2021-2022 Consolidated Budget – Core, Occupational ...

2021-2022 Consolidated Budget – Core, Occupational Education, Categorical and Marketplace Budgets

Presentation to CCIU Board of DirectorsApril 21, 2021

Chester County Intermediate Unit

Chester County Intermediate Unit 2021-2022 Consolidated Budget - Core, Occupational Education, Categorical and Marketplace Budgets

Table of Contents

Description PageOverview of Budget Development Process 3Fund Balance Considerations 11Staffing and Employee Benefits 16Equipment, Supplies, and Purchased Services 30Consolidated Budget Information 44Categorical Budgets, Grants, and Alternative Sources of Revenue 46Core Budget Information 52Occupational Education Budget Information 56Marketplace Budget Information 79District Projections 101Budget Summary Information - Core 103Budget Summary Information – Occupational Education 109Budget Summary Information – Categorical 112Budget Summary Information – Marketplace 124Staffing Matrixes 253Marketplace Pricing Schedule 265Glossary of CCIU Programs 287

AcknowledgmentsThe budget development process involves staff members at all levels of the operational divisions. The following individuals are recognized for their efforts in coordinating the budget development process: Sandra McCabe, Director of FinanceJoyce Humphrey, Assistant Director of FinanceSara Eaton, Staff AccountantMegan Ferrese, Staff Accountant

The Chester County Intermediate Unit will not discriminate in employment, education programs or activities based onrace, color, national origin, age, sex, disability, handicap, marital status or because a person is a disabled veteran of the Vietnam era. Reasonable accommodations will be provided for employees and program participants who are disabled. For information regarding civil rights or grievance procedures, contact Maureen Linahan, Title IX and Section 504 coordinator, at (484) 237-5086; or in writing at theChester County Intermediate Unit, 455 Boot Road, Downingtown, PA 19335.

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Bottom Line for 2021-2022 Chester County Intermediate Unit Budgets

• No Increase in proposed Core Budget contributions.

• No Increase in Occupational Education tuition rate.

• Prices paid by Chester County School Districts for Marketplace Programs will increase 1.67%. This is below the Act 1 Statewide Index of 3.0%.

• Categorical Budgets do not require local school district funds and represent alternative sources of revenue to deliver services.

3

Overview of 2021-2022 Budgets

4

CCIU 2020-2021 Organizational Goals1. Define CCIU’s Educational Role

Improve educational outcomes, specifically in the area of career readiness, for all learners enrolled in CCIU programs and those operated by our partner districts that are staffed by CCIU employees.

2. Ensure CCIU’s Financial Viability

Create and maintain a transparent and competitive pricing structure that districts understand and value.

3. Communicate CCIU's Mission

Communicate both internally and externally the value and quality of CCIU programs and services.

4. Foster CCIU's Culture and Brand

Foster a culture of support that promotes employee excellence through overall well-being.

5. COVID-19 Leadership

Assist school districts with reopening Chester County schools post COVID-19 shutdown and plan for potential closures in the 2020-21 school year.

6. Equity

Evaluate current culture, conditions, policies, procedures, and processes to ensure equity for marginalized and minority groups.

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Overview of 2021-2022 CCIU Budget Development Calendar

Completed in July 2020 – January 2021• Finalized Unaudited 2019-2020 Fiscal Results by Program• Established 2021-2022 Budget Development Assumptions• Development of Detailed Salary and Benefit Projections by Program• Comprehensive 2019-2020 Program Enrollment Report (updated monthly)• Comprehensive 2019-2020 Employee Benefits Report (updated monthly)• IU Board finalized Organizational Goals with alignment to Strategic Plan• Executive Director Reviews Justification for Future Staffing Requirements (Ongoing)• Budget Data Input (supplies, equipment, services, etc.) Completed by Programs

• Detailed Core, Categorical, Marketplace, and Occupational Education Budget Forecasts Distributed to each School District Based on “Act 1 Index”

• Completion of Independent Audit by Herbein & Company• Finalize Long-Range Plan for Buildings & Facilities• Ongoing Budget Reviews, Revisions, and Forecasts Completed by each Division• Monthly Update for IU Board on Budget Development Process• Review Budget Development with District Superintendents and Business Managers

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Overview of 2021-2022 CCIU Budget Development CalendarFebruary 2021• Finalize 2021-2022 Core, Categorical, and Occupational Education Budgets• Consideration by CCIU Board of Directors (First Reading) • Presentations and Discussions with District Superintendents and Business Managers

March 2021• Finalize 2021-2022 Marketplace Program Budgets• Consideration by CCIU Board of Directors (First Reading)• Presentations and Discussions with District Superintendents and Business Managers• CCIU Board Adoption of 2021-2022 Core and Occupational Education Budgets• 2021-2022 Core and Occupational Education Budgets Distributed to School Districts

April 2021• CCIU Board Adoption of 2021-2022 Marketplace Program Budgets• CCIU Budget Presentations to Individual District School Boards • Individual School Boards Act on Core Budget by April 30, 2021

May - June 2021• Individual School Boards Act on Occupational Education Budget by June 30, 2021• Marketplace Services Contracts Distributed to each School District

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Summary of CCIU Budget Approval Process

Core Services

• Adopted by weighted school district vote by April 30, 2021.

Occupational Education

• Adopted by district board majority vote by June 30, 2021.

Marketplace

• Adopted by IU Board in April 2021. Districts invoiced based on actual services.

Categorical Services

• Approved by appropriate agencies.

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Budget Development Process

01 Review current & trend data

02Engage stakeholders

04Take action

03 Develop a plan

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Organizational Budget Development Considerations

• Act 1 Index Benchmark

• Fiscally Appropriate Fund Balance Level

• COVID-19 Impact on Revenue and Expenses

• Staffing Ratios Required for Specialized Programs = Pricing Pressure

• Recruiting and Retaining Staff to Meet Customer Expectations

• Mandated Employer Contributions to PSERS

• Controlling Healthcare Costs

• Cost of Capital Improvements and Debt Service Obligations

• Countywide Enrollment Trends and Impact on CCIU Programs

• Developing New Programs with Sustainable Funding Streams

• Procurement and Efficient Utilization of Resources

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Organizational Fund Balance Considerations

• What is the CCIU fund balance and how was it created?

• Are there restrictions on the use of the fund balance?

• What is the “Right Size” fund balance?

• What are some of the financial and operational considerations?

• Cash flow• Payroll and accounts payable schedules• Debt service payments and rating agency measures• Invoice cycles and client payments• Certainties (and uncertainties) with state and federal subsidies• Unexpected events (and opportunities)• Savings for targeted initiatives in the future• Organizational tolerance for risk

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Managing the CCIU Budget

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2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Proposed

2021-22 Core 2.9 (2.5) (2.2) 6.7 4.6 4.1 7.0 4.9 (5.0) 8.0 1.4 0.2 Occupational Education (4.0) (1.2) (5.4) 0.1 4.3 (8.3) 1.8 9.9 4.1 5.7 (3.2) 3.9 Categorical (6.3) (8.9) (6.6) 11.7 (1.4) (33.6) (2.2) (0.2) (0.4) (1.1) 2.2 (0.7) Marketplace/District Requested/Out of County (5.6) (19.2) (66.1) 6.8 50.7 45.8 102.9 86.0 7.0 53.9 (45.0) (2.9) Total (13.0) (31.8) (80.3) 25.3 58.2 8.0 109.5 100.6 5.7 66.5 (44.6) 0.5

New Positions Included in Budgets

• Core• Painter – (0.5 FTE)• Administrative Assistant – (-0.30 FTE)

• Occupational Education • Assistant Executive Director – (0.20 FTE)• Administrative Assistant – (0.20 FTE)• Instructional Assistants (3.5 FTE)

• Categorical• Non-Public Reading Specialist (.3 FTE)• Special Education Teacher (-1.0 FTE)

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Budgeted 2021-2022 Marketplace Program Positions

FTE Position2.08 Food Service Workers

(1.00) Reading Specialist

(1.00) Home and Community Billing Supervisor

(1.00) Home and Community Case Manager

(0.50) Instructional Assistant (Learning Center)

1.60 Job Coaches (Discover Program)

2.00 CHAAMP Behavior Mentor

(2.00) APT Academy Teachers

(0.50) Career Academy Teacher (Learning Center)

1.34 Emotional Support Teachers

1.00 Teachers on Assignment

(1.20) Behavior Mentor (CDC)

(1.00) Captionist

(1.00) Instructional Assistant

0.60 Interpreter

0.25 Assistant Executive Director

0.13 Administrative Assistant

0.50 Digital Media Specialist

(3.20) Long Term Substitute BVA Teachers

(2.90) Total FTEs19

Estimated Cost Avoidance with Unfilled Positions

The Administration continues to evaluate staffing needs of every division with careful attention to retirements, resignations, replacements, and new positions.

Estimated SavingsAll Unfilled Positions (94 total): $6,708,586

4 Administrative Positions: $922,979

17 Professional Positions: $1,787,218

26 Project Staff Positions: $2,250,041

47 Support Staff Positions: $1,748,348

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2020-2021 CCIU Budget Impact ItemMandated PSERS Employer Contribution Rate for 2021-2022

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The CCIU’s total employer contribution to PSERS is projected to be $34,493,113 in 2021-2022

Managing the Impact of Healthcare Costs on CCIU Budgets

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Budget Consideration: Controlling Healthcare Costs

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CCIU Historical Annual Total Healthcare Cost per Employee

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Strategies Employed to Help Contain Employee Benefit Costs

• Utilization of Telemedicine Service – Estimated YTD Savings $174,092

• Negotiation of Countywide Prescription Drug Plan Agreement

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2020-2021 2021-2022School District Projected Savings Projected Savings

Avon Grove 429,671 507,671 Chester County IU 779,742 884,742 Coatesville Area 494,905 598,905 Downingtown Area 1,181,641 1,556,075 Great Valley 617,845 763,582 Kennett Consolidated 352,123 411,123 Octorara Area 263,367 342,819 Owen J. Roberts 550,032 631,032 Phoenixville Area 313,600 360,600 Spring-Ford Area 776,103 919,103 Tredyffrin-Easttown 593,278 712,278 Unionville/ Chadds-Ford 446,423 528,423 West Chester Area 1,310,639 1,674,047 Total Projected Savings 8,109,369 9,890,400

Prescription Drug ProgramsProjected Savings from Renegotiations with Pharmacy Benefits Managers

Strategies Employed to Help Contain Employee Benefit Costs

• “Spousal exclusion” provisions in collective bargaining and employee group agreements to mitigate cost of claims. Estimated cost avoidance of $590,357.

• Dependent coverage audits performed by Human Resources Division as administrative best practice.

• Healthcare is a point of emphasis in all collective bargaining and negotiations. Increased employee cost sharing provisions in recent settlements.

• Prescription drug plan audits resulted in refund of $1,057,477 for member school districts.

• High deductible healthcare plans included in all employee group benefit packages to help mitigate claim costs.

• Increased employee education on healthcare programs and expanded wellness initiatives.

• Workers’ compensation claims management through school district consortium. Safety programs coordinated by Human Resources resulted in a 5% reduction in workers’ compensation insurance premiums ($43,912 cost savings in 2020-21).

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Information Technology

Serves Students and

Educators During the Pandemic

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Information Technology Division by the Numbers

Computing Devices Supported: 5,508

Staff Locations Supported: 494

Large Campus Locations (CCDC, TCHS, Learning Ctr., etc.): 11

Medium Locations (Milltown, West Chester Ed Center): 9

Student Locations: 1,451

Surveillance Cameras: 412

Virtual and Physical Servers: 93

Desk Phones: 1,131

Cloud Vendor Systems: 23

On-Premise Vendor Systems: 38

In-House Developed Systems: 149

BVA Student Laptops: 1712

BVA Partner Districts: 57 statewide, including School Districts of Philadelphia and Pittsburgh

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Information Technology Division Support Responses by CategoryJanuary 1 – December 31, 2020

Security Support807

Network Support

354 Telephone709

CCIU Internal Hardware291

School District

Hardware26

BVA Hardware353

Charter School Hardware

145

CCIU Internal Technology Support (28% increase

from 2019)10,204

Database Dev Support1,348

SIS/Student Support (27% increase from 2019)

1,883

Staffing Support1,160

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Equipment, Supplies, and Purchased Services

Significant Factors:1. Assisting districts with outsourcing of custodial services (Purchased Services)2. Equipment purchases associated with construction projects3. Purchases to support program expansion4. Emphasis on “just in time” procurement5. Cooperative purchasing efforts 6. Cyclical refreshing of technology and E-Rate Program7. School safety initiatives 8. COVID related purchases (primarily grant funded)

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2018-2019 2019-2020 2020-2021 2021-2022 Budget to Actual FYE Actual FYE Budget Proposed Budget Budget Change

Supplies 7,159,850 6,459,920 7,831,996 7,208,497 (623,499) Equipment 1,461,330 1,179,034 733,236 690,233 (43,003) Purchased Services 71,818,662 65,967,391 68,680,802 72,269,499 3,588,697 Total 80,439,842 73,606,345 77,246,034 80,168,229 2,922,195

CCIU COVID Related Expenses($2,708,081 thru December 31, 2020)

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CCIU COVID Related Grants(thru December 31, 2020)

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COVID Related Procurement Initiatives

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Description VendorNumber of

items Original CostNegotiated

Cost Savings CommentsContactless Thermometers 7Seas 150 $65.00 $0.00 $9,750 Donation

Masks 7Seas 6,000 $20.95 $0.00 $2,515 Donation

Gowns Gigantic Bag 800 $9.90 $0.00 $7,920 Donation

Travel Packs for Employees Wrigley's 100 $12.95 $0.00 $1,295 Donation

Travel Packs for Hope Chest Wrigley's 500 $12.95 $0.00 $6,475 Donation

Furniture Wrigley's 1,772 $104,860 $0.00 $104,860 Donation

Travel Hand Sanitizers 7Seas 380 $1.05 $0.00 $399 Donation

Face Shields Global 50 $5.95 $0.00 $298 Donation7Seas 200 $5.95 $0.00 $1,190 Donation

Travel Packs for Employees Gigantic Bag 600 $12.90 $2.60 $6,180 20% Savings Disinfecting Wipes 7Seas 400 $32.50 $15.50 $6,800 48% Savings

7Seas 400 $32.50 $14.50 $7,200 45% Savings 7Seas 400 $32.50 $14.50 $7,200 45% Savings 7Seas 400 $32.50 $14.50 $7,200 45% Savings 7Seas 400 $32.50 $14.50 $7,200 45% Savings 7Seas 30,000 $0.29 $0.14 $4,500 48% Savings

Classroom Furniture Corbett 360 $82,500 $54,900 67% Savings

Total Savings $235,882

Increasing Efficiency Through Cooperative PurchasingSavings from Joint Purchasing Board Bids

Estimated Savings by Bid Category Estimated Savings by Participant

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Estimated 2020Savings by Expenditure Area Savings

Custodial Supplies 99,201 Electricity 2,096,464 Fuel Oil 48,635 Gasoline 388,836 Propane 8,446 Mulch 28,819 Paper 76,662 Technology Equip. 2,959 Prescription Drug Benefits 9,166,846 Cafeteria Equip. 2,323 Cafeteria Supplies 18,703 Chemical Disposal 1,231 Tax Collection Services 2,187,497 Paving and Asphalt 117,494 AHERA and Specialized Services 4,979 Carpet and Ceiling Tiles 3,487 Trash Removal 28,437 Office Depot Rebate Program 25,033 Recycling Services 6,638

Total 14,312,690

Estimated 2020Savings by Member Savings

Avon Grove 614,498 Coatesville 921,307 Downingtown 1,822,927 Great Valley 750,847 Kennett Consolidated 673,400 Octorara 373,327 Owen J. Roberts 965,268 Oxford 79,765 Phoenixville 506,643 Tredyffrin/Easttown 995,225 Unionville-Chadds Ford 714,210 West Chester 2,239,700 Chester County IU 1,015,757

Total School District Savings 11,672,874

Municipalities / Other Schools 2,639,816 Total Savings 14,312,690

Electricity Procurement through Regional Consortia of School Districts

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Payments to Date Projected Payments

2021-2024

Chester County Intermediate Unit $457,752 $250,723Avon Grove School District $208,626 $174,196Octorara Area School District $171,710 $135,542

Totals $838,088 $560,461

Incentive Payments from Peco Energyfor Participation in Energy Curtailment Programs

CCIU Coordination of the Collection of Earned Income Tax

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Changes in Real Estate Tax Base and Impact on School District Revenue

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Chester County School Districts - Comparison of Assessment Growth

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2007 Assessment

2021Assessment

Percentage Change

Assessment Growth

Great Valley 3,346,634,677 4,089,218,710 22.2% 742,584,033 Downingtown 4,835,004,847 5,672,966,407 17.3% 837,961,560 Avon Grove 1,732,036,108 1,923,113,229 11.0% 191,077,121 Phoenixville 1,919,191,624 2,128,709,153 10.9% 209,517,529 Owen J. Roberts 2,218,009,018 2,452,802,092 10.6% 234,793,074 Coatesville 2,711,310,056 2,962,721,661 9.3% 251,411,605 Octorara 636,320,890 693,048,630 8.9% 56,727,740 Oxford 1,093,224,724 1,171,236,047 7.1% 78,011,323 West Chester 7,530,971,464 8,007,051,971 6.3% 476,080,507 Tredyffrin/Easttown 4,791,973,415 5,076,643,131 5.9% 284,669,716 Unionville-Chadds Ford 1,860,335,210 1,967,261,230 5.7% 106,926,020 Kennett 2,030,291,064 2,063,800,628 1.7% 33,509,564 Total 34,705,303,097 38,208,572,889 10.1% 3,503,269,792

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External Budget Factors: Negative Impact of Tax Appeals on School District Revenue

Chester County Enrollment Trends2020 - 2021

Public School Enrollment Trends Charter School Enrollment Trends

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Charter CharterDistrict District School School2019-20 2020-21 One Year Pct. 2019-20 2020-21 One Year Pct.

District Enrollment Enrollment Change Change Enrollment Enrollment Change ChangeAvon Grove 5,059 4,922 (137) -3.0% 787 725 (62) -8.0%Coatesville Area 5,499 5,335 (164) -3.0% 3,068 3,123 55 2.0%Downingtown Area 13,085 12,916 (169) -1.0% 535 543 8 1.0%Great Valley 4,429 4,510 81 2.0% 63 81 18 29.0%Kennett Consolidated 4,212 4,021 (191) -5.0% 194 194 - 0.0%Octorara Area 2,241 2,166 (75) -3.0% 178 188 10 6.0%Owen J. Roberts 5,494 5,342 (152) -3.0% 160 259 99 62.0%Oxford Area 3,688 3,421 (267) -7.0% 467 544 77 16.0%Phoenixville Area 4,124 4,012 (112) -3.0% 353 347 (6) -2.0%Tredyffrin/Easttown 7,198 6,959 (239) -3.0% 25 64 39 156.0%Unionville-Chadds Ford 3,976 3,919 (57) -1.0% 43 43 - 0.0%West Chester Area 12,078 12,118 40 0.0% 482 463 (19) -4.0%

Total 71,083 69,641 (1,442) -2.0% 6,355 6,574 219 3.0%

Chester County Enrollment Trends2014 - 2020

Public School Enrollment Trends Charter School Enrollment Trends

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Charter CharterDistrict District School School2014-15 2020-21 6 Year Pct. 2014-15 2020-21 6 Year Pct.

District Enrollment Enrollment Change Change Enrollment Enrollment Change ChangeAvon Grove 5,069 4,922 (147) -3% 826 725 (101) -12%Coatesville Area 6,911 5,335 (1,576) -23% 1,739 3,123 1,384 80%Downingtown Area 12,083 12,916 833 7% 721 543 (178) -25%Great Valley 3,932 4,510 578 15% 84 81 (3) -4%Kennett Consolidated 4,198 4,021 (177) -4% 204 194 (10) -5%Octorara Area 2,498 2,166 (332) -13% 184 188 4 2%Owen J. Roberts 5,206 5,342 136 3% 120 259 139 116%Oxford Area 3,792 3,421 (371) -10% 516 544 28 5%Phoenixville Area 3,740 4,012 272 7% 380 347 (33) -9%Tredyffrin/Easttown 6,553 6,959 406 6% 36 64 28 78%Unionville-Chadds Ford 4,047 3,919 (128) -3% 63 43 (20) -32%West Chester Area 11,624 12,118 494 4% 700 463 (237) -34%

Total 69,653 69,641 (12) 0% 5,573 6,574 1,001 18%

Summary of CCIU Consolidated Preliminary 2021-2022 Budget

Budget Proposed 2021-22 Budget

Core Budget 31,006,260

Categorical Budgets 24,660,379

Occupational Education Budget 29,460,271

Marketplace Budgets 202,328,316

Total Proposed CCIU Budget 287,455,266

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Categorical Budgets – Alternative Sources of RevenueRequire No School District Funding

Carl D. Perkins Plan $ 894,415COVID-19 Non-Public Safety Grant $ 384,986Glen Mills School $ 0IDEA Funding $15,846,934IDEA Preschool Funding 619 $ 200,234IDEA Preschool Funding 611 $ 1,578,812Non-Public Schools $ 5,377,759Non-Public Safety Grant $ 207,420Title IV $ 24,416Title II, Part A $ 145,403 Total Categorical Budgets $ 24,660,379

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64.4 full-time equivalent staff positions are funded through the alternative revenue sources in the Categorical Budgets.

