|
|
|
|
|
|
|
|
|
Meeting Date:
|
2/21/2024 - 7:00 PM
|
|
Category:
|
Finance
|
|
Type:
|
Action
|
|
Subject:
|
14.5 Parkway West CTC Budget Approval 2024-25
|
|
:
|
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Summary:
|
|
|
Funding:
|
|
|
Recommendation:
|
Approving the Parkway West General Operating and Building Rental (Administrative-Jointure) Budget for 2024-25 as follows:
Parkway West General Operating Budget $8,865,766
Parkway West Jointure Budget $800,017
West Allegheny School District’s Share of Budget which reflects a $19,831.86 increase from 2023-24 General Operating Budget.
Parkway West General Operating Budget $672,471.21 ($652,639.35 in 2023-24) and Parkway West Jointure Budget $78,852.78 ($77,489.15 in 2023-24).
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Lisa Wilson - Secretary - Superintendent
|
|
|
Signed By:
|
|
|
Jerri Lynn Lippert - Superintendent
|
|
|
|
|
|
|
|
|