a report of expenditures relating to exceptional ... education/act...a report of expenditures...

A Report of Expenditures Relating to Exceptional Pennsylvania Students

Februa~y 2017

pennsylvania DEPARTMENT OF EDUCATION

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF EDUCATION

333 Market Street Harrisburg, PA 17126-0333

www.education.pa.gov


~ 1iif' pennsylvania DEPARTMENT OF EDUCATION

Commonwealth of Pennsylvania Tom Wolf, Governor

Department of Education Pedro A Rivera, Secretary

Office of Elementary and Secondary Education Matthew Stem, Deputy Secretary

Bureau of Special Education Patricia Hozella, Director

Division of Analysis and Financial Reporting Sue Leonard, Chief

The Pennsylvania Department of Education (PDE) does not discriminate in its educational programs, activities, or employment practices, based on race, color, national origin, [sex] gender, sexual orientation, disability, age, religion, ancestry, union membership, gender identity or expression, AIDS or HIV status, or any other legally protected category. Announcement of this policy is in accordance with State Law including the Pennsylvania Human Relations Act and with Federal law, including Title VI and Title VII of the Civil Rights Act of 1964, Title IX of the Education Amendments of 1972, Section 504 of the Rehabilitation Act of 1973, the Age Discrimination in Employment Act of 1967, and the Americans with Disabilities Act of 1990.

The following persons have been designated to handle inquiries regarding the Pennsylvania Department of Education's nondiscrimination policies:

For Inquiries Concerning Nondiscrimination In Employment: Pennsylvania Department of Education Equal Employment Opportunity Representative Bureau of Human Resources 333 Market Street, 11th Floor, Harrisburg, PA 17126-0333 Voice Telephone: (717) 787-4417, Fax: (717) 783-9348

For Inquiries Concerning Nondiscrimination in All Other Pennsylvania Department of Education Programs and Activities: Pennsylvania Department of Education School Services Unit Director 333 Market Street, 5th Floor, Harrisburg, PA 17126-0333 Voice Telephone: (717) 783-3750, Fax: (717) 783-6802

If you have any questions about this publication or for additional copies, contact:

Pennsylvania Department of Education Bureau of Special Education 333 Market Street, 7th Floor, Harrisburg, PA 17126-0333 Voice: (717) 783-6913 Fax: (717) 783-6139 www.education.pa.gov

All Media Requests/Inquiries: Contact the Office of Press & Communications at (717) 783-9802


Table of Contents Executive Summary 1 Analysis of Exceptional Children Worksheet 2 Legislative Report 4

EXECUTIVE SUMMARY

Act 16 of 2000, in part, amends Section 1372 of the Public School Code of 1949 and requires the Pennsylvania Department of Education (PDE) to annually compile information listing the number of students with disabilities for which expenditures are between $25,000 and $49,999, between $50,000 and $74,999, and over $75,000 for the prior school year.

In compliance with Act 16 of 2000, PDE did the following:

1. On September 21, 2016, a PENN*Link was sent to all public school (including charter schools and intermediate unit) administrators and business managers advising them of the statutorily required reporting requirements of Act 16.

2. The September 21, 2016, PENN*Link stated that this report will now be collected at the student level through Pennsylvania Information Management System (PIMS) using the Student Fact Template for Special Education Act 16 Funds. The template will be collected during Collection #1 (October 1 through November 13, 2016). Data will be based on the prior year's (2015-16) costs.

3. The Analysis of Exceptional Children worksheet has been attached to this report that identifies and compares similar data reported in each of the last six years.

4. The data submitted by all public schools (including charter schools) via PIMS was used to generate the attached Legislative Report.

A comparison of the data identified on the Analysis of Exceptional Children worksheet, indicates all 500 school districts submitted expenditure data for fiscal year 2015-16. One hundred percent of the charter schools reported data for 2015-16. There was an increase of 2,752 in the total number of exceptional children in fiscal year 2015-16, and the total number of eligible students increased by 5,714 in fiscal year 2015-16. The number of students reported in each of the three expenditure categories shows increases. The number of students reported in the $25,000- $50,000 range increased from 20,512 students for fiscal year 2014-15 to 21,838 students in fiscal year 2015-16. The number of students reported in the $50,000 - $75,000 range increased from 4,834 for fiscal year 2014-15 to 5,307 during fiscal year 2015-16. The number of students reported in the over $75,000 range increased from 2,065 for fiscal year 2014-15 to 2, 195 for fiscal year 2015-16.

Special education is funded, in part, through the Special Education line item in the General Appropriations Act. In 2002-03, this line item included a two percent set-aside for extraordinary special education program expenses. This set-aside was reduced to one percent in 2003-04 and has remained at one percent since 2003-04. School districts and charter schools that experience extraordinary expenses in providing services to exceptional children may apply to PDE for these funds.

This report represents a compilation of the data submitted by school districts and charter schools. The data reported by the school districts and charter schools is their assessment of the individual cost of the delivery of special education services to each child in each category. PDE has no means by which to independently evaluate or affirm the accuracy or consistency of the data submitted.

February 2017 I

ANALYSIS OF EXCEPTIONAL CHILDREN WORKSHEET

February 2017 2

Analysis of Exceptional Children Worksheet

~ ... ;· !.. ~: Comnarison Uems ._~ 2010-11 - 2011-12 I 2012-13 -~ 2013-14 1

~ 2014-15 2015-16 - ·' 1i" •

# o/o ·• # o/o # '¼, ,: # o/o I!; # o/o ' # o/o Districts Rennrtin2 ~ 500 100•1o 1, 499 99.80 8/e ·,· 499 99.80% ~1 500 lO0o/a V 500 JO0o/a 500 100•1. Charter Schools Rennrtin2 ·· 60 43.48°/a i-.i 176 98.3281., fl 177 100% · 172 100% "- 172 100% 170 100% Total Public School & Charter School Enrollment :-.:. 1.794.432 ...: 1,737,183 1,743,166 71 1.726.054 ' 1.739.559 -. 1.734 928

~ .- ,.:,; . ~ i. Total Number ofExcentional Children ·, 335.654 100% :;:. 329.562 100% ~; 327.684 100% ' 332 005 100% " 335.090 l00o/a • 337.842 100•1o..