Categorical 8%

Examples of Alternative Revenue Sources to Offset Costs to Member School Districts

• Categorical Budgets (involve no school district funds) $ 24,660,379• Services Provided to Out-of-County Students $ 12,566,557• Administration of Programs for Institutionalized Students $ 1,632,011• Superintendent Searches/School Board Education Programs $ 25,000

(Outside of Chester County)• PA Inspired Leadership Grant $ 211,025• Comprehensive Support and Improvement Grant $ 5,942,197• Evidence Based Resource Grant $ 385,218• Medicaid Funded Support Services for School Districts $ 743,225• “SCRUM” Project (Aspire, County Cup, ServiceMaster,

Third Party Driver’s Testing Site) $ 2,287,309• Reading School District Special Ed Leadership $ 1,137,452• Support Services for Chesconet / DVASBO / Tax Collection Committee $ 390,500

Total Revenue $ 49,980,873

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Comprehensive Support and Improvement GrantInnovative Educational Services and Human Resources Division Initiative

Objectives of the ProgramProvide support to schools identified as the lowest performing in Pennsylvania.

Grant Totals2018 - 2019 $ 6,383,264

2019 - 2020 $ 8,967,387

2020 - 2021 $ 5,998,789

2021 - 2022 $ 6,019,423

2022 - 2023 $ 6,019,843

Total $33,388,706

Estimated students served: 78,740Estimated Staff: 1 Supervisor

1 Human Resources Generalist

1 Support Staff

Up to 35 Full-Time Employees

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Innovative Educational ServicesTechnology Support for School Districts

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Avon Grove School District 5,036 5,036Coatesville Area School District - 5,313Downingtown Area School District 12,656 12,909Great Valley School District 4,013 4,510Kennett Consolidated School District - 4,012Phoenixville Area School District 3,796 -Tredyffrin/Easttown School District - 6,957Unionville-Chadds Ford School District - 3,893West Chester Area School District 11,577 -Chester Upland School District 2,985 2,621School District of Haverford Township 6,028 6,563Springfield School District - 4,276Wallingford-Swarthmore School District - 3,756Wyomissing Area School District - 1,85421st Century Cyber Charter School 2,505Chester County Family Academy 106 72PA Leadership Charter School - 5,071The Episcopal Academy - 1,268Malvern Preparatory School 640 634The Shipley School 793Borough of Parkesburg - -

Students Served 46,837 72,043Total Revenue Generated $406,390 $848,321

Students Served2020-21

External Technology SupportStudents Served2019-20

Regional Professional Learning and Workshops for over 6,600 people in 2020-21

Generated over $536,000 in Additional Revenue

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Grant Title Grant AmountGovernor's Emergency Education Relief Fund Grants 375,674 Services for Historically Underserved Students 96,354 Continuity of Education and Equity Grant 92,700 PCCD Competitive Safety and Security Grants 436,693 Nourishing Neighbors Summer Meals Program 10,000 PDE Offline Learning Grant 21,250 Headstart 260,000 Chester County COVID-19 Response Fund (through the United Way) 2,500 CARES Act Practical Nursing Program - (Three Grants) 500,000 Education Leading to Employment and Career Training Program 322,000 Food Services - Food Commodities 182,219 Additional Targeted Support and Improvement 96,353 COVID-19 Non-Public School Health and Safety Grant 384,986 Cyber Charter School Continuity of Education 52,000 Early Intervention - IDEA Component 1 1,591,484 Early Intervention - IDEA 619 192,876 Governor's Emergency Education Relief Fund (GEER) - Early Intervention 142,894 Governor's Emergency Education Relief Fund (GEER) - Special Education 238,157 Continuity of Education and Equity Grant - Career and Technical Education 369,676 Keystone Telepresence Grant 12,000 Migrant Education - Coordination Program 49,288 Chester County CARES Act Funds 1,132,268 PDE Bureau of Special Education Performance Grant 8,000 CARES Act - ECEC / Toddler Center / Care Center 58,100 21st Century Migrant Grant 400,000 Headstart 1,888,791 Total as of January 2021 8,916,263

CCIU 2020-21 Grants Awarded through January 2021

CCIU Core Budget No Proposed Change

to District Contributions in 2021-2022

Core Budget Divisions

• General Administration

• Innovative Educational Services

• Information Technology

• Communications and Learning Solutions

• Building Maintenance Services

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Core10%

Core Budget Summary

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2019-2020ActualFYE

2020-2021Original Budget

2020-2021Projected Budget

2021-2022 Proposed

Budget

Budget toBudgetChange

$28,354,698 $29,082,576 $29,927,244 $31,006,260 $1,079,016

CCIU Objective:Maintain a responsible balance so that resources are available to respond to member school district needs while controlling overhead costs.

Projected 2021-2022 CCIU Core Contributions from Member Districts

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School DistrictActual 2019-20 Contribution

Actual 2020-21 Contribution

Projected 2021-22 Contribution

Avon Grove School District $31,078 $30,591 $30,591

Coatesville Area School District $48,512 $48,056 $48,056

Downingtown Area School District $93,730 $93,726 $93,726

Great Valley School District $43,644 $44,589 $44,589

Kennett Consolidated School District $34,132 $33,918 $33,918

Octorara Area School District $14,976 $14,703 $14,703

Owen J. Roberts School District $38,118 $38,614 $38,614

Oxford Area School District $19,669 $19,154 $19,154

Phoenixville Area School District $36,762 $36,589 $36,589

Tredyffrin/Easttown School District $71,256 $72,626 $72,626

Unionville-Chadds Ford School District $40,629 $40,968 $40,968

West Chester Area School District $131,221 $130,193 $130,193

Total $603,727 $603,727 $603,727

Significant Changes toCore Budget

2020-2021 to 2021-2022

Amount Change

• Salaries (Existing Staff) = $ 244,952 • Employer Contribution to PSERS = $ 131,041 • Staffing Changes:

Painter (0.5 FTE)Administrative Assistant (-0.3 FTE) = $ 28,211

• Supplies and Equipment = $ 100,001• Debt Service = $ 90,792• Transfer to Building Improvement Fund = $ 424,068 • Change in all other Budget Areas = $ 59,951 Total Change in Core Budget $ 1,079,016

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Occupational Education Budget

• Technical College High School –Pennock’s Bridge Campus

(Constructed 2008)

• Technical College High School –Brandywine Campus

(Constructed 2012)

• Technical College High School –Pickering Campus

(Renovation Completed 2017)

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Occ Ed11%

• Limit any increase in tuition to the “Act 1 Index”.

• Savings from refinancing of bond issues.

• Solutions for program review and leveling of enrollment across all TCHS campuses.

• Increase CTE student enrollment and retention at the TCHS-Pickering Campus.

• Improve access to job training and cooperative education experiences.

• Utilize TCHS resources and capacity to expand adult training opportunities.

• Increase post-secondary partnerships to allow students to earn college credits while attending CTE programs.

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Significant Impact Items for the 2021-2022 Occupational Education Budget

2020-2021 Original Budget = $ 30,011,584

2020-2021 Projected Budget = $ 28,668,7712021-2022 Proposed Budget = $ 29,460,271Budget to Budget Increase = $ 791,500 (2.8%)

• 2019-2020 Three Year Avg. Enrollment = 1,047.334 FTE• 2020-2021 Three Year Avg. Enrollment = 1,007.334 FTE

• 2020-2021 Tuition Rate per Half-Time Student = $ 10,117• Proposed 2021-2022 Tuition Rate per Half-Time Student = $10,117 (no increase)

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2021-2022 Occupational Education Budget“Engaging students in the academic and technical preparation needed to

continue their education and launch their careers.”

Occupational Education Program Tuition Increases at or Below “Act 1 Index”

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Amount Change• Salaries (Existing Staff) =$ 249,957 • Increase in Employer’s Contribution to PSERS =$ 186,150• Healthcare Benefits (Existing Staff) =$ 129,299 • Staffing Changes =$ 138,694

• Assistant Executive Director – (0.20 FTE)• Administrative Assistant – (0.20 FTE)• Instructional Assistants (3.5 FTE)

• Change in all other Budget Areas =$ 87,400 Total Change in Occupational Education Budget $ 791,500 (2.8%)

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Significant Changes in the Proposed 2021-2022Occupational Education Budget

61

Significant Accomplishments in 2020-21 for Career & Technical Education

• Collaborated with Berks County Intermediate Unit to implement the Career Ready ChesCo platform.

• Implemented virtual Career Readiness activities including job shadowing, career interviews, and guest presentations.

• All TCHS students have a PA CareerZone account that supports portfolio development and career exploration.

• Increased course offerings with post-secondary partners and expanded articulations of academic and CTE coursework with Thaddeus Stevens College of Technology.

• Developing a new Multimedia Design Technology program with the Oxford Area School District.

• Worked with local business & industry partners on cooperative education experiences during the pandemic that followed health and safety protocols.

• Utilized CARES grant funds to purchase instructional software, e-textbooks, Schoology (LMS), UV cleaning carts, SWIVL cameras, GoPros, Chromebooks, MacBooks, and iPads to support continuity of education in a hybrid delivery model.

62

Calculation of the Actual Career & Technical Education Costs and Projected Academic Marketplace Charges

Sept 20202018-2019 2019-2020 2020-2021 3-Yr. Average Academic

2020-2021 2021-2022 Increase Pct. Full-Time Full-Time Full-Time Full-Time Full-Time Projected 2021-2022District Contribution Contribution (Decrease) Change Equivalent Equivalent Equivalent Equivalent Equivalent Academic Charge

Avon Grove 2,579,708 2,471,798 (107,910) -4.2% 125.500 117.750 123.250 122.167 + 9.746 97,957 Coatesville 3,633,510 3,405,888 (227,622) -6.3% 183.750 165.750 155.500 168.333 + 0.670 6,734 Downingtown 2,709,536 2,782,038 72,502 2.7% 135.500 139.750 137.250 137.500 + 0.632 6,352 Great Valley 844,728 819,437 (25,291) -3.0% 42.250 43.000 36.250 40.500 + 6.468 65,010 Kennett 1,888,413 1,846,261 (42,152) -2.2% 97.250 88.500 88.000 91.250 + 4.832 48,566 Octorara 1,057,174 972,870 (84,304) -8.0% 55.250 49.250 39.750 48.083 + 0.000 - Owen J. Roberts 1,126,304 1,057,174 (69,130) -6.1% 57.000 54.000 45.750 52.250 + 4.099 41,199 Oxford 2,271,154 2,357,145 85,991 3.8% 113.500 118.750 117.250 116.500 + 4.722 47,461 Phoenixville 650,828 728,388 77,560 11.9% 29.500 36.000 42.500 36.000 + 4.130 41,511 Tredyffrin/Easttown 632,281 681,178 48,897 7.7% 29.250 33.750 38.000 33.667 + 11.819 118,793 Unionville-Chadds Ford 740,191 789,087 48,896 6.6% 36.250 42.500 38.250 39.000 + 9.852 99,022 West Chester 2,284,643 2,470,112 185,469 8.1% 106.500 130.000 129.750 122.083 + 21.500 216,097

TOTAL 20,418,470 20,381,376 (37,094) -0.2% 1,011.500 1,019.000 991.500 1,007.334 78.470 788,702

Preliminary 2021-22 Tuition Rate per FTE 20,233

Academic Rate per

FTE $10,051

Preliminary 2021-2022 Occupational Education BudgetChester County School District Contribution and Enrollment Changes

Example of Formula for Determining a District's Occupational Education Costs

63

Three-YearAverage Full 2020-2021 2020-2021

2017-2018 2018-2019 2019-2020 Time Tuition BudgetFTE FTE FTE Equivalent Rate Contribution

139.250 + 125.500 + 117.750 ÷ 3 = 127.500 x 20,233 = 2,579,708

(Proposed)Three-Year

Average Full 2021-2022 2021-20222018-2019 2019-2020 2020-2021 Time Tuition Budget

FTE FTE FTE Equivalent Rate Contribution125.500 + 117.750 + 123.250 ÷ 3 = 122.167 x 20,233 = 2,471,798

Amount Change (107,909) Percentage Change -4.2%

Projected Academic Class Costs (based on September 2020 enrollment) 97,957 Total Projected 2020-21 Costs for Students in the Technical College High School 2,569,755

2021-2022 Occupational Education Budget Contribution Formulafor the Avon Grove School District

2020-2021 Contribution

2021-2022 Contribution

64

Total Career and Technical Education Enrollment

65

Career & Technical Education Enrollment by Campus

Chester County TCHS New Programs and Changes in 2021-22

Location Projected New Programs

Instructional FTE

Pennock’s Bridge Campus

Multi-Media Design and Technology

1.0

Pickering Campus

Veterinary Science 1.0

Location Programs Under Review Instructional FTE

Pickering Campus

Auto Collision Technology 1.0

Pickering Campus Carpentry 1.0

Pickering Campus Engine Technology 1.0

Pickering Campus

Criminal Justice & Police Sciences 1.0

Pennock’s Bridge Campus

Engineering & Robotics 1.0

66

67

Dual Enrollment Programs

Opportunities to Earn College Credits while in High School

Delaware County Community CollegeImmaculata UniversityPenn College of TechnologyHarrisburg UniversityMontgomery County Community CollegeThaddeus Stevens College of Technology

29 CTE Programs28 Courses with 51 Sections211 Students in 2019-2020

Industry Partners Providing Cooperative Education and Employment Experiences

A sample of the 272 Business and Industry partners are listed below.

3D Auto Body West Chester3D Auto Collision WayneA&D ElectricAdvanced Auto Service CtrAll Terrain Equip. RepairAndrew's AutoB & C Controls Inc.Battavio Plumbing & HeatingBell's LandscapingBeyond ComponentsBlue Ball Rental & Equip.BOY MachinesBrandywine Coach WorksBush CollisionCaliber Collision Rising SunCarter's AutomotiveChester County J.P.D.Classic Coach WorksColonial Hyundai of D'townConestoga Collision / Max KellerDARE AutomotiveDorr ElectricDucklings ELCDucklings ELC OxfordDucklings PocopsonEclate ChocolateELOFranklin Mint Federal Credit UnionGoebel Cabinetry

Influence BureauJennings Auto RepairJL Plumbing & HeatingJones Turf ManagementJT LTD Custom WoodworkKDS AutomotiveKrapf Bus CompanyLawn & Golf Supply Co.Limerick Collision CenterLongwood GardensMalvern CollisionMercer Auto BodyMJS Heating & CoolingNew London AutoO'Connor & AssociatesOxford GoodyearPennDOT Region 6Russ's TransmissionService KingSinton Heat & AirSoutheastern C.C. RefuseStellar Health ServicesStoltzfus EnterprisesSuperior Collision ServiceSycamore InternationalTotal RentalTotal Rental of PhoenixvilleWest Chester Area Day CareWilhelm's Service Center

68

Business and Industry Support

221 Recruiters

119 Companies

148 Recruiting Tables

Positive Impact on StudentsNumber of Student Interviewso TCHS-Brandywine – 1420o TCHS-Pickering – 320o TCHS-Pennock’s Bridge – 260o 11 student scholarships

TCHS Career & Training Fairs 2020

69

2021-22 CCIU Long-Range Plan for Buildings and Facilities

70

2021-22 CCIU Long-Range Plan for Buildings and Facilities

Primary CCIU Campuses Square Footage AcresJohn K. Baillie Child and Career Development Center 165,000 10CCIU Learning Center / Career Center 110,000 14Horticulture Center 8,000 3Technical College High School -Brandywine 185,000 9Technical College High School-Pickering 168,000 60Technical College High School-Pennock's Bridge 135,000 78Educational Services Center 78,000 7Gordon Education Center 66,000 3

Totals 915,000 184

CCIU Leased Properties - 17 Locations 81,000

School District Facilities Management ServicesAvon Grove School District 650,000 Octorara Area School District 450,000

Totals 1,100,000

Total CCIU Managed Facilities 2,096,000

71

Major Capital Projects Completed in 2020

TCHS-BW / Communications / BVA Expansion and Renovations Project Cost: $5,581,712

TCHS-Pickering Veterinary Science and Storage Area Project Cost: $614,430

73

Major Capital Projects Completed in 2020

Project Cost: $4,446,409

Project Cost: $4,839,896Child & Career Development Center Renovations

Horticulture Center and Maintenance Garage

74

Significant Projects Proposed in 2021-22

75

Significant Projects Proposed in 2021-22

Roof Replacements for IU Learning Center and Career Center

76

77

Description Estimated Cost Funding Source

CDC Toddler Center Expansion and Parking Lot 1,650,000 CCIU Building Improvement Fund

Grants

Roof Replacements at IU Learning Center and Career Development Center 2,375,000 CCIU Building Improvement Fund

ESC Carpet Replacement & Workstation Configurations 61,700 CCIU Building Improvement Fund

Parking Lot Repairs (All Campuses) 98,300 CCIU Building Improvement Fund

Total Projected Costs 4,185,000

Significant Capital Projects Proposed for 2021-22

Impact of the Cost of Capital Improvements and Debt Service Obligations on CCIU Budgets

78

Overview of Proposed 2021-22 Marketplace Budgets

• 100 Program budgets totaling $202,328,316

• Member school districts prices increase by 1.67%

• School districts will only be invoiced for actual services provided

79

Marketplace71%

Summary of Marketplace Budgets

2019-2020ActualFYE

2020-2021OriginalBudget

2020-2021ProjectedBudget

2021-2022 Proposed

Budget

Budget toBudgetChange

$181,839,841 $199,595,247 $222,153,569 $202,328,316 ($19,825,253)

80

Amount Change

• Salaries (Existing Staff) $1,866,729

• Employee Health Insurance Benefits 133,562

• PSERS Mandated Rate Increase 920,042

• FTE New Positions - Salary/Benefits -2.90 FTEs (459,561)

• Devereux, Children’s Home of Reading, Concern,

Mapleton Hospital & Brandywine Hospital Billing Services 415,787

• Home and Community Services 3,271,066

• Purchase Services/Supplies/Equipment 1,998,096

• CARES and COVID-19 Grant (26,978,004)

• Debt Service (728,826)

• Change in All Other Budget Areas (264,144)

• Total Changes in Marketplace Budgets ($19,825,253)

Significant Changes in the Proposed 2021-2022Marketplace Budgets

81

Marketplace Program Changes Since 2007-2008

• 87 New Programs

• 70 Discontinued Programs

• 11 Consolidated Programs

82

Summary of Proposed 2021-2022 Marketplace Budgets• 100 Programs Projected to be Operated in 2021-2022

• 6 Programs Discontinued (and reason)• 21st Century Leaning Grant – Cohort 7 (grant ended)• APT Academy Program (contract ended)• Head Start CCRES Grant (grant ended)• SAT Preparation Program (low enrollment)• STEM Leadership Academy – Teacher in the Workplace Program (grant

ended)

• 9 New Programs• Chester Upland School District Leadership• Comprehensive Support and Improvement (CSI) Local• New Initiatives• PBS Offline Project – Southeast• Webinar Series• Four Adult Education Programs

• 2 Consolidated Programs• Therapy Connect and Third Party Testing Center

83

CCIU Adult Education ProgramsWe train today for tomorrow

Heavy Civil TechnologyTCHS-Pennock’s Bridge Campus

Average Salary: $49,050

Annual Job Openings in Chester County: 170

84

HVAC

TCHS- Brandywine Campus



CCIU Adult Education ProgramsWe train today for tomorrow

WeldingTCHS-Pickering and Pennock’s Bridge CampusesAverage Salary: $43,840Annual Job Openings in Chester County: 70

85

Commercial Driver’s License (CDL)

TCHS-Pickering Campus



Chester Upland School District Leadership ProjectBackground• Financially struggling Delaware County school district of 2,500 students that has been in receivership for over two

decades.

