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Central Dauphin School District2020-2021 Budget Presentation #3
February 10, 2020
2019 Expenditures by Object
Salaries and Benefits66%
Debt Service & Transfers9%
Tuition10%
Utilities1%
Operating Expenses14%
Salaries and Benefits Debt Service & Transfers Tuition Utilities Operating Expenses
Expenditure Comparison
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
Salary/Benefits Debt Service Tuition Utilities Operating Exp
2015 2016 2017 2018 2019
Expenditure trendsRetirement and charter school expenditures
Fiscal YearTotal General Fund
Expenditures
Employer Retirement
Contributions (230)Charter School Tuition (562)
Total Retirement and Charter School
Expenditures
Total Expenditures Less Retirement and
Charter Schools2010-2011 * 157,298,657.80$ 3,926,461.30$ 3,111,075.38$ 7,037,536.68$ 150,261,121.12$ 2018-2019 * 199,349,386.10$ 26,505,503.74$ 8,482,641.73$ 34,988,145.47$ 164,361,240.63$
8 Year Increase ($) 42,050,728.30$ 22,579,042.44$ 5,371,566.35$ 27,950,608.79$ 14,100,119.51$ 8 Year Increase (%) 26.7% 575.0% 172.7% 397.2% 9.4%
Average Annual Increase ($) 5,256,341.04$ 2,822,380.31$ 671,445.79$ 3,493,826.10$ 1,762,514.94$
Average Annual Increase (%) 3.3% 71.9% 21.6% 49.6% 1.2%
*Less Bond Refundings
Transportation•Durham contract ends 06/30/2020•Krise Transportation will expand operations effective 07/01/2020
513 ▪ 516
Liability Insurance•CDSD Insurance Committee
•Property and Casualty Insurance•Pollution Liability Insurance•Automobile Insurance•Umbrella Liability Insurance•Educator Legal Liability Insurance
521 - 528
Communications•Postage•Service contract on the postage machine•Telecommunications•Phone bill• Internet•WAN•Cell phones
530
Advertising•Advertising• Bids/RFP’s• Legal Advertising• Public meetings• Budget requirements
540
Printing and Binding•General printing and binding•Printing that cannot be done in-house•Book binding
•Graduation program printing
550
Tuition to Other Schools•Expenditures for service rendered by other School Districts within the State.•Special education students placed outside the
district•Placements needed for specialized services
• Autism/Pervasive Developmental Disorder, Blind, Cerebral Palsy, Deaf, Muscular Dystrophy, Intellectual Disability, Neurologically Impaired, Serious Emotional Disturbance
561
Charter School Enrollment
562
Charter School Enrollment
562
COMMONWEALTH CHARTER ACADEMY CS 240 INFINITY CS 175 PA CYBER CS 123 REACH CYBER CS 70 CAPITAL AREA SCHOOL FOR THE ARTS CS 39 AGORA CYBER CS 22 21ST CENTURY CYBER CS 11 SYLVAN HEIGHTS SCIENCE CS 11 INSIGHT PA CS 10 PA LEADERSHIP CS 10 PA VIRTUAL CS 9 PA DISTANCE LEARNING CS 8 ACHIEVEMENT HOUSE CS 6 PREMIER ARTS & SCIENCE CS 4 DR. R. KETTERER CS 3 YORK ACADEMY REGIONAL CS 2
743
Charter School Enrollment• 617 Regular Education Students payable at $10,911.17• 126 Special Education Students payable at $25,557.69
• Percentage of Charter School Students with an IEP 20.42%• Percentage of CDSD Students with an IEP 17.30%
• Governor’s Budget Address• $7,700 - $21,400 range of fees paid by PA public schools• $9,500 flat fee proposed• $280 million savings PA - $1 million for CDSD
562
Charter School Enrollment
2014-2015 5,634,185.41 Audited
2015-2016 5,949,672.41 Audited 5.60%2016-2017 5,970,237.94 Audited 0.35%2017-2018 7,124,006.78 Audited 19.33%2018-2019 8,482,641.73 Audited 19.07%2019-2020 9,654,264.17 Projected 13.81%
562
Tuition to DCTS
564
Tuition to HACC
566
Tuition to Approved Private Schools (APS) and PA Chartered Schools
•Payments for students attending the PA Chartered Schools for the Deaf and Blind•Payments for students attending PA Approved Private Schools.
567
Tuition to PRRI and Detention Centers•Tuition paid for students attending private residential rehabilitative institutions and detention services. •Includes tuition paid for alternative education programs. •These placements may be court ordered.
568
Travel•Mileage reimbursement •Professional meetings/conferences outside of the district
580
Miscellaneous Purchased Services•IU payment for institutionalized children’s program – special classes • Amounts withheld from the Basic Education Funding for Intermediate Unit
administered and operated Institutionalized Children’s Programs for students with disabilities
•IU payment for general operating support
590
Next Steps
• 5-Year model • Continue to discuss budgeted expenditures
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