- ~ r

Total Number ofElieible Children ~- 270,288 80.53% _,i. 268,466 81.46% ~-- 268 640 81.98% ".i-, 269.349 81.l3% ,:-: 270.471 80.72% 276.185 81.75o/e .. ~ ~ ..

Total Number ofGifted Children - 65.366 19.47% "'7. 61.096 18.54% 59,044 18.02% .: 62.656 18.87% - 64.619 19.28% . 61.657 18.25% .... '-J ...,.. r., ....

. ... .~ .

Total Rennrtine Costs Between S2S 000 and SS0 000 .• 14 092 4.20% ·•. 16.270 4.94% -.. 22.578 6.89% 19-066 5.74% ~ 20-'H2 6.12o/e 2U38 6.468/a Total RennrtinP Costs Between $50 000 and S7S 000 ' 2.889 0.86% I -~ 3.074 0.93% L 3.381 l.03o/. 6.362 1.92•1o JI'! 4.834 1.44% 5.307 1.57% Total Rennrtinlll Costs Above $75,000 1 031 0.31 % 1,' 1.231 0.37% f! 1.399 0.43e;. t 1970 0.59% ~ 2.065 0.62•;.I~ 2.195 0.65%

February 2017 3

LEGISLATIVE REPORT

February 2017 4

ACT 16 EXPENDITURE REPORT FOR SCHOOL DISTRICTS 2015-16

FEBRUARY 1, 2017 PAGE1

County IU School District $25,000 TO $50,000 $50,000 TO $75,000 Over $75,000 Adams 12 Bermudian Springs SO 12 4 1 Adams 12 Conewago Valley SD 33 8 2 Adams 12 Fairfield Area SD 13 1 -Adams 12 Gettvsburg Area SD 70 5 7 Adams 12 Littlestown Area SD 37 - 7 Adams 12 Upper Adams SD 19 - -COUNTY TOTAL 184 18 17

Allegheny 3 Allegheny Valley SO 12 2 -Allegheny 3 Avonworth SD 17 2 -Allegheny 3 Baldwin-Whitehall SD 55 21 11 Allegheny 3 Bethel Park SD 18 5 3 Allegheny 3 Brentwood Borough SD 16 8 3 Allegheny 3 Carlvnton SD 31 2 7 Allegheny 3 Chartiers Valley SD 45 17 17 Allegheny 3 Clairton City SD 15 2 -Alleghenv 3 Cornell SD 9 3 -Allegheny 3 Deer Lakes SD 20 14 -Allegheny 3 Duquesne City SD 3 3 5

Alleghenv 3 East Allegheny SD 41 3 -Allegheny 3 Elizabeth Forward SD 16 4 2

Allegheny 3 Fox Chapel Area SD 27 25 4

Allegheny 3 Gateway SD 26 4 3

Allegheny 3 Hampton Township SD 25 9 1

Allegheny 3 Highlands SD 5 15 1

Allegheny 3 Keystone Oaks SD 25 4 -Allegheny 3 McKeesport Area SD 32 2 1

Allegheny 3 Montour SD 28 3 3

Allegheny 3 Moon Area SD 36 17 3

Allegheny 3 Mt Lebanon SD 20 10 7 Allegheny 3 North Allegheny so 54 14 8

Allegheny 3 North Hills SD 13 6 2 Allegheny 3 Northgate SD 5 1 -Allegheny 3 Penn Hills SD 14 10 2 Allegheny 3 Pine-Richland SD 53 21 4 Allegheny 2 Pittsburgh SD 782 321 106 Allegheny 3 Plum Borough SO 27 12 2 Allegheny 3 Quaker Valley SO 59 20 9 Allegheny 3 Riverview SD 5 5 3 Allegheny 3 Shaler Area SD 42 3 3 Allegheny 3 South Allegheny SD 13 6 1

Allegheny 3 South Fayette Township SD 28 15 6 Allegheny 3 South Park SD 22 13 3

- indicates O students were reported for that category.

ACT 16 EXPENDITURE REPORT FOR SCHOOL DISTRICTS 2015-16 FEBRUARY 1, 2017

PAGE2

County IU School District $25,000 TO $50,000 $50,000 TO $75,000 Over $75,000 Allegheny 3 Steel Valley SD - - 1 .Allegheny 3 Sto-Rox SD 19 1 -Allegheny 3 Upper Saint Clair SD 15 11 3 Allegheny 3 West Allegheny SD 13 s 4 Allegheny 3 West Jefferson Hills SD - 6 6 13 Allegheny 3 West Mifflin Area SD 27 9 6 Allegheny 3 Wilkinsburg Borough SD 16 2 1 Allegheny 3 Woodland Hills SD 530 30 26 COUNTY TOTAL 2,265 686 274

Armstrong 28 Apollo-Ridge SD 30 9 -Armstrong 28 Armstrong SD 28 18 2 Armstrong 28 Freeport Area SD 11 5 -Armstrong 28 Leechburg Area SO 10 - -COUNTY TOTAL 79 32 2

Beaver 27 Aliquippa SD 10 2 -Beaver 27 Ambridge Area SD 37 7 1 Beaver 27 Beaver Area SD 23 3 3 Beaver 27 Big Beaver Falls Area SD 35 1 1 Beaver 27 Blackhawk SD 42 4 -Beaver 27 Central Valley SD 22 2 1 Beaver 27 Freedom Area SD 43 6 3 Beaver 27 Hopewell Area SD 32 1 -Beaver 27 Midland Borough SD 1 - -Beaver 27 New Brighton Area SD 37 s 1 Beaver 27 Riverside Beaver County SD 11 7 1

Beaver 27 Rochester Area SD 20 5 -Beaver 27 South Side Area SD 2 10 1

Beaver 27 Western Beaver County SD 3 7 1 COUNTY TOTAL 318 60 13

Bedford 8 Bedford Area SD 21 5 -Bedford 8 Chestnut Ridge SD 10 2 -Bedford 8 Everett Area SD 8 3 -Bedford 8 Northern Bedford County SD - - -Bedford 8 Tussey Mountain SD 2 6 1

