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Stay Tuned!
School Board budget discussions will be posted on this website.




March 9 School Board Budget Discussion


Contact the School Board

The Mt. Lebanon School Board is interested in your feedback. Residents are encouraged to email the Board with questions or comments at schoolboard@mtlsd.net.

Budget News

2015-2016 Budget Presentation
Business Director Janice Klein presented an overview of the 2015-16 Budget to the School Board at the March 9 Discussion Meeting.  Even though it is still early in the budget development process, Ms. Klein outlined the major issues facing the District in the coming year. As is the case with most school districts, the rising cost of PSERS (Pennsylvania School Employees' Retirement System) and the uncertainty about  the amount of funding from the State play a significant role in budget planning.

2015-2016 Budget Presentation

Budget Summary


School Board Approves 2015-2016 Preliminary Budget Preparation

The Board has to prepare and present for public view on our website a preliminary budget for the 2015-2016 School Year in order to be able to apply for exemptions under Act 1 of 2006 on the required State form. The Board approved preparation of a Preliminary Budget for 2015-2016 for public view at the December 8, 2014 School Board meeting and announced its intent to approve such budget at its January 19, 2015 Board meeting with revisions as it deems necessary.

2015-2016 Proposed Preliminary Budget



 



 




 

Budget Issues for
2015-16

--Limitation on millage rate due to Act 1 of 2006 Index = 1.9% increase plus allowable exceptions.

--PSERS Rate increase from 21.40% to 25.84% (percentage of salary) a 21% increase.

--Governor’s Proposed Budget gives increases for current programming and proposes changes in taxing structure.

--Potential bond refinancing.

--MLEA negotiations in process.


Budget Unknowns

--High School student course selections.

--District-wide teacher staffing needs.

--Assessed values in community – due to outstanding appeals.

--Legislatively approved State funding levels.

--PlanCon reimbursement for high school renovation project.


Upcoming Meetings
 All meetings take place at JMS Library.

April 7 
April 13 
May 11
May 18  




 

 

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