• In September 2020, and after a Request for Proposal process, the CCIU was awarded a contract to oversee several areas of the school district’s administration.

• Performance measures and accountability to:• Chester Upland Receiver• Chester Upland School District Board of School Directors• Chester Upland Superintendent• Pennsylvania Department of Education• Chester Upland Appointed Advisors• Honorable Judge, Judge Barry C. Dozor, Delaware County Court of Common Pleas

• Coordinated effort of CCIU transition team, new staff members, and consultants.

Administrative Areas Assigned to CCIU • Business Operations• Student Services• Information Technology• Human Resources• Federal Programs • Transportation and Food Services• Payroll and Employee Benefits• Pandemic Response and School Reopening

86

Chester Upland School District Leadership ProjectSelected Achievements to Date

Student Services• Coordinated return to in-person education programs in January 2021.• Resolved past special education litigation claims.• Implemented IEP compliance measures.• Responded to various corrective action plans.• Reinstate in-person special education evaluation meetings with students and IEP teams.

Federal Programs• Completed numerous overdue reports and compliance requirements.• Initiated corrective action plans.• Coordinated responses to auditors.• Completed grant applications for additional $196,000 in funding.

Human Resources• Coordinated recruiting, hiring, and furloughs outlined in CUSD Financial Recovery Plan.• COVID Pandemic response plans, testing, FMLA.• Introduced structure and procedures for best employment practices.• Coordinated payroll and tax compliance.

87

Chester Upland School District Leadership ProjectSelected Achievements to Date

Information Technology• Improved deployment and support of student/staff technology devices for virtual learning.

• Eliminated $248,000 in redundant costs.

• Leveraged grant money and coordinated approximately $3 million in data center, infrastructure, and system improvements.

• Installation of district wide telephone system.

• Cyber security and physical security systems.

• Improved child accounting process and reporting.

Business Operations• Identified approximately $10 million in charter school overpayments – assisting with recovery.

• Completion of overdue audits and PDE reports.

• Assisting with litigation matters.

• Negotiated payment schedules with transportation contractors.

• Coordinated meal distribution.

• Provided budget projections and other financial forecasts.

• Assisted with financial aspects of the Financial Recovery Plan.

88

Student Services Division

In-Person Instruction in 2020-21

ProgramTotal

EnrollmentIn-Person Instruction Pct. In-Person

Child & Career Dvlp. Ctr. 371 223 60%Learning Center 206 133 65%SKL - Teach 8 8 100%SKL - Reach 17 15 88%SKL - Gateway 10 10 100%Changes 5 3 60%Gateway Brandywine 70 46 66%Gateway Pennock's Bridge 33 27 82%Gateway Pickering 40 28 70%TEACH-Pickering 6 4 67%Aspire 4 4 100%Cross District Class-Octorara 24 13 54%Cross District Class-Oxford 4 2 50%Transitional Readiness 4 2 50%Transitional Learning 20 11 55%Transitional Work Program 60 34 57%CHAAMP 13 8 62%PSE 1401 374 27%Preschool Special Education 402 342 85%Head Start 366 263 72%

89

Student Services Division

Maintaining Services and Alternative Revenue Sources during Pandemic

Advanced Clinical Services

422 Personal Care Assistants366 Hours per week for Board Certified Behavior Analysts

Agency Monthly FundingPerformCare $391,434

Chester County Behavioral Health $177,118Managed Behavior Health - Delco $141,600

Managed Behavioral health - Montco $80,618Total Monthly Funding $790,770

Home and Community ServicesFunds Awarded by Managed Care Organizations during Pandemic

(Monthly Funding by Agency)

90

2019-20 2020-21 ChangeContracted Psychologist 1,214,078 1,541,872 327,794 Reading Specialist 69,811 178,564 108,752 Digital Assessment Library - 229,008 229,008

Maintaining Critical Services During Pandemic

Brandywine Virtual Academy in the Technical College High

School – Brandywine Campus

91

92

2019-20 2019-20 2019-20Brick and Mortar Cyber Charter Total Charter

District Charter School Costs School Costs School CostsAvon Grove 9,608,043 1,033,327 10,641,370 Coatesville Area 54,286,814 3,954,028 58,240,842 Downingtown Area 5,453,703 1,728,881 7,182,584 Great Valley 980,831 1,088,967 2,069,798 Kennett Consolidated 2,389,664 961,440 3,351,104 Octorara Area 1,890,433 813,451 2,703,884 Owen J. Roberts 1,325,477 1,374,954 2,700,431 Oxford Area 5,535,873 1,387,450 6,923,323 Phoenixville Area 5,145,754 - 5,145,754 Tredyffrin/Easttown 74,919 535,315 610,234 Unionville-Chadds Ford 91,495 896,722 988,217 West Chester Area 5,201,762 2,573,985 7,775,747

Total 91,984,768 16,348,520 108,333,288

Summary of Chester County School District Charter School Costs

2500

2066

2000

1500

1000

787 769

637 634556527

500

02014 2015 2016 2017 2018 2019 2020

Brandywine Virtual AcademyEnrollment: 2014 through 2021

93

Elementary student enrollment grew from 5 to 223

94

Comparison of CCIU’s

Brandywine Virtual

Academy to Cyber

Charter Costs

96

Proposed for 2021-2022 Number of Services No Change In Program Prices 227Program Price Increase up to 3.0% 246Program Price Increase above 3.0% 0Program Price Decrease 0Change in Price Structure 1New Services 32Price Increase for Out-of-County Clients 5

Total Services 511

Average Price Increase for Chester County School Districts is 1.67%

Summary of Proposed 2021-2022 Marketplace Pricing

97

Bottom Line for 2021-2022 Chester County Intermediate Unit Budgets

• No Increase in proposed Core Budget contributions.

• No Increase in Occupational Education tuition rate.

• Prices paid by Chester County School Districts for Marketplace Programs will increase1.67%. This is below the Act 1 Statewide Index of 3.0%.

• Categorical Budgets do not require local school district funds and represent alternative sources of revenue to deliver services.

99

Chester County Intermediate Unit2021-2022 Preliminary Marketplace Budgets

Budget Summary Information

100

101

CHESTER COUNTY INTERM EDIATE UNIT #24DISTRICT ESTIMATED CONTRIBUTION SCHEDULE

2020-21REVISED BUDGET

Avon Grove

Coatesville Area

Downingtown Area

Great Valley

Kennett Consolidated

Octorara Area

Owen J. Roberts

Oxford Area

Phoenixville Area

Tredyffrin/ Easttown

Unionville - Chadds Ford

West Chester Area TOTAL

CORE BUDGETSEducational Technology Services 30,591 48,056 93,726 44,589 33,918 14,703 38,614 19,154 36,589 72,626 40,968 130,193 603,727

TOTAL CORE 30,591 48,056 93,726 44,589 33,918 14,703 38,614 19,154 36,589 72,626 40,968 130,193 603,727

MARKETPLACE BUDGETS(Participation at District's Option) -

Occupational Education 2,579,708 3,633,510 2,709,536 844,728 1,888,413 1,057,174 1,126,304 2,271,154 650,828 632,281 740,191 2,284,643 20,418,470 Special Education 1,628,594 5,689,450 3,925,653 1,320,823 1,116,075 1,815,697 1,308,494 1,652,314 658,065 3,348,956 714,721 2,030,255 25,209,097

Other Marketplace BudgetsAction Science Kits 7,000 - - - - - 11,000 - - - - 66,000 84,000 Advance Clinical Services 58,585 13,268 51,818 360,829 150,447 13,064 159,514 92,140 - 40,323 317,109 29,066 1,286,163 APT Academy Program - - - - - - - - - - - 1,055,609 1,055,609 Aspire 9,119 34,243 - - - - - - - 42,804 42,804 42,804 171,775 Brandywine Hospital Billing - - - - - - - 1,820 - - - - 1,820 Brandywine Virtual Academy 60,300 722,436 - 5,850 500 - 42,013 22,916 31,669 1,110 466,045 2,059 1,354,898 Chester County Professional Recruiting Cons. - - - - - - - - - - - - - CHAAMP - - - 118,517 237,035 188,819 118,517 113,699 - 118,517 111,002 15,030 1,021,136 Changes Program - - 30,628 3,275 - - 44,599 - - 4,211 - 113,097 195,811 Chester County Youth Center 1,936 30,463 24,525 4,131 6,583 6,325 7,099 7,487 - - 7,358 11,875 107,782 CTE - Academic Costs 97,199 6,175 381 65,953 49,053 - 36,539 44,884 42,689 118,242 93,105 215,132 769,352 Devereux 60,670 70,013 366,277 242,254 35,643 - 18,922 109,261 61,626 43,899 - 520,102 1,528,667 Discover Program 201,869 185,743 34,918 143,066 43,361 95,987 87,399 52,641 49,314 185,795 78,670 237,670 1,396,436 Document Imaging and Record Retention Services 10,800 - - - - - - - - - - - 10,800 English Language Development (ELD) 154 35,889 309 6,875 16,439 6,252 - 412 6,252 - - 9,989 82,570 External Technology Support Services 144,156 155,357 93,150 9,775 14,083 - 400 1,350 31,251 117,663 21,970 32,070 621,224 Gateway 11,714 208,255 194,142 95,920 141,661 195,466 60,521 188,322 46,906 207,587 646,484 293,092 2,290,070 Gordon Early Literacy Program - - - - - - - - - - - - Home and Community Services 1,079,666 1,027,357 607,923 594,933 448,592 309,085 295,229 467,372 165,244 2,145,420 421,489 418,543 7,980,853 IES - Special Projects 7,000 10,250 - - 13,250 113,658 3,000 5,500 2,000 - 10,750 1,390 166,798 Keystone Catalog - - 1,000 - - - - - - - - 1,000 2,000 Management Consultation Service 54,239 4,228 4,318 2,117 1,350 795 1,917 1,283 2,149 2,492 951 5,185 81,024 Mapleton Hospital - 3,618 1,340 17,783 - - - 531 354 - - - 23,625 Options/Transition 250,641 2,623,601 474,601 114,312 294,207 211,539 91,974 432,818 468,088 138,932 25,834 582,165 5,708,712 Preschool Special Education Services 94,381 200,989 249,470 177,421 107,600 34,912 30,562 110,987 149,317 58,136 68,366 382,341 1,664,483 Prison Education Program - - - - - - - - - - 241,000 - 241,000 Professional Learning 3,980 27,446 5,520 - 100 200 800 1,900 13,000 350 100 4,900 58,296 REACH / CARE 50,821 414,532 116,640 52,812 39,226 105,624 21,939 139,475 52,812 10,478 95,531 - 1,099,889 School Based ACCESS Program 2,791 10,507 13,484 3,651 2,765 3,590 8,219 20,549 2,840 7,028 7,957 1,763 85,145 Special Education Transportation* [See Below]TCHS - Special Education Programs 45,082 345,528 537,888 186,018 193,211 67,163 185,757 235,532 184,303 276,760 139,848 421,973 2,819,064 TEACH - 354,092 52,139 27,905 56,441 108,579 59,630 83,714 56,441 268,135 52,139 228,658 1,347,871 Transitional Living Program 188,244 31,374 - 62,748 62,748 65,014 - 94,122 - 31,374 99,177 - 634,801 Transitional Work Program 39,104 41,831 - 108,265 - 123,487 - 20,581 - 93,953 - 104,243 531,465 Transitional Work Readiness Program - - - 31,679 - - - 30,339 - 2,697 22,754 - 87,470 Young Parents Child Care - 14,607 - 5,447 - - - - 4,842 - - 4,842 29,738

TOTAL MARKETPLACE 6,687,756 15,894,761 9,495,661 4,607,089 4,918,784 4,522,431 3,720,350 6,203,103 2,679,990 7,897,141 4,425,352 9,115,496 80,167,913

CATEGORICAL BUDGETSNon-Public Admin. and Prgm. (Title I) - 67,471 2,652 - 777 - - - 1,178 2,919 - 32,165 107,162

TOTAL CATEGORICAL - 67,471 2,652 - 777 - - - 1,178 2,919 - 32,165 107,162

TOTAL DISTRICT CONTRIBUTIONSINCLUDED IN BUDGET 6,718,347 16,010,288 9,592,039 4,651,678 4,953,479 4,537,134 3,758,964 6,222,257 2,717,757 7,972,686 4,466,320 9,277,854 80,878,802

Other District Contributions Special Education Transportation* 7,389 42,790 3,468 123,846 29,047 8,654 12,945 68,213 2,030 2,217 6,292 4,564 311,455

* Special Education Transportation's budgeted revenue comes directly from the Commonwealth. Each district's actual expenditures are deducted from the district's subsidy in the subsequent year.

102

CHESTER COUNTY INTERM EDIATE UNIT #24DISTRICT ESTIMATED CONTRIBUTION SCHEDULE

2021-22PROPOSED BUDGET

Avon GroveCoatesville

AreaDowningtown

Area Great ValleyKennett

ConsolidatedOctorara

AreaOwen J. Roberts Oxford Area

Phoenixville Area

Tredyffrin/ Easttown

Unionville - Chadds Ford

West Chester Area TOTAL

CORE BUDGETSEducational Technology Services 30,591 48,056 93,726 44,589 33,918 14,703 38,614 19,154 36,589 72,626 40,968 130,193 603,727

TOTAL CORE 30,591 48,056 93,726 44,589 33,918 14,703 38,614 19,154 36,589 72,626 40,968 130,193 603,727

MARKETPLACE BUDGETS(Participation at District's Option)

Occupational Education 2,471,798 3,405,888 2,782,038 819,437 1,846,261 972,870 1,057,174 2,357,145 728,388 681,178 789,087 2,470,112 20,381,376 Special Education 1,677,943 5,831,402 4,042,841 1,360,616 1,150,004 1,870,250 1,351,522 1,703,281 679,264 3,451,063 739,553 2,091,565 25,949,304

Other Marketplace BudgetsAction Science Kits 34,000 - - - - - 25,000 - - - - 74,000 133,000 Advance Clinical Services 60,342 13,666 53,373 371,654 154,960 13,456 164,299 94,904 - 41,533 326,622 29,938 1,324,747 Aspire 9,393 35,271 - - - - - - - 44,088 44,088 44,088 176,928 Brandywine Hospital Billing - - - - - - - 1,875 - - - - 1,875 Brandywine Virtual Academy 62,109 744,109 - 6,026 515 - 43,273 23,603 32,619 1,143 480,026 2,121 1,395,544 Chester County Professional Recruiting Cons. - 1,374 2,812 1,023 972 - 1,286 870 - - 1,000 2,827 12,164 CHAAMP - - - 122,073 244,146 218,620 122,073 117,109 - 122,073 114,332 15,481 1,075,907 Changes Program - - 39,803 3,373 - - 47,135 - - 4,337 - 111,137 205,785 Chester County Youth Center 2,159 31,695 28,718 - 9,041 6,914 7,977 6,914 - - 10,104 14,359 117,881 CTE - Academic Costs 100,115 6,360 392 67,931 50,525 - 37,635 46,231 43,970 121,789 95,899 221,586 792,433 Devereux 62,490 72,113 377,265 249,522 36,713 - 19,489 112,539 63,475 45,216 - 535,705 1,574,527 Discover Program 207,926 191,316 35,966 147,358 44,662 98,867 90,021 54,220 50,794 191,369 81,030 244,800 1,438,329 Document Imaging and Record Retention Services 11,124 - - - - - - - - - - - 11,124 English Language Development (ELD) 159 36,965 318 7,155 16,933 6,439 - 459 6,439 - - 12,044 86,911 External Technology Support Services 148,481 160,018 95,945 10,068 14,505 - 412 1,391 32,189 121,192 22,629 33,032 639,862 Gateway 16,088 208,825 199,235 94,968 146,717 203,791 66,711 210,336 49,593 208,874 851,206 313,273 2,569,617 Home and Community Services 1,112,056 1,058,178 626,161 612,781 462,050 318,357 304,086 481,393 170,201 2,209,782 434,134 431,100 8,220,279 IES - Special Projects 7,210 10,558 - - 13,648 117,068 3,090 5,665 2,060 - 11,073 1,432 171,804 Keystone Catalog - - 1,030 - - - - - - - - 1,030 2,060 Management Consultation Service 55,866 4,354 4,448 2,180 1,390 1,390 819 1,322 2,213 2,567 979 5,341 82,869 Mapleton Hospital - 3,726 1,380 18,316 - - - 547 364 - - - 24,333 Options/Transition 246,327 2,747,200 468,716 117,741 303,033 217,886 111,451 465,925 482,131 143,099 26,609 620,682 5,950,800 Preschool Special Education Services 97,213 201,775 264,739 185,729 111,767 28,660 33,262 114,317 160,597 60,510 75,471 403,550 1,737,590 Prison Education Program - - - - - - - - - - 248,230 - 248,230 Professional Learning 4,099 28,269 5,686 - 103 206 824 1,957 13,390 361 103 5,047 60,045 REACH / CARE 52,346 464,524 114,328 54,396 49,811 108,793 13,742 136,464 54,396 14,390 104,208 - 1,167,398 School Based ACCESS Program 2,875 13,888 3,761 3,761 2,848 3,697 8,466 21,166 2,926 7,239 8,195 1,816 80,638 Special Education Transportation* [See Below] - TCHS - Special Education Programs 56,859 353,711 556,868 193,077 197,112 68,231 189,179 242,598 192,175 296,045 147,834 432,748 2,926,437 TEACH - 397,563 53,703 38,323 58,134 111,837 58,134 98,544 58,134 301,362 53,703 247,288 1,476,725 Transitional Living Program 193,891 32,315 - 67,392 64,630 64,630 - 96,946 - 32,315 96,946 - 649,065 Transitional Work Program 42,397 42,397 - 108,473 - 127,192 - 21,199 - 127,192 - 105,993 574,843 Transitional Work Readiness Program - - - 32,630 - - - 31,249 - - 31,249 - 95,128 Young Parents Child Care - 16,957 - 7,481 - - - - 4,987 - - 4,987 34,412

TOTAL MARKETPLACE 6,735,266 16,114,417 9,759,526 4,703,484 4,980,480 4,559,154 3,757,060 6,450,169 2,830,305 8,228,717 4,794,310 8,477,082 81,389,970

CATEGORICAL BUDGETSNon-Public Admin. and Prgm. (Title I) - 67,471 2,652 - 777 - - - 1,178 2,919 - 32,165 107,162

TOTAL CATEGORICAL - 67,471 2,652 - 777 - - - 1,178 2,919 - 32,165 107,162

TOTAL DISTRICT CONTRIBUTIONSINCLUDED IN BUDGET 6,765,857 16,229,944 9,855,904 4,748,073 5,015,175 4,573,857 3,795,674 6,469,323 2,868,072 8,304,262 4,835,278 8,639,440 82,100,861

Other District Contributions Special Education Transportation* 11,184 16,181 2,327 103,319 23,584 1,543 1,187 70,001 8,416 1,488 700 3,063 242,993

* Special Education Transportation's budgeted revenue comes directly from the Commonwealth. Each district's actual expenditures are deducted from the district's subsidy in the subsequent year.