COUNTY TOTAL 41 16 1

Berks 14 Antietam SD 11 2 -Berks 14 Boyertown Area SD 98 12 4

Berks 14 Brandywine Heights Area SD 36 3 4

Berks 14 Conrad Weiser Area SD 17 7 -Berks 14 Daniel Boone Area SD 37 13 1



FEBRUARY 1, 2017

PAGE3

County Berks Berks Berks Berks Berks Berks Berks Berks Berks Berks Berks Berks Berks COUNTY TOTAL

Blair Blair Blair Blair Blair Blair Blair COUNTY TOTAL

Bradford Bradford

Bradford

Bradford Bradford Bradford

Bradford COUNTY TOTAL

Bucks Bucks Bucks Bucks

Bucks

Bucks

Bucks

Bucks

Bucks

Bucks

Bucks

IU School District $25,000 TO $50,000 $50,000 TO $75,000

14 Exeter Township SD 72 11

14 Fleetwood Area SD 7 2

14 Governor Mifflin SD 56 12

14 Hamburg Area SD 28 2

14 Kutztown Area SD 2 1

14 Muhlenberg SD 23 6

14 Oley Valley SD 17 8

14 Reading SD 276 20

14 Schuylkill Valley SD 20 4

14 Tulpehocken Area SD 8 7

14 Twin Valley SD 36 6

14 Wilson SD 89 12

14 Wyomissing Area SD 14 4

847 132

8 Altoona Area SD 86 5

8 Bellwood-Antis SD 12 -8 Claysburg-Kimmel SD 4 -8 Hollidaysburg Area SD 19 6

8 Spring Cove SD 5 4

8 Tyrone Area SD - 1

8 Williamsburg Community SD 3 1

129 17

17 Athens Area SD 20 8

17 Canton Area SD 13 2

17 Northeast Bradford SD - -17 Sayre Area SD 25 -17 Towanda Area SD 29 1

17 Troy Area SD 13 5

17 Wyalusing Area SD 19 2

119 18

22 Bensalem Township SD 159 34

22 Bristol Borough SD 13 8

22 Bristol Township SD 46 33

22 Centennial SD 44 25

22 Central Bucks SD 327 121

22 Council Rock SD 181 61

22 Morrisville Borough SD 28 10

22 Neshaminy SD 77 2

22 New Hope-Solebury SD 44 5

22 Palisades SD 32 11

22 Pennridge SD 38 24

Over $75,000 3

6

11 6

1 1 s

18 6

1 9

14 3

93

1 1

--

1 --3

-1

-----1

17

-17

3 17 28

1 4

10 6

11

- Indicates Ostudents were reported for that category.


PAGE4

County IU School District $25,000 TO $50,000 $50,000 TO $75,000 Over $75,000 Bucks 22 Pennsbury SD 103 53 14 Bucks 22 Quakertown Community SD 78 21 5 COUNTY TOTAL 1,170 408 133

Butler 4 Butler Area SD 2 1 -Butler 4 Karns City Area SD 10 - 1 Butler 4 Mars Area SD 18 3 2 Butler 4 Moniteau SD 3 s -Butler 4 Seneca Valley SD 32 4 2 Butler 4 Slippery Rock Area SD 26 13 1 Butler 4 South Butler County SD 8 1 -COUNTY TOTAL 99 27 6

Cambria 8 Blacklick Valley SD 12 3 -Cambria 8 Cambria Heights SD 12 4 -Cambria 8 Central Cambria SD 12 1 1 cambria 8 Conemaugh Valley SD 2 - -Cambria 8 Ferndale Area SD 5 1 1 Cambria 8 Forest Hills SD 10 2 2 Cambria 8 Greater Johnstown SD 29 1 -Cambria 8 Northern Cambria SD 1 3 -Cambria 8 Penn Cambria SD 23 2 2 Cambria 8 Portage Area SO 3 - -Cambria B Richland SD 2 - 2

Cambria 8 Westmont Hilltop SD 12 2 1 COUNTY TOTAL 123 19 9

Cameron 9 Cameron County SD 12 - -COUNTY TOTAL 12 0 0

Carbon 21 Jim Thorpe Area SD 29 17 2 Carbon 21 Lehighton Area SD 87 6 2 Carbon 21 Palmerton Area SD 45 6 3 Carbon 21 Panther Valley SO 32 10 5

Carbon 21 Weatherly Area SD 10 1 3 COUNTY TOTAL 203 40 15

Centre 10 Bald Eagle Area SD 4 3 1

Centre 10 Bellefonte Area SD 9 2 1 Centre 10 Penns Valley Area SD 10 s 3

Centre 10 State College Area SD 75 7 -COUNTY TOTAL 98 17 5

Chester 24 Avon Grove SD 45 32 10

- Indicates O students were reported for that category.


FEBRUARY 1, 2017

PAGES

County IU School District $25,000 TO $50,000 $50,000 TO $75,000 Over $75,000 Chester 24 Coatesville Area SD 223 27 10 Chester 24 Downingtown Area SD 91 10 17 Chester 24 Great Valley SD 73 16 10 Chester 24 Kennett Consolidated SD 42 11 8 Chester 24 Octorara Area SD 47 11 6 Chester 24 Owen J Roberts SD 63 31 10 Chester 24 Oxford Area SD 38 15 12 Chester 24 Phoenixville Area SD 38 18 7 Chester 24 Tredyffrin-Easttown SD 55 19 12 Chester 24 Unionville-Chadds Ford SD 43 32 13 Chester 24 West Chester Area SD 154 96 41 COUNTY TOTAL 912 318 156

Clarion 6 Allegheny-Clarion Valley SD 19 - -Clarion 6 Clarion Area SD 7 1 2 Clarion 6 Clarion-Limestone Area SD 11 5 4 Clar.Ion 6 Keystone SD 9 1 -Clarion 6 North Clarion County SD 1 1 -Clarion 6 Redbank Valley SD 22 7 -Clarion 6 Union SD 8 - -COUNTY TOTAL n 15 6

Clearfield 10 Clearfield Area SD 12 9 -Clearfield 10 Curwensville Area SD 19 6 l Clearfield 6 Dubois Area SD 31 8 1 Clearfield 10 Glendale SD 11 3 2 Clearfield 10 Harmony Area SD 4 1 -Clearfield 10 Moshannon Valley SD 12 6 -Clearfield 10 Philipsburg-Osceola Area SD 35 8 8 Clearfield 10 West Branch Area SD 4 4 5


