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2012-2013 General Fund Budget Timeline
The 2012-2013 General Fund Budget Timeline includes key dates in the budget preparation process, including scheduled meetings of the Board of School Directors and the district's Finance Committee. |
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Impact of Proposed State Budget on AGSD
This document outlines state funding for Avon Grove School District as outlined in the Governor's proposed 2012-2013 budget for the Commonwealth.
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2012-2013 General Fund Budget
This budget document provides a summary of the current status of the 2012-2013 General Fund Budget and the projected real estate tax increase needed to balance the budget.
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Revenue and Expenditure Summary 2012-2013
The Revenue and Expenditure Summary 2012-2013 provides a summary of revenues by major function/source, expenditures by major function and changes in the fund balance for 2002-2003 to 2012-2013. |
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Revenue and Expenditures 2006 to 2013
This document provides a summary of revenues by line item and expenditures by major function for 2005-2006 to 2012-2013.
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Budget Comparison by Functional Area
This chart provides a summary of expenditures by function and major function from 2007-2008 to 2012-2013. |
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Reductions Made in the 2010-2011 Fiscal Year
This document includes a list of major reductions in expenditures during the 2010-2011 fiscal year. |
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Reductions Made in the 2011-2012 Fiscal Year
This document lists the major reductions made in the 2011-2012 budget, prior to adoption of the final budget in June 2011. |
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Nine-Year Comparison of Real Estate Mills For Chester County School Districts
This chart shows nine year's of comparative data for the millage rates of Chester County's 12 public school districts. For each year, the chart lists the millage increase and the percent increase from the previous year. Cumulative data is also listed in the last column, which reflects that Avon Grove School District's millage increase over the nine-year period from 2003-2004 to 2011-2012 is the lowest in Chester County at 9.9 percent. |
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2011-2012 Millage Rates for Chester County School Districts
Avon Grove School District's 2011-2012 tax rate is 26.18 mills, which is the median among Chester County's 12 public school districts. Click here for a comparative graph. |
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Assessment Appeal Reductions 2009-2010 through 2012-2013
Property reassessments in Avon Grove School District have resulted in a cumulative loss of $2,305,255.00 in annual revenue. Click here for more information regarding the impact of assessment appeals on District revenue since 2009-2010. |
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Avon Grove School District Tax Appeals Periods 2008-2011 |
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AGSD Reviews Comparative Staffing Data
In February of 2011, the average pupil-per-administrator ratio in Chester County Public School Districts was 158 students per administrator. At a ratio of 245 students per administrator, the Avon Grove School District has the fewest administrators per student in Chester County. >> More. |
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School Board Presentation on Five-year Technology Plan
Information about the District's Five-year Technology Plan was presented to the Board of School Directors on February 9, 2012.
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FAQ 2012-2013 Budget Planning
Based on a review of the community feedback themes regarding the 2012-2013 school district budget, a list of questions and responses has been generated. Click here for Q&A. |
