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