Clinton 10 Keystone Central SD 12 1 -COUNTY TOTAL 12 1 0

Columbia 16 Benton Area SD 2 - -Columbia 16 Berwick Area SD 4 1 1 Columbia 16 Bloomsburg Area SD 42 3 2 Columbia 16 Central Columbia SD 37 6 1 Columbia 16 Millville Area SD 26 2 2 Columbia 16 Southern Columbia Area SD 4 1 -COUNTY TOTAL 115 13 6

Crawford 5 Conneaut SO 13 6 1



FEBRUARY 1, 2017

PAGE6

County

Crawford

Crawford COUNTY TOTAL

Cumberland

Cumberland

Cumberland

Cumberland

Cumberland Cumberland

Cumberland

Cumberland

COUNTY TOTAL

Dauphin

Dauphin

Dauphin

Dauphin

Dauphin

Dauphin

Dauphin

Dauphin

Dauphin

Dauphin

COUNTY TOTAL

Delaware

Delaware

Delaware

Delaware

Delaware

Delaware

Delaware

Delaware

Delaware

Delaware

Delaware

Delaware

Delaware

Delaware

Delaware

COUNTY TOTAL

Elk


S Crawford Central SD 30 4

5 Penncrest SD 36 15

79 25

15 Big Spring SD 39 5

15 Camp Hill SD 7 1

15 Carlisle Area SD 68 14

15 Cumberland Valley SD 64 13

15 East Pennsboro Area SD 23 10

15 Mechanicsburg Area SD 41 4

15 Shippensburg Area SD 35 5

15 South Middleton SD 23 12

300 64

15 Central Dauphin SD 230 27

15 Derry Township SD 41 16

15 Halifax Area SD 9 1

15 Harrisburg City SD 69 14

15 Lower Dauphin SD 40 9

15 Middletown Area SD 33 8

15 Millersburg Area SD - -15 Steelton-Highspire SD 19 3

15 Susquehanna Township SD 38 20

15 Upper Dauphin Area SD 13 4

492 102

25 Chester-Upland SD 136 43

25 Chichester SD 74 22

25 Garnet Valley SD 76 46

25 Haverford Township SD 58 22

25 lnterboro SD 39 4

25 Marple Newtown SD 73 41

25 Penn-Delco SD 55 11

25 Radnor Township SD 55 18

25 Ridley SD 88 33

25 Rose Tree Media SD 64 43

25 Southeast Delco SD 44 20

25 Springfield SD 36 15 25 Upper Darby SD 213 72

25 Wallingford-Swarthmore SD 46 26

25 William Penn SD 126 24

1,183 440

9 Johnsonburg Area SD - 1

Over $75,000 -

4 5

2

1 1

3

4 5

1

1

18

10

8

-2

5

--

1

6

-32

15 8

10

6

4

14

6 7

10 6

7

2

17

19

8

139

1



FEBRUARY 1, 2017

PAGE7

County

Elk

Elk COUNTY TOTAL

Erie

Erie

Erie

Erie

Erie

Erie

Erie

Erie

Erie

Erie

Erie

Erie

Erie

COUNTY TOTAL

Fayette

Fayette

Fayette

Fayette

Fayette

Fayette

COUNTY TOTAL

Forest

COUNTY TOTAL

Franklin

Franklin

Franklin

Franklin

Franklin

COUNTY TOTAL

Fulton

Fulton

Fulton

COUNTY TOTAL

Greene

Greene


9 Ridgway Area SD 1 3

9 Saint Marys Area SD 6 2

7 6

5 Corry Area SD 18 2

5 Erie City SD 29 3

5 Fairview SD 15 5

5 Fort Leboeuf SD 9 2

5 General Mclane SD 15 1

5 Girard SD 2 2

5 Harbor Creek SD 13 -5 Iroquois SD 6 1

5 Millcreek Township SD 20 5

5 North East SD 7 -S Northwestern SD 12 2

5 Union City Area SD 8 1

5 Wattsburg Area SO 6 -160 24

1 Albert Gallatin Area SD 91 6

1 Brownsville Area SD 35 9

1 Connellsville Area SO 60 21

1 Frazier SD 21 11

1 Laurel Highlands SD 54 10

1 Uniontown Area SD 34 3

295 60

6 Forest Area SD 2 -z 0

12 Chambersburg Area SD 49 5

12 Fannett-Metal SD 4 2

12 Greencastle-Antrim SD 42 2

12 Tuscarora SD 33 2

12 Waynesboro Area SD 38 s 166 16

11 Central Fulton SO 3 1

11 Forbes Road SD - -11 Southern Fulton SD 9 -

12 1

1 Carmichaels Area SD 7 3

1 Central Greene SD 11 2

Over $75,000 -

2

3

1

1

---

1

1

1

1

----6

4 2 2

-2

2 12

-0

1

--

1

-2

---0

--



PAGES

County Greene Greene Greene COUNTY TOTAL

Huntingdon Huntingdon Huntingdon Huntingdon COUNTY TOTAL

Indiana Indiana Indiana Indiana Indiana Indiana Indiana

COUNTY TOTAL

Jefferson Jefferson Jefferson COUNTY TOTAL

Juniata COUNTY TOTAL

Lackawanna

Lackawanna

Lackawanna Lackawanna Lackawanna Lackawanna

Lackawanna

Lackawanna Lackawanna

Lackawanna COUNTY TOTAL

Lancaster

Lancaster

Lancaster

Lancaster

IU School District $25,000 TO $50,000 $50,000 TO $75,000 1 Jefferson-Morgan SD 13 3 l Southeastern Greene SD 4 l 1 West Greene SD 7 2

42 11

11 Huntingdon Area SD .

21 6 11 Juniata Valley SD 5 5 11 Mount Union Area SD 10 2 11 Southern Huntingdon County SD 4 1

40 14

28 Blairsville-Saltsburg SD 7 12 28 Homer-Center SD 9 2 28 Indiana Area SD 40 10 28 Marion Center Area SD 12 5 28 Penns Manor Area SD 7 -28 Purchase Line SD 6 3 28 United SD 9 6