103

CONSOLIDATED CORE SERVICES BUDGET SUMMARY

2021-22 Proposed Core Budgets2018-19 2019-20 2020-21 2020-21 2021-22Actual Actual Original Projected Innovative Information Building ProposedCore Core Core Budget Core Budget General Educational Technology Maintenance Core Budget

Totals Totals Totals Totals Adminstration Services Services Communications Services Totals6000 Unassigned/Unrestricted Fund Balance 1,342,799 1,363,149 1,140,482 1,396,306 1,155,779 - - - - 1,155,779 6001 Assigned for Encumbrances 83,130 165,882 - 204,986 - - - - - - 6005 Nonspendable for Inventory 6,618 6,944 - 5,802 - - - - - - 6006 Nonspendable for Prepaid Expenditures 112,223 63,020 - 60,374 - - - - - -

TOTAL BEGINNING BALANCE 1,544,770 1,598,995 1,140,482 1,667,468 1,155,779 - - - - 1,155,779 REVENUELocal Revenue6500 Interest 97,891 80,697 98,322 25,995 26,671 - - - - 26,671 6910 Rentals 115,908 61,188 120,000 33,500 - - - - 73,000 73,000 6920 Donations from Private Sources 6,597 - - - - - - - - - 6944 Receipts from Other LEAs in PA 191,961 189,938 242,772 273,219 20,121 184,479 35,878 - 26,250 266,728 6947 IU Member Districts-Core Membership Fee 603,727 603,727 603,727 603,727 - 603,727 - - - 603,727 6948 IU Member Districts-Purchases 3,491,912 1,349,949 1,761,319 1,445,970 10,612 123,725 28,978 13,747 1,296,333 1,473,395 6970 Services Provided Other Funds 3,932,782 3,881,985 3,927,962 4,090,084 489,335 334,763 1,242,609 455,504 1,823,444 4,345,655 6980 Revenue From Community Services 293,160 391,139 337,677 391,421 114,097 209,833 28,934 19,637 76,780 449,281 6990 Miscellaneous 2,952,285 2,833,315 2,860,201 3,301,514 2,176,909 350,000 - - 835,878 3,362,787 9320 Special Revenue Fund Tfr (Spec Ed, Pre-School Spec

Ed & Spec Ed Transp) 3,672,801 3,847,432 3,948,792 3,947,465 4,050,099 - - - - 4,050,099 9710 Operating Tfrs from Component Unit (Pract Nursing

&Occ Ed) 1,493,959 1,448,233 1,531,420 1,485,887 1,524,520 - - - - 1,524,520 9810 General Fund Intrafund Transfers (Marketplace Pgms

& Grants) 10,960,881 11,586,393 11,377,835 11,503,755 5,240,847 2,246,942 2,916,037 2,072,760 - 12,476,586 State Revenue7810 Revenue from Social Security Payments 365,090 403,348 399,785 407,446 125,960 91,165 93,168 51,913 52,391 414,597 7820 Revenue from Retirement Payments 1,608,030 1,745,827 1,870,410 1,905,571 613,967 425,630 434,386 246,263 251,715 1,971,961

TOTAL REVENUE 29,786,985 28,423,171 29,080,222 29,415,554 14,393,138 4,570,264 4,779,990 2,859,824 4,435,791 31,039,007 EXPENSES100 Salaries 10,300,582 11,234,483 11,081,189 11,216,908 3,568,455 2,485,421 2,517,702 1,434,240 1,459,076 11,464,894 200 Employee Benefits 5,945,530 5,931,572 6,714,210 6,989,641 2,257,291 1,535,811 1,503,408 896,385 953,470 7,146,365 300 Purchased Professional Srvs. 584,549 586,566 542,110 757,442 445,870 35,248 66,636 48,275 13,381 609,410 400 Purchased Property Srvs. 3,896,076 1,933,817 2,190,780 1,967,703 415,943 27,816 194,094 271,465 1,216,714 2,126,032 500 Other Purchased Services 445,453 410,553 442,843 328,126 129,641 83,785 37,753 86,300 39,575 377,054 600 Supplies 1,354,879 1,078,680 986,040 1,143,193 146,217 395,550 449,702 114,034 191,050 1,296,553 700 Equipment 220,583 55,764 160,906 73,856 45,224 - 10,200 - 50,000 105,424 800 Other Objects 172,777 169,856 141,227 131,104 116,011 6,633 495 9,125 2,525 134,789 830 Debt Service Interest 48,053 38,354 68,250 72,600 - - - - 50,000 50,000 900 Other Financing Uses 5,892,621 6,165,527 6,320,021 6,811,671 7,235,739 - - - - 7,235,739 920 Debt Service Principal 400,000 436,473 435,000 435,000 - - - - 460,000 460,000 930 Transfer to Program Stabilization 471,656 313,052 - - - - - - - -

TOTAL EXPENSES 29,732,760 28,354,698 29,082,576 29,927,244 14,360,391 4,570,264 4,779,990 2,859,824 4,435,791 31,006,260

6000 Unassigned/Unrestricted Fund Balance 1,363,150 1,396,306 1,138,128 1,155,778 1,188,526 - - - - 1,188,526 6001 Assigned for Encumbrances 165,882 204,986 - - - - - - - - 6005 Nonspendable for Inventory 6,944 5,802 - - - - - - - - 6006 Nonspendable for Prepaid Expenditures 63,020 60,374 - - - - - - - -

TOTAL ENDING BALANCE 1,598,995 1,667,468 1,138,128 1,155,778 1,188,526 - - - - 1,188,526

104

Original Projected Proposed AmountActual Actual Budget Budget Budget Change from

2018-19 2019-20 2020-21 2020-21 2021-22 Proj 2020-21

6000 Unassigned/Unrestricted Fund Balance 1,342,799 1,363,149 1,140,482 1,396,307 1,155,779 (240,528)6001 Assigned for Encumbrances 2,585 6,559 0 32,217 0 (32,217)6006 Nonspendable for Prepaid Expenditures 32,742 26,839 0 25,028 0 (25,028)

Total Beginning Fund Balance 1,378,125 1,396,547 1,140,482 1,453,552 1,155,779 (297,773)

Revenue

6500 Interest 97,891 80,697 98,322 25,995 26,671 6766944 Receipts from Other LEAs in PA 5,236 19,114 25,073 19,611 20,121 5106948 Receipts from Member Districts 12,288 10,081 25,073 10,343 10,612 2696970 Services Provided to Other Funds 365,934 464,849 422,459 476,935 489,335 12,4006980 Revenue from Community Service Activities 125,742 108,387 99,099 111,205 114,097 2,8926990 Miscellaneous (VisionQuest and Devereux Fees) 1,768,531 1,710,158 1,594,834 2,115,636 2,176,909 61,2737810 Revenue from Social Security Payments 123,237 143,676 129,943 123,477 125,960 2,4837820 Revenue Retirement State Share 555,447 585,942 631,381 591,556 613,967 22,4119320 Special Revenue Fund Tfr (Spec Ed, PSE & Transp) 3,672,801 3,847,432 3,948,792 3,947,465 4,050,099 102,6349710 Operating Tfrs from Practical Nursing &Occ Ed 1,493,959 1,448,233 1,531,420 1,485,887 1,524,520 38,6339810 Genl Fund Intrafund Tfrs (Marketplace Pgms & Grants) 5,068,261 5,399,393 5,057,814 4,692,085 5,240,847 548,762

Total Revenue 13,289,327 13,817,962 13,564,210 13,600,195 14,393,138 792,943

Expenditures

100 Salaries 3,610,781 4,070,924 3,735,435 3,481,326 3,568,455 87,129200 Benefits 2,065,027 2,007,790 2,251,522 2,210,560 2,257,291 46,731300 Purchased Professional Services 417,375 421,005 385,978 594,017 445,870 (148,147)400 Purchased Property Services 427,099 390,416 417,714 405,101 415,943 10,842500 Other Purchased Services 135,275 136,226 139,308 106,563 129,641 23,078600 Supplies 121,990 95,677 122,068 131,440 146,217 14,777700 Property 12,031 38,919 72,864 44,924 45,224 300800 Other Objects 117,050 121,421 121,654 112,366 116,011 3,645900 Other Financing Uses 5,892,621 6,165,527 6,320,021 6,811,671 7,235,739 424,068930 Transfer to Program Stabilization 471,656 313,052 0 0 0 0

Total Expenditures 13,270,905 13,760,957 13,566,564 13,897,968 14,360,391 462,423

Fund Balance6000 Unassigned/Unrestricted Fund Balance 1,363,149 1,396,307 1,138,128 1,155,779 1,188,526 32,7476001 Assigned for Encumbrances 6,559 32,217 0 0 0 06006 Nonspendable for Prepaid Expenditures 26,839 25,028 0 0 0 0

Total Ending Fund Balance 1,396,547 1,453,552 1,138,128 1,155,779 1,188,526 32,747

General Administration

105


2018-19 2019-20 2020-21 2020-21 2021-22 Proj 2020-21

Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 0 06001 Assigned for Encumbrances 3,174 7,139 0 9,296 0 (9,296)6006 Nonspendable for Prepaid Expenditures 5,877 25,607 0 13,557 0 (13,557)

Total Beginning Fund Balance 9,051 32,746 0 22,853 0 (22,853)

Revenue

6920 Contributions & Donations from Private Sources 631 0 0 0 0 06944 Receipts from Other LEAs in PA 164,473 113,537 184,479 184,479 184,479 06947 Receipts from Member Districts by With. 603,727 603,727 603,727 603,727 603,727 06948 Receipts from Member Districts 97,707 84,643 123,725 123,725 123,725 06970 Services Provided to Other Funds 334,763 320,899 334,763 334,763 334,763 06980 Revenue from Community Service Activities 47,880 208,423 123,850 209,833 209,833 06990 Miscellaneous Revenue/Chesconet 345,012 283,437 353,500 350,000 350,000 07810 Revenue from Social Security Payments 69,748 79,098 88,926 92,213 91,165 (1,048)7820 Revenue Retirement State Share 294,180 346,878 402,379 422,638 425,630 2,9929810 General Fund Intrafund Transfers 1,538,022 1,659,243 2,121,555 2,110,468 2,246,942 136,474

Total Revenue 3,496,143 3,699,885 4,336,904 4,431,846 4,570,264 138,418

Expenditures

100 Salaries 1,910,579 2,161,961 2,395,202 2,497,537 2,485,421 (12,116)200 Benefits 1,103,769 1,158,358 1,509,460 1,534,205 1,535,811 1,606300 Purchased Professional Services 72,778 44,724 41,795 38,523 35,248 (3,275)400 Purchased Property Services 20,246 24,018 21,450 27,816 27,816 0500 Other Purchased Services 96,356 80,564 89,175 70,635 83,785 13,150600 Supplies 243,963 233,741 245,072 279,350 395,550 116,200700 Property 18,641 0 28,000 0 0 0800 Other Objects 6,116 6,412 6,750 6,633 6,633 0


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 0 06001 Assigned for Encumbrances 7,139 9,296 0 0 0 06006 Nonspendable for Prepaid Expenditures 25,607 13,557 0 0 0 0

Total Ending Fund Balance 32,746 22,853 0 0 0 0

Innovative Educational Services

106


2018-19 2019-20 2020-21 2020-21 2021-22 Proj 2020-21

Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 0 06001 Assigned for Encumbrances 8,053 34,359 0 20,881 0 (20,881)6005 Nonspendable for Inventory 6,618 6,944 0 5,802 0 (5,802)6006 Nonspendable for Prepaid Expenditures 70,916 6,774 0 7,872 0 (7,872)


Revenue

6920 Contributions & Donations from Private Sources 5,966 0 0 0 0 06944 Receipts from Other LEAs in PA 14,269 34,549 24,820 42,879 35,878 (7,001)6948 Receipts from Member Districts 84,081 15,350 78,670 28,879 28,978 996970 Services Provided to Other Funds 1,089,824 1,129,659 1,227,365 1,184,051 1,242,609 58,5586980 Revenue from Community Service Activities 26,610 26,311 19,391 27,443 28,934 1,4916990 Miscellaneous Revenue 0 624 0 0 0 07810 Revenue from Social Security Payments 77,732 84,809 81,813 90,486 93,168 2,6827820 Revenue Retirement State Share 338,649 379,248 375,564 416,158 434,386 18,2289810 General Fund Intrafund Transfers 2,567,993 2,632,600 2,303,342 2,791,739 2,916,037 124,298

Total Revenue 4,205,124 4,303,150 4,110,965 4,581,635 4,779,990 198,355

Expenditures

100 Salaries 2,141,925 2,349,271 2,218,457 2,442,062 2,517,702 75,640200 Benefits 1,201,321 1,230,945 1,290,727 1,467,820 1,503,408 35,588300 Purchased Professional Services 37,392 64,478 47,278 70,342 66,636 (3,706)400 Purchased Property Services 79,947 179,353 105,005 152,452 194,094 41,642500 Other Purchased Services 50,389 42,700 49,540 38,253 37,753 (500)600 Supplies 704,382 439,699 362,143 444,781 449,702 4,921700 Property 26,737 9,775 37,042 0 10,200 10,200800 Other Objects 540 451 773 480 495 15


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 0 06001 Assigned for Encumbrances 34,359 20,881 0 0 0 06005 Nonspendable for Inventory 6,944 5,802 0 0 0 06006 Nonspendable for Prepaid Expenditures 6,774 7,872 0 0 0 0


Information Technology

107


2018-19 2019-20 2020-21 2020-21 2021-22 Proj 2020-21

Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 0 06001 Assigned for Encumbrances 23,404 37,494 0 75,235 0 (75,235)6006 Nonspendable for Prepaid Expenditures 2,688 3,800 0 13,917 0 (13,917)6005 Nonspendable for Inventory 0 0 0 0 0 0


Revenue

6944 Receipts from Other LEAs in PA (169) 0 0 0 0 06948 Receipts from Member Districts 21,627 13,009 22,572 13,347 13,747 4006970 Services Provided to Other Funds 524,111 431,030 525,000 442,237 455,504 13,2676980 Revenue from Community Service Activities 16,969 18,582 17,442 19,065 19,637 5726990 Miscellaneous Revenue 36 0 0 0 0 07810 Revenue from Social Security Payments 45,977 47,475 49,790 50,573 51,913 1,3407820 Revenue Retirement State Share 199,078 211,428 229,978 235,761 246,263 10,5029810 General Fund Intrafund Transfers 1,786,606 1,895,157 1,895,124 1,909,463 2,072,760 163,297

Total Revenue 2,594,235 2,616,681 2,739,906 2,670,446 2,859,824 189,378

Expenditures

100 Salaries 1,260,685 1,292,727 1,365,792 1,390,410 1,434,240 43,830200 Benefits 761,877 755,983 814,867 875,291 896,385 21,094300 Purchased Professional Services 47,249 40,308 59,887 39,101 48,275 9,174400 Purchased Property Services 267,208 257,887 265,560 268,787 271,465 2,678500 Other Purchased Services 128,668 108,159 134,700 70,800 86,300 15,500600 Supplies 83,599 101,266 84,550 106,084 114,034 7,950700 Property 20,727 0 5,000 0 0 0800 Other Objects 9,021 12,493 9,550 9,125 9,125 0


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 0 06001 Assigned for Encumbrances 37,494 75,235 0 0 0 06006 Nonspendable for Prepaid Expenditures 3,800 13,917 0 0 0 0


Communications

108


2018-19 2019-20 2020-21 2020-21 2021-22 Proj 2020-21

Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 0 06001 Assigned for Encumbrances 45,914 80,331 0 67,357 0 (67,357)6006 Nonspendable for Prepaid Expenditures 0 0 0 0 0 0


Revenue

6910 Rentals Revenue 17,936 4,731 20,000 8,500 18,000 9,5006911 Revenue - Catering (Boot Road) 97,972 56,457 100,000 25,000 55,000 30,0006944 Receipts from Other LEAs in PA 8,152 22,738 8,400 26,250 26,250 06948 Receipts from Member Districts 3,276,209 1,226,866 1,511,279 1,269,676 1,296,333 26,6576970 Services Provided to Other Funds 1,618,150 1,535,548 1,418,375 1,652,098 1,823,444 171,3466980 Revenue from Community Service Activities 75,959 29,436 77,895 23,875 76,780 52,9056990 Miscellaneous Revenue 838,706 839,096 911,867 835,878 835,878 07810 Revenue from Social Security Payments 48,396 48,290 49,313 50,697 52,391 1,6947820 Revenue Retirement State Share 220,676 222,331 231,108 239,458 251,715 12,257

Total Revenue 6,202,156 3,985,493 4,328,237 4,131,432 4,435,791 304,359

Expenditures

100 Salaries 1,376,612 1,359,600 1,366,303 1,405,573 1,459,076 53,503200 Benefits 813,536 778,496 847,634 901,765 953,470 51,705300 Purchased Professional Services 9,755 16,051 7,172 15,459 13,381 (2,078)400 Purchased Property Services 3,101,576 1,082,143 1,381,051 1,113,547 1,216,714 103,167500 Other Purchased Services 34,765 42,904 30,120 41,875 39,575 (2,300)600 Supplies 200,945 208,297 172,207 181,538 191,050 9,512700 Property 142,447 7,070 18,000 28,932 50,000 21,068800 Other Objects 40,050 29,079 2,500 2,500 2,525 25830 Debt Service Interest 48,053 38,354 68,250 72,600 50,000 (22,600)920 Debt Service Principal 400,000 436,473 435,000 435,000 460,000 25,000


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 0 06001 Assigned for Encumbrances 80,331 67,357 0 0 0 0


Building Maintenance Services

109


2018-19 2019-20 2020-21 2020-21 2021-22 Proj 2020-21

Fund Balance6000 Unassigned/Unrestricted Fund Balance - - 942,800 - 1,331,760 1,331,760 6001 Assigned for Encumbrances 68,539 138,851 - 196,352 - (196,352) 6002 Assigned Fund Balance 101,915 55,861 - 50,179 - (50,179) 6006 NonSpendable for Prepaid Expenditures 29,809 8,500 - 6,664 - (6,664)

Total Beginning Fund Balance 200,263 203,212 942,800 253,195 1,331,760 1,078,565

Revenue6500 Interest Income 98,604 40,049 69,408 1,604 40,049 38,445 6700 Revenue - Students Activities - - 218,000 190,000 190,000 - 6910 Revenue - Rentals 367,949 385,096 324,363 521,780 521,780 - 6940 Revenue - Private Sources 2,032 2,885 2,800 2,800 2,800 - 6944 Receipts from Other LEAs in PA 1,189,155 1,292,931 1,299,701 1,418,267 1,424,364 6,097 6946 Receipts from Member Districts-AVTS 21,280,764 20,917,985 20,418,470 20,418,470 20,381,376 (37,094) 6948 Receipts from Member Districts-Academic Tuition 1,032,795 1,795,726 897,758 788,702 788,702 - 6948 Receipts from Member Districts-PLANCON 1,287,418 - 810,628 744,222 655,123 (89,099) 6970 Services Provided Other Funds 3,500 33,300 2,500 - - - 6980 Revenue - Community Service (CCRES) 860,665 798,020 791,247 782,184 782,184 - 6981 DCCC Capital Contribution 850,000 927,273 850,000 850,000 (850,000) 6990 Miscellaneous Revenue 76,757 5,001 100 33,078 33,780 702 7220 Vocational Education Subsidy 1,594,233 1,872,703 1,816,836 1,802,667 1,718,164 (84,503) 7810 Revenue from Social Security Payments 377,135 374,387 406,341 392,023 404,249 12,226 7820 Revenue from Retirement Payments 1,660,584 1,732,336 1,852,416 1,801,539 1,890,990 89,451 9290 Proceeds from Capital Leases 98,453 - - - - -

Total Revenue 30,780,044 30,177,692 29,760,568 29,747,336 28,833,561 (913,775)

Expenditures100 Salaries 10,254,047 10,384,131 10,866,000 10,503,083 10,891,734 388,651200 Employee Benefits 6,686,552 6,291,787 7,100,661 6,873,609 7,217,263 343,654300 Purchased Professional Services 908,258 371,968 411,626 357,663 362,772 5,109400 Purchased Property Services 2,612,092 3,015,511 3,116,182 2,632,496 2,661,181 28,685440 Rental Reimbursement - TCHS Pennocks Bridge 3,247,388 3,247,988 3,246,988 3,246,988 3,248,488 1,500440 Rental Reimbursement - TCHS Brandywine 1,656,076 1,677,094 1,000,200 1,064,174 1,151,776 87,602440 Rental Reimbursement - TCHS Pickering 878,194 977,114 978,981 975,914 824,907 (151,007)500 Other Purchased Services 669,484 550,976 648,540 500,967 599,467 98,500600 Supplies 822,990 712,300 754,841 796,353 736,853 (59,500)700 Property 319,232 255,421 148,557 89,486 89,486 - 800 Other Objects 107,243 77,645 306,060 279,546 279,546 - 900 Other Financing Uses 1,342,793 1,306,443 1,432,948 1,348,492 1,396,798 48,306 940 Transfer to Primary Government 1,272,746 1,259,331 - - - -


Fund Balance6000 Unassigned/Unrestricted Fund Balance - 691,784 1,331,760 705,050 (626,710)6001 Assigned for Encumbrances 138,851 196,352 - - - - 6002 Assigned Fund Balance 55,861 50,179 - - - - 6006 NonSpendable for Prepaid Expenditures 8,500 6,664 - - - -

Total Ending Fund Balance 203,212 253,195 691,784 1,331,760 705,050 (626,710)


