btschools. org