90 38

6 Brockway Area SD 6 1

6 Brookville Area SD 13 4 6 Punxsutawney Area SD 6 12

25 17

11 Juniata County SD 4 1 4 1

19 Abington Heights SD 19 4 19 Carbondale Area SD 53 -19 Dunmore SD 5 -19 Lakeland SD 14 6 19 Mid Valley SD 30 2

19 North Pocono SD 2 1 19 Old Forge SD 11 -19 Riverside SO 9 -19 Scranton City SD 254 15 19 Valley View SD 24 2

421 30

13 Cocalico SO 41 10 13 Columbia Borough SD 70 8 13 Conestoga Valley SD 60 6

13 Donegal SD 23 16

Over $75,00.0

-l 2

3

1

--

3 4

-3 8

-2

4 2

19

-2 2

4

1 1

2 -

1 2

----

2

-7 I

- I

1 4~ 91



PAGE9

County IU School District $25,000 TO $50,000 $50,000 TO $75,000 Over $75,000 Lancaster Lancaster

13 13

Eastern Lancaster County SD Elizabethtown Area SD

44 11

1 s

1 8

Lancaster 13 Ephrata Area SD 149 24 -Lancaster Lancaster

13 13

Hempfield SD Lampeter-Strasburg SD

93 14

36 3

10 1

Lancaster 13 Lancaster SD 205 41 -Lancaster Lancaster

13

13 Manheim Central SD Manheim Township SO

44 21

14 8

3 9

Lancaster Lancaster Lancaster

13 13 13

Penn Manor SO Pequea Valley SD Solanco SD

115 19 48

15 4

15

13

1 7

Lancaster COUNTY TOTAL

13 Warwick SD 28 985

10 216

10 77

Lawrence 4 Ellwood City Area SD 28 4 1 Lawrence 4 laurel SD 11 - 2 Lawrence 4 Mohawk Area SD 7 - -Lawrence 4 Neshannock Township so. 8 4 2 Lawrence 4 New Castle Area SD 30 2 1 Lawrence 4 Shenango Area SD s - 1 Lawrence 4 Union Area SD 11 1 -Lawrence 4 Wilmington Area SD 6 2 2 COUNTY TOTAL 106 13 9

Lebanon 13 Annville-Cleona SD 4 4 -Lebanon 13 Cornwall-Lebanon SD 46 16 s Lebanon 13 Eastern Lebanon County SD 20 6 -Lebanon 13 Lebanon SO 31 30 12 Lebanon 13 Northern Lebanon SD 13 8 4 Lebanon 13 Palmyra Area SD 13 18 1 COUNTY TOTAL 127 82 22

Lehigh 21 Allentown City SD 622 20 2 Lehigh 21 Catasauqua Area SD 15 4 1 Lehigh 21 East Penn SD 89 18 14 Lehigh 21 Northern Lehigh SD 40 7 1 Lehigh 21 Northwestern Lehigh SO 25 3 6 Lehigh 21 Parkland SD 77 53 14 Lehigh 21 Salisbury Township SD 27 13 s Lehigh 21 Southern Lehigh SD 13 7 5 Lehigh 21 Whitehall-Coplay SO 41 23 7 COUNTY TOTAL 949 148 55

Luzerne 18 Crestwood SD 31 6 4



PAGE 10

County IU School District $25,000 TO $50,000 $50,000 TO $75,000 Over $75,000 Luzerne 18 Dallas SD 25 4 1 Luzerne 18 Greater Nanticoke Area SD 48 4 -Luzerne 18 Hanover Area SD 58 3 -Luzerne 18 Hazleton Area SD 258 36 -Luzerne 18 Lake-Lehman SD 1 2 -Luzerne 18 Northwest Area SD 29 4 -Luzerne 18 Pittston Area SD 10 8 2 Luzerne 18 Wilkes-Barre Area SD 303 94 -Luzerne 18 Wyoming Area SD 54 6 -Luzerne 18 Wyoming Valley West SD 129 29 -COUNTY TOTAL 946 196 7

Lycoming 17 East Lycoming SD 23 3 -Lycoming 17 Jersey Shore Area SD 6 2 1 Lycoming 17 Loyalsock Township SD 8 2 -Lycoming 17 Montgomery Area SD 2 - -Lycoming 17 Montoursville Area SO 13 1 2 Lycoming 17 Muncy SD 19 3 3 Lycoming 17 South Williamsport Area SD 2 2 -Lycoming 17 Williamsport Area SD 29 12 2 COUNTY TOTAL 102 25 8

McKean 9 Bradford Area SD 1 4 2 McKean 9 Kane Area SO 5 1 -McKean 9 Otto-Eldred SD 4 - -McKean 9 Port Allegany SD 10 1 -McKean 9 Smethport Area SD 10 2 -COUNTY TOTAL 30 8 z

Mercer 4 Commodore Perry SD 4 1 1

Mercer 4 Farrell Area SD 10 5 -Mercer 4 Greenville Area SO 28 - -Mercer 4 Grove City Area SD 6 3 3

Mercer 4 Hermitage SD 12 8 -Mercer 4 Jamestown Area SD 3 1 -Mercer 4 Lakeview SD 3 - -Mercer 4 Mercer Area SD 11 1 -Mercer 4 Reynolds SD 20 7 1

Mercer 4 Sharon City SD 13 3 -Mercer 4 Sharpsville Area SD 5 2 -Mercer 4 West Middlesex Area SD 3 3 -COUNTY TOTAL 118 34 5