110


Actual 2018-19

Actual 2019-20

Original Budget 2020-21

Projected Budget 2020-21

Proposed Budget 2021-22

Amount Change from

Projected 2020-21

Administrative100 Salaries 723,071 695,814 706,523 776,566 866,241 89,675200 Employee Benefits 211,797 217,122 (41,986) 287,009 329,984 42,975300 Purchased Professional Services 6,432 5,673 4,492 5,367 5,427 60400 Purchased Property Services 3,297 3,524 3,864 3,910 4,095 185500 Other Purchased Services 111,208 96,727 145,078 84,312 104,312 20,000600 Supplies 9,926 11,633 6,251 9,410 8,410 (1,000)700 Property 133,742 25,638 27,236 25,638 25,638 0800 Other Objects 1,610 2,285 2,359 3,762 3,762 0900 Other Financing Uses 1,344,811 1,329,882 83,029 98,258 107,372 9,114

Total Expenditures 2,545,894 2,388,298 936,846 1,294,232 1,455,241 161,009

TCHS - Pennock's Bridge100 Salaries 3,258,419 3,299,044 3,384,127 3,312,346 3,378,604 66,258200 Employee Benefits 2,216,001 2,082,635 2,388,819 2,267,836 2,310,494 42,658300 Purchased Professional Services 403,419 142,963 166,452 133,322 135,009 1,687400 Purchased Property Services 678,144 811,292 893,807 654,538 657,789 3,251440 Rental Reimbursement-TCHS 3,247,388 3,247,988 3,246,988 3,246,988 3,248,488 1,500500 Other Purchased Services 208,208 168,270 150,025 125,964 152,089 26,125600 Supplies 308,522 287,149 293,729 371,948 298,448 (73,500) 700 Property 120,564 116,430 59,352 30,219 30,219 0800 Other Objects 32,188 23,978 61,872 51,872 51,872 0900 Other Financing Uses 433,528 415,906 443,891 416,883 420,871 3,988


111


Actual 2018-19

Actual 2019-20


Projected Budget 2020-21


Amount Change from

Projected 2020-21

TCHS - Brandywine100 Salaries 3,315,865 3,321,311 3,541,026 3,391,697 3,530,078 138,381200 Employee Benefits 2,316,755 2,134,794 2,540,696 2,303,820 2,444,330 140,510300 Purchased Professional Services 113,101 114,064 125,210 110,577 112,295 1,718400 Purchased Property Services 1,476,493 1,496,261 1,484,687 1,495,486 1,518,468 22,982440 Rental Reimbursement-TCHS 1,656,076 1,677,094 1,000,200 1,064,174 1,151,776 87,602500 Other Purchased Services 173,440 128,137 168,793 137,965 168,090 30,125600 Supplies 240,912 198,987 201,391 185,225 194,725 9,500700 Property 50,673 41,647 28,495 16,575 16,575 0800 Other Objects 38,103 25,006 128,812 115,752 115,752 0900 Other Financing Uses 463,520 447,612 493,147 465,426 486,019 20,593


TCHS - Pickering100 Salaries 2,956,692 3,067,962 3,234,324 3,022,474 3,116,811 94,337200 Employee Benefits 1,941,999 1,857,236 2,213,132 2,014,944 2,132,455 117,511300 Purchased Professional Services 385,306 109,269 115,472 108,397 110,041 1,644400 Purchased Property Services 454,158 704,434 733,823 478,562 480,829 2,267440 Rental Reimbursement - TCHS 878,194 977,114 978,981 975,914 824,907 (151,007)500 Other Purchased Services 176,628 157,841 184,644 152,726 174,976 22,250600 Supplies 263,630 214,531 253,470 229,770 235,270 5,500700 Property 14,253 71,706 33,474 17,054 17,054 0800 Other Objects 35,342 26,376 113,017 108,160 108,160 0900 Other Financing Uses 373,680 372,374 412,881 367,925 382,536 14,611


Total Occupational Education Expenditures 30,777,095 30,127,709 30,011,583 28,668,771 29,460,271 791,500

112

CONSOLIDATED CATEGORICAL BUDGET SUMMARY

Actual 2018-19

Actual 2019-20


Revised Budget 2020-21


Total Beginning Fund Balance 31,163$ 479$ -$ 6,218$ -$ Revenue6000 Local Revenue 30,157 17,426 28,835 17,426 17,4267000 State Revenue 9,322,401 5,478,830 5,574,547 6,021,350 5,842,9738000 Federal Revenue 16,875,486 17,178,984 17,255,778 18,520,286 18,520,286

Other Revenue Chester County School District Sales 264,552 226,951 274,496 325,266 276,204 Out-of-County School District Sales 0 11,080 6,548 3,490 3,490

Total Revenue $26,492,596 $22,913,271 $23,140,204 $24,887,818 $24,660,379Expenditures296 CARES ACT - Non-Public Schools 0 1,608 0 49,062 0077 Chester County Consortium - Carl D. Perkins Plan 790,264 786,212 829,774 894,415 894,415299 COVID 19- Non Public School Health & Safety 0 0 0 384,986 384,986005 Glen Mills School 3,893,421 0 0 300,000 0036 IDEA Component I Section 611 1,489,921 1,591,484 1,591,484 1,578,812 1,578,812039 IDEA Section 619 189,671 192,876 192,876 200,234 200,234035 Individuals with Disabilities Education Act (IDEA) 14,750,103 14,984,183 15,009,895 15,846,934 15,846,934040 Non-Public Administration and Program 5,255,399 5,041,485 5,344,525 5,262,354 5,377,759294 Non-Pubic Safety Grant 0 160,519 0 207,420 207,420065 Title II, Part A 147,483 128,478 147,124 145,403 145,403279 Title IV 7,018 20,687 24,526 24,416 24,416Total Expenditures $26,523,280 $22,907,532 $23,140,204 $24,894,036 $24,660,379

Total Ending Fund Balance $479 $6,218 $0 $0 $0

113

CARES Act - Non Public - WCASDOriginal Revised Proposed

Actual Actual Budget Budget Budget2018-19 2019-20 2020-21 2020-21 2021-22

Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 0

Total Beginning Fund Balance 0 0 0 0 0

Revenue

6948 Receipts from Member Districts 0 1,608 0 49,062 0

Total Revenue 0 1,608 0 49,062 0

Expenditures

600 Supplies 0 1,608 0 45,551 0900 Other Financing Uses 0 0 0 3,511 0

Total Expenditures 0 1,608 0 49,062 0


Total Ending Fund Balance 0 0 0 0 0

114

Chester County Consortium - Carl D. Perkins PlanOriginal Revised Proposed




Revenue

7820 Revenue Retirement State Share 50,108 55,052 59,406 59,348 59,3488520 Revenue - Perkins Funds 740,156 731,160 770,368 835,067 835,067

Total Revenue 790,264 786,212 829,774 894,415 894,415

Expenditures

100 Salaries 318,473 337,644 351,332 351,146 351,146200 Benefits 240,074 242,896 282,968 282,329 282,329300 Purchased Professional Services 46,329 26,763 43,221 66,949 66,949400 Purchased Property Services 11,052 12,586 0 0 0500 Other Purchased Services 55,972 38,217 43,280 41,875 41,875600 Supplies 67,373 62,631 52,485 97,878 97,878700 Property 16,952 30,986 19,804 15,197 15,197800 Other Objects 0 0 0 0 0900 Other Financing Uses 34,039 34,489 36,684 39,041 39,041

Total Expenditures 790,264 786,212 829,774 894,415 894,415



115

COVID-19 - Non Public School Health & SafetyOriginal Revised Proposed




Revenue

8749 Other CARES Act Funding 0 0 0 384,986 384,986

Total Revenue 0 0 0 384,986 384,986

Expenditures

600 Supplies 0 0 0 384,815 384,815900 Other Financing Uses 0 0 0 171 171

Total Expenditures 0 0 0 384,986 384,986



116

Glen Mills SchoolOriginal Revised Proposed




Revenue

7299 Revenue-Glen Mills School 3,893,421 0 0 300,000 0

Total Revenue 3,893,421 0 0 300,000 0

Expenditures

800 Other Objects 3,893,421 0 0 300,000 0

Total Expenditures 3,893,421 0 0 300,000 0



117

IDEA Component I Section 611 GrantOriginal Revised Proposed




Revenue

8512 IDEA Revenue 1,489,921 1,591,484 1,591,484 1,578,812 1,578,812

Total Revenue 1,489,921 1,591,484 1,591,484 1,578,812 1,578,812

Expenditures

300 Purchased Professional Services 1,255,990 1,350,030 1,350,030 1,327,643 1,327,643400 Purchased Property Services 123,566 123,566 123,566 134,220 134,220900 Other Financing Uses 110,365 117,888 117,888 116,949 116,949

Total Expenditures 1,489,921 1,591,484 1,591,484 1,578,812 1,578,812



118

IDEA Section 619Original Revised Proposed




Revenue

8513 IDEA Revenue 189,671 192,876 192,876 200,234 200,234

Total Revenue 189,671 192,876 192,876 200,234 200,234

Expenditures

400 Purchased Property Services 138,576 138,576 138,576 138,580 138,580600 Supplies 4,545 10,913 10,613 14,177 14,177800 Other Objects 35,100 31,700 32,000 35,256 35,256900 Other Financing Uses 11,450 11,687 11,687 12,221 12,221




119

Individuals with Disabilities Education Act (IDEA)Original Revised Proposed




Revenue

7820 Revenue Retirement State Share 294,365 320,719 308,845 325,747 325,7478512 IDEA Revenue 14,455,738 14,663,464 14,701,050 15,521,187 15,521,187

Total Revenue 14,750,103 14,984,183 15,009,895 15,846,934 15,846,934

Expenditures

100 Salaries 1,777,339 1,889,178 1,801,372 1,884,124 1,884,124200 Benefits 1,159,341 1,120,701 1,187,876 1,222,170 1,222,170300 Purchased Professional Services 27,816 19,944 31,929 33,007 33,007400 Purchased Property Services 15,415 15,676 17,186 20,927 20,927500 Other Purchased Services 61,050 42,028 67,796 66,880 66,880600 Supplies 26,743 17,623 22,663 63,398 63,398700 Property 1,733 (1,733) 0 0 0800 Other Objects 11,491,786 11,686,972 11,687,279 12,339,619 12,339,619900 Other Financing Uses 188,880 193,794 193,794 216,809 216,809




120

Non-Public Administration and ProgramOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 31,163 246 0 6,218 06006 NonSpendable for Prepaid Expenditures 0 233 0 0 0

Total Beginning Fund Balance 31,163 479 0 6,218 0

Revenue

6500 Interest 28,835 17,426 28,835 17,426 17,4266944 Receipts from Other LEAs in PA 0 11,080 6,548 3,490 3,4906948 Receipts from Member Districts 110,051 76,178 102,846 106,385 106,3856970 Services Provided to Other Funds 155 0 0 0 06990 Miscellaneous Revenue 1,167 0 0 0 07700 Revenue-Non-Public Act 89 4,494,613 4,348,814 4,590,933 4,512,146 4,612,9687810 Revenue from Social Security Payments 107,248 104,559 111,324 109,368 114,0767820 Revenue Retirement State Share 482,646 489,167 504,039 507,321 523,414

Total Revenue 5,224,715 5,047,224 5,344,525 5,256,136 5,377,759

Expenditures

100 Salaries 2,906,194 2,866,479 2,944,282 2,942,429 2,999,204200 Benefits 1,921,170 1,765,926 1,960,677 1,969,162 2,009,240300 Purchased Professional Services 40,608 27,307 43,527 24,728 24,168400 Purchased Property Services 24,355 27,783 28,745 31,462 32,679500 Other Purchased Services 24,772 19,545 24,776 17,627 19,580600 Supplies 39,131 49,912 40,647 0 16,110700 Property 1,800 0 0 0 0800 Other Objects 25 125 25 0 0900 Other Financing Uses 297,344 284,408 301,846 276,946 276,778


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 246 6,218 0 0 06006 NonSpendable for Prepaid Expenditures 233 0 0 0 0

Total Ending Fund Balance 479 6,218 0 0 0

121

Non-Public Safety GrantOriginal Revised Proposed




Revenue

7369 Revenue - School Safety 0 160,519 0 207,420 207,420

Total Revenue 0 160,519 0 207,420 207,420

Expenditures

300 Purchased Professional Services 0 160,519 0 207,420 207,420

Total Expenditures 0 160,519 0 207,420 207,420



122

Title II, Part AOriginal Revised Proposed




Revenue

6948 Receipts from Member Districts 147,483 128,478 147,124 145,403 145,403

Total Revenue 147,483 128,478 147,124 145,403 145,403

Expenditures

300 Purchased Professional Services 2,000 0 24,984 24,692 24,692500 Other Purchased Services 136,607 119,552 113,814 112,480 112,480600 Supplies 21 0 0 0 0900 Other Financing Uses 8,855 8,926 8,326 8,231 8,231




123

Title IVOriginal Revised Proposed




Revenue

6948 Receipts from Member Districts 7,018 20,687 24,526 24,416 24,416

Total Revenue 7,018 20,687 24,526 24,416 24,416

Expenditures

600 Supplies 7,018 14,955 23,139 23,034 23,034700 Property 0 5,169 0 0 0800 Other Objects 0 563 0 0 0900 Other Financing Uses 0 0 1,387 1,382 1,382




124

2018-19 2019-20 2020-21 2020-21 2021-22Actual Actual Original Revised Proposed

Budget Budget BudgetTotal Beginning Fund Balance 10,362,449 9,661,972 4,863,878 12,300,640 8,188,819

Revenue

Local Revenue 20,582,791 19,296,366 21,765,097 23,221,459 25,635,496 State Revenue 36,700,124 39,911,216 40,628,799 40,251,489 41,218,858 Federal Revenue 16,912,588 15,621,249 15,436,004 40,525,279 14,629,285 Other Revenue Chester County School District Sales 60,997,664 61,759,176 66,241,358 60,661,246 64,282,131 Out-of-County School District Sales 40,411,035 43,088,850 51,289,227 49,648,441 53,539,858 Other Sources 7,217,830 4,801,653 4,057,039 3,733,835 1,074,593

Total Revenue 182,822,032 184,478,510 199,417,524 218,041,749 200,380,221

Expenditures21st Century Community Learning Center - Cohort 7 340,558 285,729 327,779 0 021st Century Community Learning Center - Cohort 8 487,807 411,626 506,166 440,773 440,77321st Century Community Learning Center - Cohort 10 - Coatesvil le 0 328,663 439,367 393,095 393,09521st Century Community Learning Center - Cohort 10 - Kennett 6-12 0 128,227 165,122 460,037 460,03721st Century Community Learning Center - Cohort 10 - Kennett K-5 0 290,046 435,641 556,595 556,595Achieve 593,821 732,084 719,368 802,955 809,196Action Science Kits 321,964 159,202 170,076 131,421 146,522Adult Training and Education 43,224 39,019 29,257 31,532 178,397Advance Clinical Services 2,322,187 1,907,156 2,513,716 2,327,357 2,464,483Advance Manufacturing Grant 2,466 1,294 0 0 0APT Academy Program 1,312,934 1,783,194 1,724,453 1,237,106 0Aspire 291,747 193,435 256,444 207,843 215,746ASSIST Program 4,890 0 43,572 0 0Birth to Three Program 89,078 133,338 95,584 132,422 132,440Brandywine Hospital Bil l ing 156,074 106,793 153,641 139,985 143,825Brandywine Virtual Academy 6,567,059 7,847,830 7,224,347 9,081,004 8,844,199CARES Act - Childcare Provider Development 0 0 0 127,492 0CARES ACT - County of Chester - LEA Grant 0 0 0 10,766,510 0CARES Act - Practical Nursing 0 56,773 0 262,230 0Carson Valley 3,617 0 0 0 0CCIU Early Care and Education Center 530,340 485,207 526,218 557,868 569,818CCIU Safe and Successful Schools Project 0 102,250 102,250 256,693 256,693CHAAMP 2,472,691 2,434,790 2,434,169 1,784,613 2,073,749Changes Program 479,286 461,619 492,681 462,306 450,294Chester County Middle School Wind Ensemble 6,404 4,500 4,968 2,108 4,106Chester County Migrant Education Program 1,700,866 1,568,036 1,450,395 1,742,123 1,742,123Chester County Professional Recruiting Consortium 6,935 5,394 20,300 15,700 20,200

CONSOLIDATED MARKETPLACE PROGRAMS SUMMARY BUDGET

125


Budget Budget BudgetChester County Tax Collection Committee 29,604 29,815 29,924 29,948 30,074Chester County Youth Center 498,117 422,329 453,403 447,224 450,119Chester County Youth Orchestra 19,136 19,661 19,119 12,259 21,181Chester Upland School District Leadership 0 0 0 2,491,384 3,309,728Children's Home of Reading 1,405,280 1,296,811 1,584,354 1,369,106 1,406,925Comprehensive Support & Improvement (CSI) 2,402,065 5,250,382 9,457,322 5,942,197 5,942,197Comprehensive Support & Improvement (CSI) Local 0 0 0 3,944,155 4,050,591Concern 381,644 296,597 276,644 308,990 317,284Continuity of Education for Career and Technical Centers 0 0 0 369,676 0COVID-19 County of Chester Childcare 0 0 0 15,000,000 0COVID-19 Health and Safety Grant 0 29,136 0 0 0COVID-19 Health and Safety Grant - TCHS 0 17,149 0 0 0COVID-19 Pre K Counts & HSSAP 0 0 0 71,045 0CYS Education Services 212,148 236,126 233,077 248,248 257,225Devereux 12,514,757 10,761,473 12,773,556 12,157,820 12,509,159Discover Program 4,457,906 4,592,068 4,999,415 3,505,278 4,321,198Document Imaging and Record Retention Services 126,694 109,666 131,926 117,029 116,578Document Translation Services 247,148 0 0 0 0Driver Education 421,189 365,796 569,853 802,220 824,045Early Learning Resouce Center (ELRC) 655,583 756,399 769,557 890,837 814,772Education Leading to Employment (ELECT) 490,679 353,001 351,415 352,947 352,947Employee Development 440,569 468,079 465,015 456,111 472,991English Languauge Development (ELD) 151,263 127,256 144,336 123,177 126,876ESC Complex Maintenance Services 1,649,093 1,614,557 1,752,665 1,867,670 1,816,546Evidence Based Resource Center (ERC) 256,385 384,632 385,218 385,218 385,218External Technology Support Services 388,218 591,058 481,884 1,076,454 1,091,579Food Service - CCIU Learning Center 297,845 445,365 336,129 648,306 373,097Food Service - CDC 256,612 261,716 296,495 239,461 281,371Food Service - TCHS - Brandywine 399,892 290,509 405,557 213,245 389,403Food Service - TCHS - Pennock's Bridge 288,274 240,677 266,141 159,306 210,278Food Service - TCHS - Pickering 180,362 179,100 192,667 151,917 197,176Gateway 2,528,991 2,668,850 2,850,079 2,652,386 2,731,660Gordon Early Literacy Center 721,066 619,850 648,948 607,276 618,852Graduation Equivalency Diploma and Adult Basic Education Grant 48,176 46,157 55,412 27,826 27,826Head Start - CCRES Grant 114,130 9,344 18,850 0 0Head Start PA 22 3,237,407 3,051,227 3,330,475 3,480,717 3,480,717Head Start State Supplemental Assistance Program 779,961 1,153,466 1,110,906 1,122,899 1,122,899Head Start - USDA 405,911 296,817 429,374 61,728 275,461Home and Community Services 24,990,281 22,914,474 27,366,442 21,784,165 25,869,158Homeless Children & Youth - CCRES Grant 4,500 4,950 4,950 5,000 5,000IES Initiatives 0 2,793 8,250 4,200 4,200IES - Special Projects 218,993 325,609 416,793 409,895 279,784


