Octorara Area School District

2012-13

2013-14
Prelim
738,556

2013-14
W/Except.
$

464,526

2013-14 @
Index

2013-14
W/Addl F/B

2013-14
W/Addl F/B

$ 876,508

$ 1,000,000

$ 1,500,000

Fund Balance

$ 1,099,839

Local Revenue

$32,449,126

$34,450,469

$34,724,499

$34,312,517

$34,189,848

$33,688,064

State Revenue

$11,897,722

$11,440,556

$11,440,556

$11,440,556

$11,440,556

$11,440,556

Federal Revenue

$ 1,217,688

$ 1,291,000

$ 1,291,000

$ 1,291,000

$ 1,291,000

$ 1,291,000

Total Revenue

$46,664,375

$47,920,581

$47,920,581

$47,920,581

$47,920,581

$47,920,581

Total Exps

$46,664,375

$47,920,581

$47,920,581

$47,920,581

$47,920,581

$47,920,581

Chester Millage

36.66

37.59

37.92

37.42

37.27

36.66

% Change

3.91%

2.53%

3.4%

2.07%

1.66%

0.0%

Lancaster Millage

27.49

28.39

28.65

28.26

28.16

27.69

% Change

-3.1%

3.27%

4.2%

2.83%

2.4%

.76%