Superintendent Clifford Rogers: Good News in Budget Update
Report reviews status of general budget adjustments.
Superintendent Dr. Clifford Rogers announced at Monday's Perkiomen Valley School Board meeting that the adjustments put in the 2011-12 general budget have saved the district about $26,000 more than originally projected (See PDF).
Some items, such as the elimination of the seventh grade Terra Nova and the net reduction of the second assistant to the superintendent position, saved more -- respectively, $11,033 and $21,500.
Extra revenue generated by the activity fee is currently more than $25,000 less than expected. However, as the school year continues and students join more activities, the funds should increase.