126


Budget Budget BudgetJoint Purchasing Marketplace 11,931 17,322 12,578 17,914 18,074Juvenile Probation Transition Program 219,074 231,177 252,865 252,642 259,673Keystone Catalog 110,722 59,742 66,682 82,467 81,367Keystone Telepresnece 5,411 2,959 29,972 12,721 12,721Law Related Education 2,315 1,885 2,376 1,885 1,885Management Consultation Service 87,920 41,613 57,396 241,245 209,127Mapleton Hospital 157,399 186,068 196,488 195,530 200,915Migrant Initiatives Project 18,685 6,000 6,000 3,300 3,300Migratory Children Grant - Child Care Services 106,644 79,429 78,794 29,360 29,360Migratory Children Grant - Summer Child Care Services 64,860 49,293 50,895 19,498 19,498New Initiatives 336,146 92,042 0 151,525 151,525Nourishing Neighbors 0 0 0 10,000 0Occupational Education Initiative Grants 58,990 33,265 30,703 15,900 23,900Occupational Education State Grants 75,440 138,915 55,295 167,410 167,410Options/Transition 8,001,240 7,948,341 8,215,419 10,216,969 10,363,328OVR Connections Classroom 347,474 560 0 0 0PA Early Head Start Child Care 2,106,658 2,310,429 2,394,206 2,547,835 2,547,835PBS Offl ine Project - Southeast 0 0 0 86,440 86,440Pennsylvania Computer Fair 13,821 3,557 11,700 30,287 14,000Pennsylvania Inspired Leadership Initiative (PIL) 241,772 194,702 240,839 211,025 211,025Practical Nursing 1,967,064 1,978,795 2,115,298 2,034,953 2,139,032PRE-K Counts 753,642 1,260,144 1,186,727 1,197,433 1,197,433Preschool Special Education Early Intervention Services 23,244,325 22,757,318 23,674,448 23,688,722 23,688,722Preschool Special Education GEER Grant 0 0 0 381,051 0Preschool Special Education Initiative Grants 111,008 31,094 31,400 9,300 9,300Prison Education Program 233,906 251,549 282,203 274,157 277,181Professional Learning 536,265 572,977 663,689 616,480 613,801Professional Mentor Budget 401,100 474,707 483,996 329,230 342,526Project Search 218,808 0 0 0 0Public Relations Consultation 310,771 255,328 337,506 343,513 409,933REACH/CARE 2,116,195 2,292,188 2,288,260 2,279,806 2,319,411Reading School District Special Education Leadership 1,417,406 1,184,768 1,185,387 881,135 711,251SAT Preparation Program 4,969 2,888 5,824 0 0School Based ACCESS Program 5,347,702 3,737,716 5,479,135 4,808,554 4,652,050Special Education 43,171,952 43,621,686 44,692,250 43,828,222 45,144,611Special Education Initiatives 39,365 38,257 29,780 29,450 29,450Special Education Transportation 1,580,987 1,319,852 1,660,434 1,643,971 1,677,127Special Events 118,385 85,355 129,995 100,931 105,467Statewide System of Support 172,771 233,304 233,304 338,004 338,004STEM Leadership Academy - Teacher in the Workplace Program 45,043 0 45,000 0 0Substitute Call ing 110,024 107,841 109,578 106,862 108,100


127


Budget Budget BudgetSummer Career Academies 233,226 182,742 278,901 184,880 243,222TCHS - Special Education Programs 3,957,779 3,885,951 4,129,846 3,573,036 3,622,083TEACH 2,298,199 2,586,528 2,900,172 2,577,983 2,690,895Therapy Connect 142,585 287,366 181,662 0 0Third Party Driver's License Testing Center 64,678 278,400 307,871 0 0Title I - Delinquent 1,700,046 457,220 287,130 346,425 346,425Title I - Neglected 813,657 889,570 858,473 968,902 968,902Title III ESL 73,067 32,421 43,266 42,836 42,836Transitional Living Program 696,676 920,572 700,213 675,444 690,731Transitional Work Program 437,409 677,480 725,699 720,578 735,255Transitional Work Readiness Program 0 94,984 163,162 125,476 137,114Webinar Series 52,290 17,450 0 31,000 31,000Young Parents Child Care 230,884 226,992 230,765 264,194 268,665


Total Ending Fund Balance 9,661,972 12,300,640 4,686,155 8,188,819 6,240,724


128

21st Century Community Learning Center - Cohort 7Original Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 4,500 3,000 3,000 0 07820 Revenue Retirement State Share 26,539 23,065 24,779 0 08517 Revenue - 21st Century 309,519 259,664 300,000 0 0

Total Revenue 340,558 285,729 327,779 0 0

Expenditures

100 Salaries 158,440 143,312 144,896 0 0200 Employee Benefits 92,175 67,403 88,468 0 0300 Purchased Professional Services 22,293 22,574 22,278 0 0400 Purchased Property Services 2,229 1,714 0 0 0500 Other Purchased Services 38,992 26,794 46,193 0 0600 Supplies 3,877 1,488 3,500 0 0900 Other Financing Uses 22,552 22,444 22,444 0 0

Total Expenditures 340,558 285,729 327,779 0 0



129

21st Century Community Learning Center - Cohort 8Original Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 4,500 3,000 3,000 1,500 1,5007820 Revenue Retirement State Share 26,465 24,543 28,166 39,273 39,2738517 Revenue - 21st Century 456,842 384,083 475,000 400,000 400,000

Total Revenue 487,807 411,626 506,166 440,773 440,773

Expenditures

100 Salaries 236,981 217,204 256,758 224,733 224,733200 Employee Benefits 86,062 75,899 92,067 108,528 108,528300 Purchased Professional Services 39,752 39,876 40,327 23,323 23,323400 Purchased Property Services 2,709 782 0 3,591 3,591500 Other Purchased Services 83,616 66,304 94,314 50,468 50,468600 Supplies 8,724 1,412 8,312 500 500900 Other Financing Uses 29,963 10,149 14,388 29,630 29,630




130

21st Century Community Learning Center - Cohort 10 - CoatesvilleOriginal Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 0 0 0 2,500 2,5007820 Revenue Retirement State Share 0 16,632 39,367 30,097 30,0978517 Revenue - 21st Century 0 312,031 400,000 360,498 360,498

Total Revenue 0 328,663 439,367 393,095 393,095

Expenditures

100 Salaries 0 151,332 229,614 174,427 174,427200 Employee Benefits 0 54,082 123,076 86,282 86,282300 Purchased Professional Services 0 42,692 42,500 27,000 27,000400 Purchased Property Services 0 0 0 0 0500 Other Purchased Services 0 14,301 2,478 66,665 66,665600 Supplies 0 42,944 12,070 12,017 12,017900 Other Financing Uses 0 23,312 29,629 26,704 26,704

Total Expenditures 0 328,663 439,367 393,095 393,095



131

Original Revised ProposedActual Actual Budget Budget Budget

2018-19 2019-20 2020-21 2020-21 2021-22



Revenue


Total Revenue 0 128,227 165,122 460,037 460,037

Expenditures





21st Century Community Learning Center - Cohort 10 Kennett 6-12

132

21st Century Learning Center Cohort 10 - Kennett K-5Original Revised Proposed




Revenue


Total Revenue 0 290,046 435,641 556,595 556,595

Expenditures





133

AchieveOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 2,181 1,497 0 7,956 06006 NonSpendable for Prepaid Expenditures 0 11,879 0 12,173 0

Total Beginning Fund Balance 2,181 13,376 0 20,129 0

Revenue

6920 Contributions & Donations from Private Sources 60,000 4,818 8,800 5,200 5,2006980 Revenue from Community Service Activities 869 24,979 614,580 709,250 736,6717599 Other State Revenue 500 17,008 0 31,471 34,6187810 Revenue from Social Security Payments 3,298 4,632 5,200 6,064 5,5307820 Revenue Retirement State Share 14,427 20,694 22,980 26,984 24,9099310 General Fund Transfer 525,922 666,706 67,808 3,857 2,268

Total Revenue 605,016 738,837 719,368 782,826 809,196

Expenditures

100 Salaries 87,617 122,905 135,927 158,500 144,561200 Employee Benefits 54,276 75,995 75,184 113,216 104,298300 Purchased Professional Services 169,201 301,915 256,634 278,449 305,884400 Purchased Property Services 141,521 156,549 162,913 175,200 177,324500 Other Purchased Services 3,715 4,299 8,510 3,112 3,210600 Supplies 24,916 15,897 22,724 15,200 14,195700 Property 64,144 0 3,924 0 0900 Other Financing Uses 48,431 54,524 53,552 59,278 59,724


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 1,497 7,956 0 0 06006 NonSpendable for Prepaid Expenditures 11,879 12,173 0 0 0

Total Ending Fund Balance 13,376 20,129 0 0 0

134

Action Science KitsOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 0 0 586 0


Revenue

6944 Receipts from Other LEAs in PA 8,204 0 0 0 06948 Receipts from Member Districts 191,238 146,911 155,000 84,000 133,0006970 Services Provided to Other Funds 5,257 681 3,500 1,200 3,6006980 Revenue from Community Service Activities 781 2,403 0 70 707810 Revenue from Social Security Payments 3,557 2,158 2,132 1,735 1,7927820 Revenue Retirement State Share 12,812 7,635 9,444 7,712 8,0609310 General Fund Transfer 100,115 0 0 36,118 0

Total Revenue 321,964 159,788 170,076 130,835 146,522

Expenditures

100 Salaries 96,403 56,370 55,724 45,352 46,825200 Employee Benefits 73,407 19,824 23,541 42,757 43,422300 Purchased Professional Services 557 292 292 292 302400 Purchased Property Services 64,955 20,559 20,710 31,005 31,031500 Other Purchased Services 1,082 166 830 15 165600 Supplies 61,711 27,850 56,381 12,000 24,000900 Other Financing Uses 23,849 34,141 12,598 0 777




135

Adult Training and EducationOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 0 0 79 06002 Assigned Fund Balance 2,468 0 0 2,008 0


Revenue

6943 Tuition Revenue 25,975 27,604 15,000 17,446 50,2706990 Miscellaneous Revenue 12,410 11,365 12,000 9,800 14,5007810 Revenue from Social Security Payments 426 371 412 400 8847820 Revenue Retirement State Share 1,945 1,766 1,845 1,799 4,0319720 Transfers from Primary Government 0 0 0 0 108,712

Total Revenue 40,756 41,106 29,257 29,445 178,397

Expenditures

100 Salaries 11,781 10,589 10,750 10,420 23,062200 Employee Benefits 9,765 8,076 9,732 9,838 15,529300 Purchased Professional Services 405 774 407 323 323400 Purchased Property Services 0 0 0 0 0500 Other Purchased Services 191 21 200 200 200600 Supplies 4,506 6,301 4,800 0 9,580700 Property 0 0 0 0 116,488800 Other Objects 0 0 0 0 0900 Other Financing Uses 2,132 0 2,071 306 0930 Transfer to Program Stabilization Fund 14,444 13,258 1,297 10,445 13,215


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 79 0 0 06002 Assigned Fund Balance 0 2,008 0 0 0


136

Advance Clinical Services Original Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 691,690 753,751 764,593 1,042,492 1,103,3106948 Receipts from Member Districts 1,276,302 907,833 1,419,959 1,181,122 1,251,9896960 Services Provided Other Local Gov'T Unit 41,512 47,690 30,000 62,307 66,0456970 Services Provided to Other Funds 247,957 176,181 230,000 0 06980 Revenue from Community Service Activities 30,338 312 30,000 0 07810 Revenue from Social Security Payments 6,431 3,830 7,065 7,168 7,3317820 Revenue Retirement State Share 27,957 17,559 32,099 34,268 35,808

Total Revenue 2,322,187 1,907,156 2,513,716 2,327,357 2,464,483

Expenditures

100 Salaries 174,140 108,882 191,463 202,777 209,218200 Employee Benefits 101,687 54,210 98,953 110,025 112,718300 Purchased Professional Services 1,738,105 1,411,912 1,868,781 1,559,309 1,651,623400 Purchased Property Services 3,689 3,309 1,973 952 0500 Other Purchased Services 3,847 1,340 5,902 1,050 2,050600 Supplies 49 189 150 200 2,700800 Other Objects 0 0 2,300 0 0900 Other Financing Uses 25,378 13,482 28,016 28,640 29,609930 Transfer to Program Stabilization Fund 275,292 313,832 316,178 424,404 456,565




137

Advance Manufacturing GrantOriginal Revised Proposed




Revenue

7599 Other State Revenue 2,137 1,294 0 0 07810 Revenue from Social Security Payments 68 0 0 0 07820 Revenue Retirement State Share 261 0 0 0 0

Total Revenue 2,466 1,294 0 0 0

Expenditures

100 Salaries 1,791 0 0 0 0200 Employee Benefits 675 263 0 0 0900 Other Financing Uses 0 1,031 0 0 0

Total Expenditures 2,466 1,294 0 0 0



138

APT Academy ProgramOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 0 0 20,626 0

Total Beginning Fund Balance 0 0 0 20,626 0

Revenue

6948 Receipts from Member Districts 1,127,292 1,620,350 1,523,370 1,077,404 07810 Revenue from Social Security Payments 27,828 34,264 36,904 25,477 07820 Revenue Retirement State Share 116,140 149,206 164,179 113,599 09810 General Fund Intrafund Transfers 41,674 0 0 0 0

Total Revenue 1,312,934 1,803,820 1,724,453 1,216,480 0

Expenditures

100 Salaries 743,020 914,419 964,612 665,878 0200 Employee Benefits 413,967 542,689 567,036 437,877 0300 Purchased Professional Services 55,215 28,429 41,248 8,494 0400 Purchased Property Services 1,055 1,122 0 476 0500 Other Purchased Services 933 11,240 1,740 1,050 0600 Supplies 1,490 1,183 1,700 750 0900 Other Financing Uses 97,254 119,927 131,008 89,162 0930 Transfer to Program Stabilization Fund 0 164,185 17,109 33,419 0

Total Expenditures 1,312,934 1,783,194 1,724,453 1,237,106 0

Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 20,626 0 0 0


139


2018-19 2019-20 2020-21 2020-21 2021-22

Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 107 0 207 06006 NonSpendable for Prepaid Expenditures 0 800 0 800 0


Revenue

6944 Receipts from Other LEAs in PA 0 35,989 0 0 06948 Receipts from Member Districts 146,425 135,679 234,355 150,918 190,7166970 Services Provided to Other Funds 0 1,491 0 0 07810 Revenue from Social Security Payments 3,720 3,445 3,788 3,814 3,8757820 Revenue Retirement State Share 22,197 16,931 18,301 18,503 19,1479310 General Fund Transfer 120,312 0 0 33,601 2,008

Total Revenue 292,654 193,535 256,444 206,836 215,746

Expenditures

100 Salaries 118,963 99,110 108,274 108,733 111,145200 Employee Benefits 97,050 46,866 55,126 60,537 61,932300 Purchased Professional Services 23,622 2,683 14,961 871 871400 Purchased Property Services 3,384 10,916 14,535 11,175 11,584500 Other Purchased Services 24,687 15,326 16,351 10,031 13,133600 Supplies 2,430 1,313 1,350 1,100 1,100900 Other Financing Uses 21,611 17,221 17,008 15,396 15,981930 Transfer to Program Stabilization Fund 0 0 28,839 0 0




Aspire

140


2018-19 2019-20 2020-21 2020-21 2021-22



Revenue

6948 Receipts from Member Districts 4,890 0 43,572 0 0

Total Revenue 4,890 0 43,572 0 0

Expenditures

300 Purchased Professional Services 0 0 36,714 0 0900 Other Financing Uses 4,890 0 6,858 0 0

Total Expenditures 4,890 0 43,572 0 0



ASSIST Program

141

Birth to Three ProgramOriginal Revised Proposed




Revenue

6960 Services Provided Other Local Gov'T Unit 51,442 87,756 54,576 87,756 87,7567599 Other State Revenue 36,282 42,831 38,491 42,831 42,8317810 Revenue from Social Security Payments 420 334 459 333 3337820 Revenue Retirement State Share 1,847 1,504 2,058 1,502 1,5209310 General Fund Transfer 0 0 0 0 0

Total Revenue 89,991 132,425 95,584 132,422 132,440

Expenditures

100 Salaries 11,040 8,778 12,000 8,700 8,700200 Employee Benefits 4,458 3,616 5,007 3,748 3,785300 Purchased Professional Services 33,600 23,616 36,000 23,900 23,900500 Other Purchased Services 2,599 1,770 3,750 1,800 1,800900 Other Financing Uses 4,136 3,022 5,276 3,052 3,055930 Other Financing Uses 33,245 92,536 33,551 91,222 91,200




142

Brandywine Hospital BillingOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 25,679 25,740 24,691 23,206 23,9026945 Receipts from Other LEAs - Austills 3,900 3,008 3,862 4,815 4,9596948 Receipts from Member Districts 18,230 2,143 18,195 3,837 3,9526980 Revenue from Community Service Activities 99,075 66,327 96,978 98,291 100,8467810 Revenue from Social Security Payments 1,673 1,706 1,809 1,785 1,8267820 Revenue Retirement State Share 7,517 7,869 8,106 8,051 8,340

Total Revenue 156,074 106,793 153,641 139,985 143,825

Expenditures

100 Salaries 44,975 45,899 47,277 46,645 47,734200 Employee Benefits 27,723 26,638 27,665 29,646 30,320300 Purchased Professional Services 510 1,054 519 729 737400 Purchased Property Services 847 873 1,465 2,040 2,144500 Other Purchased Services 46,920 19,326 42,966 29,268 30,144600 Supplies 217 49 200 50 50900 Other Financing Uses 9,695 7,507 9,836 8,620 8,823930 Transfer to Program Stabilization Fund 25,187 5,447 23,713 22,987 23,873




143

Brandywine Virtual AcademyOriginal Revised Proposed




Revenue

6970 Services Provided to Other Funds 765 695 4,000 0 8006944 Receipts from Other LEAs in PA 5,476,513 6,526,228 5,854,760 7,389,633 7,455,0446948 Receipts from Member Districts 307,779 455,640 351,399 575,009 481,5126949 Receipts from Tuition 156,956 147,363 169,849 99,500 99,5006970 Services Provided to Other Funds 98,211 99,347 113,181 101,929 104,9876980 Revenue from Community Service Activities 1,261 32,339 0 1,300 1,3006990 Miscellaneous Revenue 1,416 893 4,200 1,000 1,0007810 Revenue from Social Security Payments 85,280 98,527 111,574 132,977 126,1197820 Revenue Retirement State Share 369,215 432,410 496,884 597,494 573,9379290 Proceeds from Equipment Leases 59,250 94,750 118,500 141,800 0

Total Revenue 6,556,646 7,888,192 7,224,347 9,040,642 8,844,199

Expenditures

100 Salaries 2,253,951 2,607,960 2,798,015 3,433,821 3,257,423200 Employee Benefits 1,550,015 1,650,292 2,093,832 2,511,255 2,350,590300 Purchased Professional Services 152,381 181,509 134,470 275,595 183,577400 Purchased Property Services 475,232 447,142 495,064 586,578 735,952500 Other Purchased Services 340,882 353,939 368,450 355,814 310,680600 Supplies 689,023 711,931 722,570 861,500 728,300700 Property 61,233 100,411 120,500 141,800 0800 Other Objects 1,510 22 1,750 700 700900 Other Financing Uses 441,938 474,659 477,148 636,128 767,347930 Transfer to Program Stabilization Fund 600,894 1,319,965 12,548 277,813 509,630




144

CARES Act - Childcare Provider DevelopmentOriginal Revised Proposed




Revenue

7820 Revenue Retirement State Share 0 0 0 1,813 08749 Other CARES Act Funding 0 0 0 125,679 0

Total Revenue 0 0 0 127,492 0

Expenditures

100 Salaries 0 0 0 10,470 0200 Employee Benefits 0 0 0 4,521 0300 Purchased Professional Services 0 0 0 6,245 0400 Purchased Property Services 0 0 0 57,760 0500 Other Purchased Services 0 0 0 2,880 0600 Supplies 0 0 0 45,616 0

Total Expenditures 0 0 0 127,492 0



145

CARES Act - County of Chester - LEA GrantOriginal Revised Proposed




Revenue

8749 Other CARES Act Funding 0 0 0 10,766,510 0

Total Revenue 0 0 0 10,766,510 0

Expenditures

400 Purchased Property Services 0 0 0 296,538 0600 Supplies 0 0 0 319,525 0800 Other Objects 0 0 0 9,750,447 0900 Other Financing Uses 0 0 0 400,000 0

Total Expenditures 0 0 0 10,766,510 0



146

CARES ACT - Practical NursingOriginal Revised Proposed




Revenue

6943 Tuition Revenue 0 (79,484) 0 (79,484) 07820 Revenue Retirement State Share 0 6,693 0 682 08749 Other CARES Act Funding 0 129,564 0 341,032 0

Total Revenue 0 56,773 0 262,230 0

Expenditures

100 Salaries 0 39,036 0 3,978 0200 Employee Benefits 0 16,723 0 1,704 0300 Purchased Professional Services 0 0 0 10,000 0600 Supplies 0 1,014 0 230,153 0700 Property 0 0 0 16,395 0

Total Expenditures 0 56,773 0 262,230 0



147

Carson ValleyOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA (124) 0 0 0 07820 Revenue Retirement State Share 3,741 0 0 0 0

