recreation program plan template with budget

We’re going to continue the expansion of the PHLpreK program, supported by revenue from the Philadelphia Beverage Tax. Free, quality pre-K and Community Schools Additionally, the City will provide $15 million for capital needs at CCP. Today, over 1,400 students have enrolled through this opportunity.

This program enables first-time students to attend college tuition-free, and with the supports they need like food, books, and transportation stipends to successfully earn their degree. We’ll also invest more than $51 million in the Community College of Philadelphia (CCP) in FY24, with $11.6 million dedicated to the Octavius Catto Scholarship. Community College of Philadelphia and Catto Scholarship

FY24 includes $282 million in funding for the School District of Philadelphia, which represents a 171% increase from FY16 when Mayor Kenney came into office. Mayor Kenney is building on the historic commitments to public education that he has made over his two terms by investing nearly $1.4 billion over the life of the FY24-28 Five Year Plan in the School District of Philadelphia, in addition to local tax revenues that support the District. Top priorities for the Kenney Administration’s final term include:īelow are some highlights from the FY24 budget proposal and the Five Year Plan. Their insight into Philadelphia’s needs and vision for our city were used as a guide to create our FY24 budget. We held over 30 community engagement sessions with residents, business owners, non-profits, arts and culture organizations, and frontline City employees. The proposed budget for fiscal year 2024 and our Five-Year Financial and Strategic Plan represents not only a commitment to continuing to address Philadelphia’s biggest challenges but also the hope that Philadelphians will continue to see our city improve and thrive in unprecedented ways.Īs we prepared this year’s budget proposal, the City held a comprehensive and inclusive public engagement process regarding City spending. It will serve as a guide through the end of the Kenney Administration and provide a strong foundation for years to come. Today, Mayor Kenney shared his eighth proposed Five Year Financial Plan, covering Fiscal Years 2024-2028. From removing over one million pounds of trash and debris from our streets through the City’s Mechanical Cleaning Pilot Program to opening more than 140 spraygrounds and pools this past summer, our administration is focused on delivering services and programs that enrich every neighborhood across our city. Over the past year, our City has worked diligently to continue to improve the lives of Philadelphians.

Recreation program plan template with budget