Mifflin 11 Mifflin County SD 47 7 1




County

COUNTY TOTAL

Monroe

Monroe

Monroe

Monroe

COUNTY TOTAL

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

Montgomery

COUNTY TOTAL

Montour

COUNTY TOTAL

Northampton

Northampton

Northampton

Northampton

Northampton

Northampton

Northampton

Northampton

COUNTY TOTAL


47 7

20 East Stroudsburg Area SD 116 39

20 Pleasant Valley SD 67 2

20 Pocono Mountain SD 142 36

20 Stroudsburg Area SD 44 15 369 92

23 Abington SD 98 40

23 Bryn Athyn SD - -23 Cheltenham Township SD 78 27

23 Colonial SD 51 24

23 Hatboro-Horsham SD 48 5

23 Jenkintown SD 8 3

23 Lower Merion SD 35 45

23 Lower Moreland Township SD 20 3

23 Methacton SD 54 23

23 Norristown Area SD 43 32

23 North Penn SD 276 66

23 Perkiomen Valley SD 48 22

23 Pottsgrove SD 29 14

23 Pottstown SD 26 12

23 Souderton Area SD 96 27

23 Springfield Township SD 4 -23 Spring-Ford Area SD 185 53

23 Upper Dublin SD 39 5

23 Upper Merion Area SD 43 14

23 Upper Moreland Township SD 32 13

23 Upper Perkiomen SD 28 11

23 Wissahickon SD 66 10

1,307 449

16 Danville Area SD 8 1

8 1

20 Bangor Area SD 41 9

20 Bethlehem Area SD 212 30

20 Easton Area SD 93 2

20 Nazareth Area SD 23 12

20 Northampton Area SD 69 24

20 Pen Argyl Area SD 13 3

20 Saucon Valley SD 29 3

20 Wilson Area SD 21 2

501 85

Over $75,000

1

6 1 6

-13

30

-24 14 12

1 33

g

9 8

22 14 7 7

15 2

39 5

-6 9 3

269

-0

-2

-4 2 2

-1

11


ACf 16 EXPENDITURE REPORT FOR SCHOOL DISTRICfS 2015-16 FEBRUARY 1, 2017

PAGE12

County IU School District $25,000 TO $50,000 $50,000 TO $75,000 Over $75,000

Northumberland 16 Line Mountain SD 4 5 -Northumberland 16 Milton Area SD 6 4 -Northumberland 16 Mount Carmel Area SD 18 7 -Northumberland 16 Shamokin Area SD 22 5 -Northumberland 16 Shikellamy SD 3 2 -Northumberland 16 Warrior Run SD 17 3 1 COUNTY TOTAL 70 26 1

Perry 15 Greenwood SD 3 3 1 Perry 15 Newport SD 4 1 2 Perry lS Susquenita SO 18 2 1 Perry 15 West Perry SD 16 2 3 COUNTY TOTAL 41 8 7

Philadelphia 26 Philadelphia City SD 2,627 599 453 COUNTY TOTAL 2,627 599 453

Pike 20 Delaware Valley SD 43 6 1

Pike 19 Wallenpaupack Area SD 36 1 -COUNTY TOTAL 79 7 1

Potter 9 Austin Area SD - - 1

Potter 9 Coudersport Area SD 10 - -Potter 9 Galeton Area SD 10 1 -Potter 9 Northern Potter SD 6 - -Potter 9 Oswayo Valley SD 6 - -COUNTY TOTAL 32 1 1

Schuylkill 29 Blue Mountain SD 11 2 -Schuylkill 29 Mahanoy Area SD 10 2 1

Schuylkill 29 Minersville Area SO 21 6 -Schuylkill 29 North Schuylkill SD 25 4 -Schuylkill 29 Pine Grove Area SO 11 4 -Schuylkill 29 Pottsville Area SO 27 6 -Schuylkill 29 Saint Clair Area SO 4 5 1 Schuylkill 29 Schuylkill Haven Area SO 9 1 -Schuylkill 29 Shenandoah Valley SD 8 8 -Schuylkill 29 Tamaqua Area SD 31 3 -Schuylkill 29 Tri-Valley SD 2 2 -Schuylkill 29 Williams Valley SD 6 - -COUNTY TOTAL 165 43 2

Snyder 16 Midd-West SO 6 7 1



PAGE 13

County IU School District $25,000 TO $50,000 $50,000 TO $75,000 Over $75,000 Snyder 16 Selinsgrove Area SD 6 2 -COUNTY TOTAL 12 9 1

Somerset 8 Berlin Brothersvalley SD 4 1 -Somerset 8 Conemaugh Township Area SD 7 3 -Somerset 8 Meyersdale Area SO 2 1 -Somerset 8 North Star SD 7 - -Somerset 8 Rockwood Area SD 1 - -Somerset 8 Salisbury-Elk lick SD 1 1 -Somerset 8 Shade-Central City SD 9 - -Somerset 8 Shanksville-Stonycreek SD - - -Somerset 8 Somerset Area SD 19 3 -Somerset 8 Turkeyfoot Valley Area SD 2 - -Somerset 8 Windber Area SD 19 2 -COUNTY TOTAL 71 11 0

Sullivan 17 Sullivan County SD s - -COUNTY TOTAL 5 0 0

Susquehanna 19 Blue Ridge SD 2 - -Susquehanna 19 Elk lake SD 4 3 -Susquehanna 19 Forest City Regional SD 7 2 1 Susquehanna 19 Montrose Area SD 8 - -Susquehanna 19 Mountain View SD 5 1 -Susquehanna 19 Susquehanna Community SD 7 l -COUNTY TOTAL 33 7 l

Tioga 17 Northern Tioga SD 34 4 1 Tioga 17 Southern Tioga SD 13 l -Tioga 17 Wellsboro Area SD 5 2 -COUNTY TOTAL 52 7 1

Union 16 Lewisburg Area SD 24 5 1 Union 16 Mifflinburg Area SD 11 5 -COUNTY TOTAL 35 10 1

Venango 6 Cranberry Area SD 19 3 -Venango 6 Franklin Area SD 3 4 2

Venango 6 Oil City Area SD 20 3 1 Venango 6 Titusville Area SD 24 2 -Venango 6 Valley Grove SD 3 - -COUNTY TOTAL 69 12 3

Warren 5 Warren County SD 6 2 -

- indicates Ostudents were reported for that category.