Total Revenue 3,617 0 0 0 0

Expenditures

500 Other Purchased Services 3,349 0 0 0 0900 Other Financing Uses 268 0 0 0 0

Total Expenditures 3,617 0 0 0 0



148

CCIU Early Care and Education Center


2018-19 2019-20 2020-21 2020-21 2021-22



Revenue

6949 Receipts from Tuition 252,275 133,943 277,000 245,000 250,0006960 Services Provided Other Local Gov'T Unit 33,424 48,932 15,000 48,000 48,0007599 Other State Revenue 0 4,310 0 4,300 4,3007810 Revenue from Social Security Payments 9,078 7,867 9,522 9,412 9,6787820 Revenue Retirement State Share 39,574 35,548 42,503 42,294 44,0219310 General Fund Transfer 196,111 255,267 182,193 208,080 213,819

Total Revenue 530,462 485,867 526,218 557,086 569,818

Expenditures

100 Salaries 238,722 208,645 248,893 246,028 252,961200 Employee Benefits 207,322 161,276 185,554 225,528 229,567300 Purchased Professional Services 37,949 71,271 43,250 37,650 37,710400 Purchased Property Services 2,008 2,310 2,168 2,426 2,547500 Other Purchased Services 403 346 420 373 373600 Supplies 4,527 5,136 5,000 4,500 4,500800 Other Objects 125 282 125 282 282900 Other Financing Uses 39,284 35,941 40,808 41,081 41,878




149

CCIU Safe and Successful Schools ProjectOriginal Revised Proposed




Revenue

7360 Revenue from Safe Schools 0 102,250 102,250 256,693 256,693

Total Revenue 0 102,250 102,250 256,693 256,693

Expenditures

300 Purchased Professional Services 0 0 0 81,708 81,708500 Other Purchased Services 0 0 0 19,014 19,014600 Supplies 0 0 0 82,381 82,381700 Property 0 102,250 102,250 73,590 73,590




150

CHAAMPOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 12,592 75 0 6,256 06006 NonSpendable for Prepaid Expenditures 12,136 12,463 0 12,465 0


Revenue

6944 Receipts from Other LEAs in PA 804,008 516,959 366,308 457,885 527,2976948 Receipts from Member Districts 1,304,594 1,701,515 1,776,039 1,085,252 1,367,9736970 Services Provided to Other Funds 0 6,550 0 0 07810 Revenue from Social Security Payments 39,924 38,885 41,547 28,391 32,0647820 Revenue Retirement State Share 176,289 177,064 186,006 128,084 146,4159310 General Fund Transfer 135,686 0 64,269 66,280 0

Total Revenue 2,460,501 2,440,973 2,434,169 1,765,892 2,073,749

Expenditures

100 Salaries 1,070,836 1,035,492 1,085,817 742,044 838,034200 Employee Benefits 911,416 777,044 839,810 632,757 728,494300 Purchased Professional Services 82,756 81,952 90,608 57,804 67,804400 Purchased Property Services 174,799 173,676 195,187 177,972 184,195500 Other Purchased Services 9,248 9,332 10,331 8,550 8,550600 Supplies 21,249 20,834 23,000 22,492 23,200700 Property 19,000 0 0 0 0800 Other Objects 225 250 225 250 250900 Other Financing Uses 183,162 167,886 189,191 142,744 159,440930 Transfer to Program Stabilization Fund 0 168,324 0 0 63,782


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 75 6,256 0 0 06006 NonSpendable for Prepaid Expenditures 12,463 12,465 0 0 0


151

Changes ProgramOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 376 2,262 0 8,348 06006 NonSpendable for Prepaid Expenditures 0 3,411 0 3,472 0

Total Beginning Fund Balance 376 5,673 0 11,820 0

Revenue

6810 Revenue from Local Sources 3,415 18,026 0 500 1,0006944 Receipts from Other LEAs in PA 99,473 55,323 54,675 0 06948 Receipts from Member Districts 226,887 348,827 347,926 248,520 358,3657810 Revenue from Social Security Payments 9,123 8,524 9,551 8,658 8,5397820 Revenue Retirement State Share 39,105 37,066 42,469 38,715 38,6459310 General Fund Transfer 106,580 0 38,060 154,093 43,745

Total Revenue 484,583 467,766 492,681 450,486 450,294

Expenditures

100 Salaries 244,408 227,528 249,663 226,281 223,203200 Employee Benefits 119,207 104,982 119,319 114,434 109,783300 Purchased Professional Services 10,589 15,722 12,204 12,947 12,987400 Purchased Property Services 58,011 57,784 63,795 60,100 61,166500 Other Purchased Services 5,050 5,403 6,090 5,150 5,150600 Supplies 3,318 3,137 3,415 2,650 2,650800 Other Objects 3,200 6,891 1,700 6,500 2,000900 Other Financing Uses 35,503 33,716 36,495 34,244 33,355930 Transfer to Program Stabilization Fund 0 6,456 0 0 0




152

Chester County Middle School Wind EnsembleOriginal Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 76 0 0 0 06949 Receipts from Tuition 6,300 4,500 4,968 2,108 4,1069310 General Fund Transfer 28 0 0 0 0

Total Revenue 6,404 4,500 4,968 2,108 4,106

Expenditures

300 Purchased Professional Services 4,902 3,600 3,600 1,800 3,600500 Other Purchased Services 1 2 0 2 2600 Supplies 1,027 168 1,000 150 200900 Other Financing Uses 474 730 368 156 304




153

Chester County Migrant Education ProgramOriginal Revised Proposed




Revenue

7820 Revenue Retirement State Share 110,101 113,129 112,921 134,349 134,3498514 Revenue - Migrant 1,584,066 1,361,832 1,337,474 1,607,774 1,607,7748690 Revenue - TANF 6,699 93,075 0 0 0

Total Revenue 1,700,866 1,568,036 1,450,395 1,742,123 1,742,123

Expenditures

100 Salaries 677,947 700,827 659,120 778,604 778,604200 Employee Benefits 505,997 442,102 524,037 536,456 536,456300 Purchased Professional Services 287,340 204,113 146,433 192,346 192,346400 Purchased Property Services 63,278 36,846 36,818 36,227 36,227500 Other Purchased Services 63,216 68,009 49,187 80,093 80,093600 Supplies 7,112 13,049 8,357 13,161 13,161700 Property 0 4,498 0 0 0900 Other Financing Uses 95,976 98,592 26,443 105,236 105,236




154

Chester County Professional Recruiting ConsortiumOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06004 Restricted Fund Balance 38,440 43,669 31,140 47,505 31,805

Total Beginning Fund Balance 38,440 43,669 31,140 47,505 31,805

Revenue

6948 Receipts from Member Districts 12,164 9,230 13,000 0 13,000

Total Revenue 12,164 9,230 13,000 0 13,000

Expenditures

300 Purchased Professional Services 214 0 3,000 3,000 3,000400 Purchased Property Services 0 2,647 0 0 0500 Other Purchased Services 1,249 0 10,800 5,700 8,700600 Supplies 348 0 1,500 4,000 3,500800 Other Objects 5,124 2,747 5,000 3,000 5,000


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06004 Restricted Fund Balance 43,669 47,505 23,840 31,805 24,605

Total Ending Fund Balance 43,669 47,505 23,840 31,805 24,605

155

Chester County Tax Collection CommitteeOriginal Revised Proposed




Revenue

6980 Revenue from Community Service Activities 27,000 27,000 27,000 27,000 27,0007810 Revenue from Social Security Payments 470 505 540 541 5597820 Revenue Retirement State Share 2,134 2,310 2,384 2,407 2,515

Total Revenue 29,604 29,815 29,924 29,948 30,074

Expenditures

100 Salaries 12,968 13,681 14,086 14,129 14,582200 Employee Benefits 9,521 9,096 10,189 10,360 10,611300 Purchased Professional Services 54 55 55 55 57400 Purchased Property Services 176 311 194 326 343600 Supplies 169 215 175 325 325900 Other Financing Uses 1,831 1,869 1,976 2,016 2,073930 Transfer to Program Stabilization Fund 4,885 4,588 3,249 2,737 2,083




156

Chester County Youth CenterOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 69,354 50,914 80,334 3,000 50,0006948 Receipts from Member Districts 290,350 300,897 325,338 180,614 350,6077810 Revenue from Social Security Payments 9,000 8,155 8,707 8,721 8,8537820 Revenue Retirement State Share 40,181 37,445 39,024 39,348 40,4319310 General Fund Transfer 89,332 24,818 0 215,541 228

Total Revenue 498,217 422,229 453,403 447,224 450,119

Expenditures

100 Salaries 240,388 218,402 227,603 227,966 231,419200 Employee Benefits 202,328 155,604 160,562 171,853 174,352300 Purchased Professional Services 4,095 7,043 3,315 3,126 906400 Purchased Property Services 9,424 8,507 9,158 10,788 9,753500 Other Purchased Services 469 501 470 490 550600 Supplies 1,377 988 1,400 100 100800 Other Objects 3,138 0 3,138 0 0900 Other Financing Uses 36,898 31,284 33,585 32,901 33,039930 Transfer to Program Stabilization 0 0 14,172 0 0




157

Chester County Youth OrchestraOriginal Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 0 50 0 0 06980 Revenue from Community Service Activities 19,063 19,611 19,119 12,259 21,1819310 General Fund Transfer 73 0 0 0 0

Total Revenue 19,136 19,661 19,119 12,259 21,181

Expenditures

300 Purchased Professional Services 17,715 17,734 17,700 11,350 19,611500 Other Purchased Services 3 3 3 1 1900 Other Financing Uses 1,418 1,419 1,416 908 1,569930 Transfer to Program Stabilization Fund 0 505 0 0 0




158

Chester Upland School District LeadershipOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 0 0 0 2,255,284 2,920,5127810 Revenue from Social Security Payments 0 0 0 44,261 69,9357820 Revenue Retirement State Share 0 0 0 191,839 319,281

Total Revenue 0 0 0 2,491,384 3,309,728

Expenditures

100 Salaries 0 0 0 1,072,910 1,697,802200 Employee Benefits 0 0 0 779,394 1,212,248300 Purchased Professional Services 0 0 0 34,003 29,743400 Purchased Property Services 0 0 0 12,240 12,864500 Other Purchased Services 0 0 0 16,600 20,050600 Supplies 0 0 0 55,000 15,000800 Other Objects 0 0 0 4,850 4,850900 Other Financing Uses 0 0 0 158,000 239,405930 Transfer to Program Stabilization Fund 0 0 0 358,387 77,766

Total Expenditures 0 0 0 2,491,384 3,309,728



159

Children's Home of ReadingOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 1,232,649 1,115,660 1,427,888 1,118,403 1,151,9556948 Receipts from Member Districts 99,373 59,087 114,197 58,369 60,1206990 Miscellaneous Revenue 53,891 125,544 42,269 188,854 194,8509310 General Fund Transfer 19,367 0 0 0 0

Total Revenue 1,405,280 1,300,291 1,584,354 1,365,626 1,406,925

Expenditures

300 Purchased Professional Services 34,846 96,994 70,832 53,600 53,600500 Other Purchased Services 1,370,434 1,198,474 1,432,473 1,315,506 1,353,325930 Transfer to Program Stabilization Fund 0 1,343 81,049 0 0




160

Comprehensive Support & Improvement (CSI)Original Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 2,378,381 5,221,556 8,941,220 5,901,375 5,901,3757820 Revenue Retirement State Share 23,684 28,826 516,102 40,822 40,822

Total Revenue 2,402,065 5,250,382 9,457,322 5,942,197 5,942,197

Expenditures

100 Salaries 143,714 172,737 3,010,325 230,776 230,776200 Employee Benefits 117,752 121,288 3,665,812 148,550 148,550300 Purchased Professional Services 1,975,547 4,455,117 2,315,666 5,259,962 5,259,962400 Purchased Property Services 1,296 1,847 0 1,428 1,428500 Other Purchased Services 31,306 72,108 31,000 18,459 18,459600 Supplies 11,004 133,385 7,500 0 0700 Property 12,305 16,339 0 0 0900 Other Financing Uses 109,141 277,561 427,019 283,022 283,022




161

Comprehensive Support & Improvement (CSI) LocalOriginal Revised Proposed




Revenue

6970 Services Provided Other Funds 0 0 0 3,800,000 3,900,0007820 Revenue from Retirement Payments 0 0 0 144,155 150,591

Total Revenue 0 0 0 3,944,155 4,050,591

Expenditures

100 Salaries 0 0 0 845,168 871,969200 Employee Benefits 0 0 0 479,750 491,125300 Purchased Professional Services 0 0 0 2,175,490 2,304,819400 Purchased Property Services 0 0 0 20,880 20,880500 Other Purchased Services 0 0 0 31,200 62,400600 Supplies 0 0 0 2,600 2,600900 Other Financing Uses 0 0 0 284,407 296,798930 Transfer to Program Stabilization Fund 0 0 0 104,660 0

Total Expenditures 0 0 0 3,944,155 4,050,591



162


2018-19 2019-20 2020-21 2020-21 2021-22



Revenue

6944 Receipts from Other LEAs in PA 381,644 294,640 276,644 307,083 315,3206948 Receipts from Member Districts 0 1,957 0 1,907 1,964

Total Revenue 381,644 296,597 276,644 308,990 317,284

Expenditures

300 Purchased Professional Services 114,748 0 0 0 0500 Other Purchased Services 246,542 264,011 256,254 256,102 263,781900 Other Financing Uses 0 0 20,390 22,888 23,503930 Transfer to Program Stabilization Fund 20,354 32,586 0 30,000 30,000




Concern

163

Continuity of Education for Career and Technical CentersOriginal Revised Proposed




Revenue

8742 Governors Emergency Education Fund 0 0 0 369,676 0


Expenditures

300 Purchased Professional Services 0 0 0 106,132 0400 Purchased Property Services 0 0 0 36,450 0500 Other Purchased Services 0 0 0 9,000 0600 Supplies 0 0 0 198,368 0700 Property 0 0 0 19,726 0




164

COVID-19 County of Chester ChildcareOriginal Revised Proposed




Revenue

8749 Other Restricted Federal Grants 0 0 0 15,000,000 0

Total Revenue 0 0 0 15,000,000 0

Expenditures

800 Other Objects 0 0 0 14,100,000 0900 Other Financing Uses 0 0 0 900,000 0

Total Expenditures 0 0 0 15,000,000 0



165

COVID-19 Health and Safety GrantOriginal Revised Proposed




Revenue

8749 Other CARES Act Funding 0 29,136 0 0 0

Total Revenue 0 29,136 0 0 0

Expenditures

600 Supplies 0 29,136 0 0 0

Total Expenditures 0 29,136 0 0 0



166

COVID-19 Health and Safety Grant - TCHSOriginal Revised Proposed




Revenue

8749 Other Restricted Federal Grants 0 17,149 0 0 0

Total Revenue 0 17,149 0 0 0

Expenditures

600 Supplies 0 17,149 0 0 0

Total Expenditures 0 17,149 0 0 0



167

COVID-19 Pre K Counts & HSSAPOriginal Revised Proposed




Revenue

8749 Other CARES Act Funding 0 0 0 71,045 0


Expenditures

300 Purchased Professional Services 0 0 0 17,130 0600 Supplies 0 0 0 40,515 0800 Other Objects 0 0 0 13,400 0




168

CYS Education ServicesOriginal Revised Proposed




Revenue

6960 Services Provided Other Local Gov'T Unit 180,161 197,626 205,080 219,197 226,9777810 Revenue from Social Security Payments 4,964 5,188 5,167 5,330 5,4947820 Revenue Retirement State Share 20,516 22,049 22,830 23,721 24,7549310 General Fund Transfer 6,507 11,263 0 0 0

Total Revenue 212,148 236,126 233,077 248,248 257,225

Expenditures

100 Salaries 131,121 137,279 135,059 139,335 143,621200 Employee Benefits 72,138 82,147 81,689 85,625 87,891300 Purchased Professional Services 864 1,003 874 984 1,004400 Purchased Property Services 0 0 0 510 0500 Other Purchased Services 1,067 1,058 1,000 700 1,000600 Supplies 5 0 0 0 0900 Other Financing Uses 6,953 14,639 14,455 17,826 18,481930 Transfer to Program Stabilization Fund 0 0 0 3,268 5,228




169

Devereux ProgramOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 3,831 0 1,014 06006 NonSpendable for Prepaid Expenditures 0 125 0 0 0


Revenue

6944 Receipts from Other LEAs in PA 9,716,757 8,308,964 10,741,182 9,908,734 10,205,9966948 Receipts from Member Districts 1,582,640 1,544,343 1,938,981 1,519,595 1,565,1836990 Miscellaneous Revenue 18,440 146,019 18,405 225,570 230,0877810 Revenue from Social Security Payments 12,388 13,123 13,244 13,060 13,3297820 Revenue Retirement State Share 50,595 56,906 61,744 63,180 65,9299310 General Fund Transfer 1,137,893 689,176 0 426,667 428,635

Total Revenue 12,518,713 10,758,531 12,773,556 12,156,806 12,509,159

Expenditures

100 Salaries 335,185 361,771 368,412 373,683 385,017200 Employee Benefits 210,618 205,517 219,291 233,334 229,486300 Purchased Professional Services 37,488 114,160 156,353 106,362 106,415400 Purchased Property Services 2,552 4,191 3,355 4,401 4,621500 Other Purchased Services 11,928,690 10,072,787 11,286,449 11,439,275 11,783,205600 Supplies 184 2,882 185 600 250800 Other Objects 40 165 40 165 165930 Other Financing Uses 0 0 739,471 0 0


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 3,831 1,014 0 0 06006 NonSpendable for Prepaid Expenditures 125 0 0 0 0


170

Discover ProgramOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 718 0 0 18,774 06006 NonSpendable for Prepaid Expenditures 2,397 960 0 960 0


Revenue

6920 Contributions & Donations from Private Sources 7,492 5,473 8,000 4,000 5,0006944 Receipts from Other LEAs in PA 393,496 466,158 366,461 151,852 550,1586948 Receipts from Member Districts 3,052,522 3,180,538 3,565,524 1,471,194 2,884,0846970 Services Provided to Other Funds 14,324 12,847 15,000 3,000 13,0006980 Revenue from Community Service Activities 439,367 299,158 450,000 223,818 350,0007599 Other State Revenue 81,927 25,629 60,000 12,000 30,0007810 Revenue from Social Security Payments 85,350 94,106 97,757 68,843 78,8137820 Revenue Retirement State Share 341,645 388,369 436,673 308,935 358,0029290 Proceeds from Equipment Leases 0 52,141 0 52,141 52,1419310 General Fund Transfer 39,628 86,423 0 1,189,761 0

Total Revenue 4,455,751 4,610,842 4,999,415 3,485,544 4,321,198

Expenditures

100 Salaries 2,296,917 2,518,532 2,561,449 1,798,468 2,059,092200 Employee Benefits 1,281,393 1,281,443 1,391,660 1,152,062 1,293,808300 Purchased Professional Services 51,428 29,106 49,720 1,939 4,139400 Purchased Property Services 52,423 51,575 66,297 35,573 31,503500 Other Purchased Services 61,682 53,639 68,656 39,327 71,450600 Supplies 381,814 265,479 399,000 164,000 317,100700 Property 1,984 52,141 0 52,141 52,141800 Other Objects 50 0 50 0 0900 Other Financing Uses 330,215 340,153 370,327 261,768 308,957930 Transfer to Program Stabilization Fund 0 0 92,256 0 183,008




171

Document Imaging and Record Retention ServicesOriginal Revised Proposed



Total Beginning Fund Balance 0 6,787 0 0 0

Revenue

6944 Receipts from Other LEAs in PA 2,616 13,099 11,500 10,000 13,0006948 Receipts from Member Districts 10,992 12,037 9,000 10,000 10,0006970 Services Provided to Other Funds 87,519 39,757 45,000 50,000 40,0006980 Revenue from Community Service Activities 7,716 228 900 600 9007810 Revenue from Social Security Payments 1,818 2,303 2,298 2,003 2,0687820 Revenue Retirement State Share 7,096 8,574 10,251 8,987 9,3939310 General Fund Transfer 15,724 26,881 52,977 35,439 41,217

Total Revenue 133,481 102,879 131,926 117,029 116,578

Expenditures

100 Salaries 47,542 60,838 60,034 52,327 54,028200 Employee Benefits 18,920 32,713 45,405 43,079 43,982300 Purchased Professional Services 22,500 392 385 399 399400 Purchased Property Services 12,286 7,482 13,215 12,242 8,989500 Other Purchased Services 111 94 115 115 115600 Supplies 1,800 24 500 250 500700 Property 14,150 0 2,500 0 0800 Other Objects 0 0 0 0 0900 Other Financing Uses 0 0 9,772 8,617 8,565930 Transfer to Program Stabilization Fund 9,385 8,123 0 0 0