ACT 16 EXPENDITURE REPORT FOR SCHOOL DISTRICTS 2015-16. FEBRUARY 1, 2017

PAGE 14


COUNTY TOTAL 6 2 0

Washington 1 Avella Area SD 6 - -Washington 1 Bentworth SD 7 4 1

Washington 1 Bethlehem-Center SD 10 1 -Washington 1 Burgettstown Area SD 12 3 -Washington 1 California Area SD 11 4 2

Washington 1 Canon-Mcmillan SD 66 9 15

Washington 1 Charleroi SD 16 3 3

Washington 1 Chartiers-Houston SD 8 5 -Washington 1 Fort Cherry SD 11 3 3

Washington 1 McGuffey SD 6 5 -Washington 1 Peters Township SD 29 5 4

Washington 1 Ringgold SD 46 6 4

Washington 1 Trinity Area SD 62 10 9

Washington 1 Washington SD 2 2 5


Wayne 19 Wayne Highlands SD 38 13 1

Wayne 19 Western Wayne SD 14 - 1


Westmoreland 7 Belle Vernon Area SD 32 4 2

Westmoreland 7 Burrell SD 8 - -Westmoreland 7 Derry Area SD 26 9 1

Westmoreland 7 Franklin Regional SD 10 8 4

Westmoreland 7 Greater Latrobe SD 119 2 1

Westmoreland 7 Greensburg Salem SD 40 13 4

Westmoreland 7 Hempfield Area SD 139 14 3

Westmoreland 7 Jeannette City SD 37 1 -Westmoreland 7 Kiski Area SD 16 3 1

Westmoreland 7 Ligonier Valley SD 24 7 2

Westmoreland 7 Monessen City SD 4 2 3

Westmoreland 7 Mount Pleasant Area SD 20 4 -Westmoreland 7 New Kensington-Arnold SD 20 - -Westmoreland 7 Norwin SD 58 11 2

Westmoreland 7 Penn-Trafford SD 28 9 -Westmoreland 7 Southmoreland SD s 10 1

Westmoreland 7 Yough SD 25 11 3


Wyoming 19 Lackawanna Trail SD 10 8 8

Wyoming 18 Tunkhannock Area SD 17 9 9


• indicates Ostudents were reported for that category.


FEBRUARY 1, 2017

PAGE 15


York 12 Central York SD 48 3 1 York 12 Dallastown Area SD 47 1 10 York 12 Dover Area SD 61 6 5 York 12 Eastern York SD 43 5 3 York 12 Hanover Public SD 18 . 1 York 12 Northeastern York SD 54 1 2 York 15 Northern York County SD 11 10 3 York 12 Red Lion Area SD 83 12 8 York 12 South Eastern SD 25 2 1 York 12 South Western SD 35 - 1 York 12 Southern York County SO 39 4 9 York 12 Spring Grove Area SD 31 10 4 York 15 West Shore SO 95 13 1 York 12 West York Area SD 48 7 10 York 12 York City SD 55 30 10 York 12 York Suburban SD 46 7 4


School District Total 20,862 5,138 2,128


ACT 16 EXPENDITURE REPORT FOR CHARTER SCHOOLS 2015-16

FEBRUARY 1, 2017

PAGEl

County

Adams Adams County Total

Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny Allegheny

Allegheny Allegheny Allegheny Allegheny Allegheny

Allegheny Allegheny Allegheny Allegheny Allegheny

Allegheny County Total

Beaver

Beaver Beaver County Total

Bedford County Total

Berks County Total

Blair County Total

Charter School $25,000 to $50,000 $50,000 to $75,000

Gettysburg Montessori CS - -Vida CS - -

0 0

Academy CS 2 -City High CS 3 2 Hill House Passport Academy CS - -Environmental CS at Frick Park 23 6

Manchester Academic CS - -Urban Pathways 6-12 CS - -PA Distance Learning CS 1 -Penn Hills CS for Entrepreneurship - -Propel CS - East 4 1

Propel CS - Hazelwood 1 -Propel CS - Homestead 3 3

Propel CS- McKeesport 1 -Propel CS - Braddock HIiis 3 2

Propel CS - Montour 2 -Propel CS - Pitcairn 2 3

Propel CS - Northside 5 -Spectrum CS 1 -Urban Academy of Greater Pittsburgh CS - -Urban Pathways K-5 College CS 2 -Young Scholars of Western Pennsylvania CS - -Young Scholars of McKeesport CS 4 -

57 17

Baden Academy CS 1 -Lincoln Park Performing Arts CS - -Pennsylvania Cyber CS 21 8

22 8

HOPE for Hyndman CS - -0 .o

1-LEADCS - -0 0

Central PA Digital Learning Foundation CS - -0 0

Over $75,000

--0

------------

3

2 1 1

-----7

--

9

9

-0

-0

-0



FEBRUARY 1, 2017

PAGE2

County Charter School $25,000 to $50,00~ $50,000 to $75,00C Over $75,000

Bucks Bucks County Montessori CS - - -Bucks Center for Student Learning CS at Pennsbury - - - -Bucks School Lane CS 2 6 -County Total 2 6 0

Centre Centre Learning Community CS - - -Centre Nittany Valley CS - - -Centre Wonderland CS - - -Centre Young Scholars of Central PA CS - - -County Total 0 0 0

Chester 21st Century Cyber CS - - -Chester Achievement House CS - - -Chester Agora Cyber CS 43 22 26

Chester Avon Grove CS 22 7 2

Chester Chester County Family Academy CS - - -Chester Collegium CS 15 - -Chester PA Leadership CS 22 4 -Chester Renaissance Academy CS 1 - -County Total 103 33 28

Clinton Sugar Valley Rural CS - - -County Total 0 0 0

Columbia Susq-Cyber CS - - -County Total 0 0 0

Dauphin Capital Area School for the Arts Charter - - -Dauphin Commonwealth Charter Academy CS 65 29 11

Dauphin Infinity cs - - -Dauphin Premier Arts and Science CS - - -Dauphin Sylvan Heights Science CS 4 - -County Total 69 29 11

Delaware Chester Community CS - 2 -Delaware Chester CS for the Arts 1 - -Delaware Vision Academy cs - - -Delaware Widener Partnership CS - - -County Total 1 2 0

Erie Robert Benjamin Wiley Community cs - - -Erie Erie Rise Leadership Academy CS - - -Erie Montessori Regional CS - - -Erie Perseus House CS of Excellence - - -


ACT 16 EXPENDITURE REPORT FOR CHARTER SCHOOLS 2015-16 FEBRUARY 1, 2017

PAGE3

County Charter School $25,000 to $5O,OOC $50,000 to $75,000 Over $75,000

County Total 0 0 0

Huntingdon New Day CS - - -Huntingdon Stone Valley Community CS - - -County Total 0 0 0

Lackawanna Fell CS - - -Lackawanna Howard Gardner Multiple Intelligence CS - - -County Total 0 0 0

Lancaster La Academia Partnership CS - - -County Total 0 0 0

Lehigh Roberto Clemente CS - - -Lehigh Arts Academy CS - - -Lehigh Arts Academy Elementary CS 1 - -Lehigh Circle of Seasons CS 2 - -Lehigh Executive Education Academy CS - - -Lehigh Lincoln Leadership Academy CS - - -Lehigh Roberto Clemente Elementary CS - - -Lehigh Seven Generations CS 5 - -County Total 8 0 0

Luzerne Bear Creek Community CS - - -County Total 0 0 0

Mercer Keystone Education Center CS - - -County Total 0 0 0

Monroe Evergreen Community CS - - -County Total 0 0 0

Montgomery Pennsylvania Virtual CS 6 1 2

Montgomery Souderton CS Collaborative 3 3 -County Total 9 4 2

Northampton Lehigh Valley Dual Language CS - - -Northampton Lehigh Valley Acad Regional cs 4 - -Northampton Lehigh Valley CS for the Arts - - -County Total 4 0 0

Philadelphia Ad Prima CS - - -Philadelphia ACT Academy Cyber CS - - -Philadelphia Alliance For Progress CS - - -



PAGE4

County Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia

Philadelphia Philadelphia

Philadelphia Philadelphia Philadelphia

Philadelphia


Philadelphia


Philadelphia

Philadelphia

Philadelphia

Philadelphia


Philadelphia

Philadelphia

Charter School $25,000 to $50,000 $50,000 to $75,000 Antonia Pantoja Community CS 3 1 Charter High School for Architecture and Design 1 -ASPJRA Bilingual Cyber CS 1 -Belmont CS 1 -Birney Preparatory Academy 2 -Boys Latin of Philadelphia CS . - -Christopher Columbus CS 1 -Community Academy of Philadelphia CS 1 -Delaware Valley CS - -Discovery CS 94 -Eastern University Academy CS 1 -Esperanza Academy Charter School 4 1 Esperanza Cyber CS - -Eugenio Maria De Hostos CS 12 -First Philadelphia Preparatory CS 19 -Folk Arts-Cultural Treasures CS 2 1 Franklin Towne CHS - -Franklin Towne Charter Elementary School - -Freire CS 3 -Global Leadership Academy CS - -Green Woods CS 1 2 Harambee Institute of Science and Technology CS 1 -lmhotep Institute Charter High School 5 1 Independence CS 1 -Inquiry CS 3 -John B. Stetson CS - -Khepera CS - -KIPP DuBois cs 7 1 KIPP Philadelphia CS 3 1 KIPP West Philadelphia Preparatory CS 5 -Laboratory CS 1 -Maritime Academy CS 1 -Mariana Bracetti Academy CS - -Mastery CS - Clymer Elementary 25 -Mastery CS - Gratz Campus 73 3 Mastery CS - Harrity Campus 12 5 Mastery CS - Cleveland Elementary 25 -Mastery CS - Mann Campus 28 2 Mastery CS- Pickett Campus 26 1 Mastery CS - Shoemaker Campus 15 3 Mastery CS - Smedley Campus 44 2 Mastery CS - Thomas Campus 15 2 Mastery CS- Francis D. Pastorius Elementary 17 -Mastery CS - Lenfest 25 -

Over $75,000

--. ------------

1

--

1

---

1

-----------

1

---------

• indicates O students were reported for that category.


PAGES

County Charter School $25,000 to $50,000 $50,000 to $75,000 Over $75,000 Philadelphia Mastery CS - Hardy Williams 19 2 -Philadelphia MaST Community CS 10 1 -Philadelphia Math Civics & Sciences CS - - -Philadelphia Memphis Street Academy CS @ JP Jones 1 - -Philadelphia Multi-Cultural Academy CS - - -Philadelphia New Foundations CS 6 - -Philadelphia Northwood Academy CS 1 - -Philadelphia Olney Charter High School 22 - -Philadelphia Pan American Academy CS - - -Philadelphia People for People CS - - -Philadelphia Philadelphia Electrical & Tech CHS 10 - -Philadelphia Philadelphia Academy CS 26 39 4 Philadelphia Philadelphia Montessori CS - - -Philadelphia Philadelphia Performing Arts CS 1 - -Philadelphia Keystone Academy CS - - -

Philadelphia Preparatory CS of Math, Science, Technology and Careers - - -

Philadelphia Richard Allen Preparatory CS 1 - -Philadelphia Russell Byers CS 9 - -Philadelphia Sankofa Freedom Academy CS 8 l 1 Philadelphia Southwest Leadership Academy CS 1 - -Philadelphia Tacony Academy CS 8 - -

Philadelphia The Philadelphia CS for Arts and Sciences at HR Edmunds 3 - -

Philadelphia Universal Alcorn CS 1 - -Philadelphia Universal Audenried CS 2 - -Philadelphia Untversal Bluford CS 4 - -Philadelphia Universal Creighton CS - - -Philadelphia Universal Daroff CS - - -Philadelphia Universal Institute CS 1 - -Philadelphia Universal Vare CS - - -Philadelphia West Oak Lane CS 4 - -

Philadelphia West Philadelphia Achievement Charter Elem School 21 - -

Philadelphia Wissahickon CS 2 - 1 Philadelphia World Communications CS - - -Philadelphia Young Scholars CS - - -Philadelphia Frederick Douglass Mastery CS 47 - -Philadelphia Youth Build Philadelphia CS - - -County Total 686 69 10

Schuylkill Gillingham CS - - -County Total 0 0 0

- indicates Ostudents were reported for that category.



County Charter School $25,000 to $50,000 $50,000 to $75,000 Over $75,000 Warren Tidioute Community CS 1 1 -County Total 1 1 0

Westmoreland Dr. Robert Ketterer CS - - -County Total 0 0 0

York Crispus Attucks Youthbuild CS - - -York Helen Thackston CS 10 - -York Lincoln CS 2 - -York York Academy Regional CS 2 - -County Total 14 0 0 Charter School Total 976 169 67


a report of expenditures relating to exceptional ... education/act...a report of expenditures...

Documents