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 6,787 0 0 0 0

Total Ending Fund Balance 6,787 0 0 0 0

172

Document Translation ServicesOriginal Revised Proposed




Revenue

7500 Other State Grants 247,148 0 0 0 0


Expenditures

300 Purchased Professional Services 228,841 0 0 0 0900 Other Financing Uses 18,307 0 0 0 0




173

Driver EducationOriginal Revised Proposed




Revenue

6948 Receipts from Member Districts 0 475 0 0 06949 Receipts from Tuition 305,869 214,327 450,398 328,560 480,3986970 Services Provided to Other Funds 0 29,126 60,000 0 06990 Miscellaneous Revenue 0 0 0 122,000 259,0007810 Revenue from Social Security Payments 8,219 7,071 10,964 14,904 15,3767820 Revenue Retirement State Share 21,711 20,345 48,491 66,335 69,2719290 Proceeds from Equipment Leases 0 0 0 0 09310 General Fund Transfer 85,390 97,886 0 266,591 0

Total Revenue 421,189 369,230 569,853 798,390 824,045

Expenditures

100 Salaries 217,226 187,646 286,370 389,161 401,474200 Employee Benefits 92,796 78,426 150,134 244,164 250,138300 Purchased Professional Services 1,478 18,062 2,056 2,809 2,906400 Purchased Property Services 37,146 33,220 26,074 52,198 46,146500 Other Purchased Services 11,022 9,832 16,650 31,950 34,950600 Supplies 11,066 11,490 11,200 22,060 24,000700 Property 19,256 0 20,000 0 0800 Other Objects 0 24 0 0 0900 Other Financing Uses 31,199 0 40,999 59,878 61,275930 Transfer to Program Stabilization Fund 0 27,096 16,370 0 3,156




174

Early Learning Resource Center (ELRC)Original Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 66,924 0 100,343 0


Revenue

6980 Revenue from Community Service Activities 683,012 733,501 725,500 746,232 768,6197810 Revenue from Social Security Payments 7,302 7,757 8,036 8,063 8,3237820 Revenue Retirement State Share 32,193 35,804 36,021 36,199 37,8309310 General Fund Transfer 0 12,756 0 0 0

Total Revenue 722,507 789,818 769,557 790,494 814,772

Expenditures

100 Salaries 193,920 209,828 210,096 211,312 218,147200 Employee Benefits 127,846 144,551 155,442 164,446 168,391300 Purchased Professional Services 217,701 304,440 330,973 306,188 313,854400 Purchased Property Services 24,390 24,656 0 24,923 25,204500 Other Purchased Services 12,049 10,520 10,811 10,650 10,650600 Supplies 7,187 3,378 3,209 3,500 3,600900 Other Financing Uses 52,875 59,026 59,026 57,682 59,188930 Transfer to Program Stabilization Fund 19,615 0 0 112,136 15,738


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 66,924 100,343 0 0 0


175

Education Leading to Employment (ELECT)Original Revised Proposed




Revenue

7500 Other State Grants 0 0 0 0 07810 Revenue from Social Security Payments 1,846 46 0 0 07820 Revenue Retirement State Share 40,896 30,890 29,415 30,947 30,9478690 Revenue - ELECT Federal 447,937 322,065 322,000 322,000 322,000

Total Revenue 490,679 353,001 351,415 352,947 352,947

Expenditures

100 Salaries 253,685 193,865 171,564 179,354 179,354200 Employee Benefits 178,431 122,738 146,798 135,307 135,307300 Purchased Professional Services 2,744 1,283 2,336 1,919 1,919400 Purchased Property Services 4,086 3,435 3,779 4,356 4,356500 Other Purchased Services 16,357 5,306 720 4,110 4,110600 Supplies 2,191 2,522 2,366 4,049 4,049900 Other Financing Uses 33,185 23,852 23,852 23,852 23,852




176

Employee DevelopmentOriginal Revised Proposed




Revenue

6970 Services Provided to Other Funds 397,835 422,807 408,568 414,673 429,7527810 Revenue from Social Security Payments 7,374 7,484 7,776 6,876 6,9937820 Revenue Retirement State Share 35,360 37,788 40,873 34,562 36,2469310 General Fund Transfer 0 0 7,798 0 0

Total Revenue 440,569 468,079 465,015 456,111 472,991

Expenditures

100 Salaries 228,571 246,510 245,750 206,624 213,881200 Employee Benefits 132,707 129,088 146,845 132,739 136,458300 Purchased Professional Services 11,040 15,019 24,634 26,480 26,480400 Purchased Property Services 2,134 1,628 1,135 918 965500 Other Purchased Services 11,374 7,068 12,251 6,701 6,701600 Supplies 31,530 35,567 33,500 33,550 36,050800 Other Objects 1,063 1,219 900 900 900930 Transfer to Program Stabilization Fund 22,150 31,980 0 48,199 51,556




177

English Language Development (ELD)Original Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 22,873 38,600 24,007 41,413 42,6556948 Receipts from Member Districts 55,943 68,021 58,718 69,755 71,8476970 Services Provided to Other Funds 40,186 0 0 0 07810 Revenue from Social Security Payments 3,334 2,830 3,279 2,179 2,2237820 Revenue Retirement State Share 14,226 12,785 14,681 9,830 10,1519310 General Fund Transfer 14,701 5,020 43,651 0 0

Total Revenue 151,263 127,256 144,336 123,177 126,876

Expenditures

100 Salaries 87,757 74,610 85,655 56,949 58,100200 Employee Benefits 46,333 39,757 45,914 34,581 35,335300 Purchased Professional Services 495 399 397 3,775 2,535400 Purchased Property Services 1,390 1,712 1,224 1,762 1,101500 Other Purchased Services 922 768 200 0 0600 Supplies 1,282 584 200 750 750700 Property 1,879 0 0 0 0900 Other Financing Uses 11,205 9,426 10,746 25,360 29,055




178

ESC Complex Maintenance ServicesOriginal Revised Proposed




Revenue

6970 Services Provided to Other Funds 1,586,266 1,468,859 1,668,287 1,742,909 1,721,1196980 Revenue from Community Service Activities 67,295 34,530 24,000 26,970 26,9707810 Revenue from Social Security Payments 9,717 9,429 10,305 12,609 12,3317820 Revenue Retirement State Share 42,161 42,214 50,073 56,708 56,1269810 General Fund Intrafund Transfers 5,368 15,488 0 0 0

Total Revenue 1,710,807 1,570,520 1,752,665 1,839,196 1,816,546

Expenditures

100 Salaries 260,086 253,899 269,329 329,514 322,235200 Employee Benefits 202,885 180,093 227,731 264,675 262,692300 Purchased Professional Services 4,159 8,259 3,185 4,751 4,811400 Purchased Property Services 933,379 912,446 1,005,520 1,028,030 991,108500 Other Purchased Services 129,372 120,598 131,400 125,700 125,700600 Supplies 117,546 139,262 105,500 105,000 105,000700 Property 1,666 0 10,000 10,000 5,000




179

Evidence Based Resource Center (ERC)Original Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 36,385 0 385,218 385,218 385,2187599 Other State Revenue 220,000 384,632 0 0 0

Total Revenue 256,385 384,632 385,218 385,218 385,218

Expenditures

300 Purchased Professional Services 239,461 362,761 359,779 351,301 351,301500 Other Purchased Services 0 44 0 0 0600 Supplies 628 56 3,126 3,100 3,100900 Other Financing Uses 16,296 21,771 22,313 30,817 30,817




180

External Technology Support ServicesOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 48,053 197,697 85,787 342,513 350,0006948 Receipts from Member Districts 255,238 279,627 278,319 602,690 605,0006970 Services Provided to Other Funds 5,483 51,012 0 20,000 20,6666980 Revenue from Community Service Activities 37,970 9,550 61,393 0 07810 Revenue from Social Security Payments 8,170 10,461 10,390 20,425 21,0737820 Revenue Retirement State Share 32,669 42,711 45,995 90,826 94,8409310 General Fund Transfer 635 0 0 0 0

Total Revenue 388,218 591,058 481,884 1,076,454 1,091,579

Expenditures

100 Salaries 216,206 275,458 271,584 533,435 550,441200 Employee Benefits 131,374 155,843 163,958 386,962 394,060300 Purchased Professional Services 6,058 7,982 1,300 11,300 12,300400 Purchased Property Services 2,143 1,938 1,100 2,200 2,200500 Other Purchased Services 3,468 2,616 5,830 5,320 5,220600 Supplies 212 46,652 1,500 57,500 46,500900 Other Financing Uses 28,757 39,239 36,612 79,737 80,858930 Transfer to Program Stabilization Fund 0 61,330 0 0 0

Total Expenditures 388,218 591,058 481,884 1,076,454 1,091,579



181

Food Service - CCIU Learning CenterOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 55 0 1,198 06004 Restricted Fund Balance 105,588 150,454 174,500 334,825 446,3416005 NonSpendable for Inventory 17,051 14,618 0 12,199 0

Total Beginning Fund Balance 122,639 165,127 174,500 348,222 446,341

Revenue

6500 Interest 0 350 0 0 06600 Food Service Revenue 185,433 105,667 153,253 9,500 153,2046970 Services Provided to Other Funds 8,690 12,144 9,500 8,700 9,5007600 Revenue for Milk, Lunch and Breakfast Programs 4,510 19,854 4,949 15,521 4,9497810 Revenue from Social Security Payments 2,860 3,071 3,353 3,606 3,9347820 Revenue Retirement State Share 13,179 14,466 15,544 19,098 18,4678530 Child Nutrition Program 125,661 472,908 145,325 690,000 145,325

Total Revenue 340,333 628,460 331,924 746,425 335,379

Expenditures

100 Salaries 80,351 86,039 91,571 111,719 106,782200 Employee Benefits 63,383 58,229 70,478 83,084 81,261300 Purchased Professional Services 750 632 758 632 787400 Purchased Property Services 1,607 1,925 1,607 2,225 1,607500 Other Purchased Services 1,092 1,790 1,134 1,250 934600 Supplies 149,662 262,379 155,568 238,093 155,568700 Property 56 56 56 14 56800 Other Objects 944 538 944 538 953930 Transfer to Food Service Fund 0 33,777 14,013 210,751 25,149


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 55 1,198 0 0 06004 Restricted Fund Balance 150,454 334,825 170,295 446,341 408,6236005 NonSpendable for Inventory 14,618 12,199 0 0 0

Total Ending Fund Balance 165,127 348,222 170,295 446,341 408,623

182

Food Service - CDCOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 0 0 205 06004 Restricted Fund Balance 84,853 79,241 64,973 38,243 06005 NonSpendable for Inventory 11,229 7,690 0 19,220 0

Total Beginning Fund Balance 96,082 86,931 64,973 57,668 0

Revenue

6500 Interest 810 242 0 0 06600 Food Service Revenue 35,507 4,277 6,337 23 6,3376970 Services Provided to Other Funds 324 0 2,000 0 2,0007600 Revenue for Milk, Lunch and Breakfast Programs 8,867 9,570 10,090 5,320 10,0907810 Revenue from Social Security Payments 2,677 2,808 3,608 3,370 3,4607820 Revenue Retirement State Share 12,064 11,567 16,100 15,137 16,8978530 Child Nutrition Program 176,910 168,396 233,345 157,943 233,3459351 Food Service Fund Transfer 10,302 35,593 0 0 9,242

Total Revenue 247,461 232,453 271,480 181,793 281,371

Expenditures

100 Salaries 74,300 75,739 94,177 87,969 97,002200 Employee Benefits 55,664 44,760 67,812 45,407 49,863300 Purchased Professional Services 1,049 1,674 1,249 1,674 1,249400 Purchased Property Services 2,024 2,362 2,024 2,762 2,024500 Other Purchased Services 1,454 1,939 1,513 1,055 1,513600 Supplies 120,724 133,968 128,323 94,016 128,323700 Property 238 238 238 238 238800 Other Objects 1,159 1,036 1,159 1,036 1,159900 Other Financing Uses 0 0 0 5,304 0


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 205 0 0 06004 Restricted Fund Balance 79,241 38,243 39,958 0 06005 NonSpendable for Inventory 7,690 19,220 0 0 0

Total Ending Fund Balance 86,931 57,668 39,958 0 0

183

Food Service - TCHS - BrandywineOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 0 0 710 06004 Restricted Fund Balance 16,524 41,672 55,311 36,164 06005 NonSpendable for Inventory 18,981 11,329 0 20,177 0


Revenue

6500 Interest 306 28 0 0 06600 Food Service Revenue 120,277 76,442 111,289 35,164 111,2896890 Other Revenue from Intermediate Sources 89,881 55,343 81,180 0 81,1806970 Services Provided to Other Funds 84,728 60,662 88,600 100 88,6007600 Revenue for Milk, Lunch and Breakfast Programs 3,703 2,674 2,444 560 2,4447810 Revenue from Social Security Payments 5,376 3,753 4,594 3,790 4,2527820 Revenue Retirement State Share 22,719 17,732 22,023 17,018 19,3428530 Child Nutrition Program 90,398 77,925 82,296 24,163 82,2969351 Food Service Fund Transfer 0 0 0 75,399 0

Total Revenue 417,388 294,559 392,426 156,194 389,403

Expenditures

100 Salaries 140,812 98,828 128,711 98,880 110,995200 Employee Benefits 72,580 49,493 84,863 50,244 56,092300 Purchased Professional Services 4,220 3,134 4,113 2,304 4,070400 Purchased Property Services 2,042 2,381 2,042 2,581 2,042500 Other Purchased Services 1,358 2,254 1,401 1,043 1,201600 Supplies 176,660 131,817 182,207 57,093 182,207700 Property 1,336 1,956 1,336 454 1,336800 Other Objects 884 646 884 646 884930 Transfer to Program Stabilization Fund 0 0 0 0 30,576


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 710 0 0 06004 Restricted Fund Balance 41,672 36,164 42,180 0 06005 NonSpendable for Inventory 11,329 20,177 0 0 0


184

Food Service - TCHS - Pennock's BridgeOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 1,044 0 348 06004 Restricted Fund Balance 119,151 117,473 128,201 71,524 06005 NonSpendable for Inventory 12,748 11,042 0 14,272 0


Revenue

6500 Interest 803 437 0 0 4376600 Food Service Revenue 97,999 61,752 91,060 425 61,7526890 Other Revenue from Intermediate Sources 0 0 0 0 06944 Receipts from Other LEAs in PA 0 0 0 0 06960 Services Provided Other Local Gov'T Unit 0 0 0 0 06970 Services Provided to Other Funds 18,805 10,528 19,350 0 10,5286990 Miscellaneous Revenue 0 0 0 0 07600 Revenue for Milk, Lunch and Breakfast Programs 6,221 3,840 4,872 331 3,8407810 Revenue from Social Security Payments 3,229 3,143 3,454 2,632 2,5897820 Revenue Retirement State Share 13,284 16,132 15,413 11,811 11,7618530 Child Nutrition Program 145,593 101,430 127,169 15,000 90,8049351 Food Service Fund Transfer 0 0 0 42,964 28,567

Total Revenue 285,934 197,262 261,318 73,163 210,278

Expenditures

100 Salaries 89,658 88,052 90,164 68,717 67,597200 Employee Benefits 60,244 59,825 67,919 60,774 60,511300 Purchased Professional Services 1,106 1,147 1,019 1,072 1,147400 Purchased Property Services 2,306 5,024 2,307 2,862 5,024500 Other Purchased Services 1,334 1,283 1,376 500 1,283600 Supplies 111,018 84,570 102,443 24,893 73,940700 Property 238 238 238 0 238800 Other Objects 675 538 675 488 538930 Transfer to Food Service Fund 21,695 0 0 0 0


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 1,044 348 0 0 06004 Restricted Fund Balance 117,473 71,524 123,378 0 06005 NonSpendable for Inventory 11,042 14,272 0 0 0


185

Food Service - TCHS - PickeringOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06004 Restricted Fund Balance (7,788) 0 0 0 06005 NonSpendable for Inventory 7,956 7,301 0 0 0


Revenue

6600 Food Service Revenue 97,347 73,025 114,356 1,790 114,3566970 Services Provided to Other Funds 3,822 2,185 3,800 117 3,8007600 Revenue for Milk, Lunch and Breakfast Programs 2,660 1,782 2,444 900 2,4447810 Revenue from Social Security Payments 2,522 2,555 2,733 2,728 2,8007820 Revenue Retirement State Share 9,927 12,572 12,185 12,237 12,7248530 Child Nutrition Program 49,522 45,903 43,136 36,453 43,1369351 Food Service Fund Transfer 21,695 33,777 14,013 97,692 17,916

Total Revenue 187,495 171,799 192,667 151,917 197,176

Expenditures

100 Salaries 66,165 67,483 71,350 71,179 73,122200 Employee Benefits 31,299 35,052 36,311 37,791 38,888300 Purchased Professional Services 822 872 830 872 920400 Purchased Property Services 2,024 2,632 2,024 2,632 2,294500 Other Purchased Services 922 473 965 439 765600 Supplies 78,317 71,812 80,374 38,228 80,374700 Property 238 238 238 238 238800 Other Objects 575 538 575 538 575


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06005 NonSpendable for Inventory 7,301 0 0 0 06006 NonSpendable for Prepaid Expenditures 0 0 0 0 0


186

GatewayOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 356,644 450,167 410,925 310,584 319,9016948 Receipts from Member Districts 1,954,078 1,959,752 2,156,749 2,068,983 2,131,0526980 Revenue from Community Service Activities 631 548 0 0 07810 Revenue from Social Security Payments 42,533 47,468 51,708 49,508 50,6307820 Revenue Retirement State Share 181,219 205,500 230,697 222,260 230,077

Total Revenue 2,535,105 2,663,435 2,850,079 2,651,335 2,731,660

Expenditures

100 Salaries 1,123,606 1,256,466 1,351,721 1,293,960 1,323,371200 Employee Benefits 712,526 735,033 805,308 865,120 882,169300 Purchased Professional Services 134,118 89,973 124,707 75,069 61,274400 Purchased Property Services 100,235 160,189 160,117 160,165 156,235500 Other Purchased Services 9,105 4,675 8,630 4,175 4,175600 Supplies 23,942 26,981 25,500 14,350 13,550700 Property 125 0 0 0 0900 Other Financing Uses 168,293 181,865 201,519 194,675 196,946930 Transfer to Program Stabilization Fund 257,041 213,668 172,577 44,872 93,940


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 6,466 868 0 0 06006 NonSpendable for Prepaid Expenditures 0 183 0 0 0


187

Gordon Early Literacy ProgramOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 2,111 10,687 0 11,696 06006 NonSpendable for Prepaid Expenditures 0 62,853 0 550 0


Revenue

6910 Rentals Revenue 20,075 0 20,000 0 06948 Receipts from Member Districts 94,052 0 0 0 06970 Services Provided to Other Funds 589,863 540,294 609,347 582,343 605,7077810 Revenue from Social Security Payments 4,900 3,486 3,592 2,307 2,3677820 Revenue Retirement State Share 20,751 14,776 16,009 10,380 10,7789310 General Fund Transfer 62,854 0 0 0 0

Total Revenue 792,495 558,556 648,948 595,030 618,852

Expenditures

100 Salaries 129,316 90,267 93,864 60,282 61,837200 Employee Benefits 93,963 47,558 55,801 57,334 58,248300 Purchased Professional Services 7,955 1,738 1,531 1,535 1,547400 Purchased Property Services 396,336 336,842 409,752 404,007 412,994500 Other Purchased Services 45,053 43,637 45,000 44,050 44,050600 Supplies 47,329 36,955 43,000 40,000 40,000800 Other Objects 1,114 0 0 0 0900 Other Financing Uses 0 62,853 0 68 176


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 10,687 11,696 0 0 06006 NonSpendable for Prepaid Expenditures 62,853 550 0 0 0


188

Graduation Equivalency Diploma and Adult Basic Education GrantOriginal Revised Proposed




Revenue

7280 Adult Literacy 16,409 592 17,125 0 07810 Revenue from Social Security Payments 289 (1) 138 0 07820 Revenue Retirement State Share 3,366 2,686 5,239 2,826 2,8268620 Adult Basic Education 28,112 42,880 32,910 25,000 25,000

Total Revenue 48,176 46,157 55,412 27,826 27,826

Expenditures

100 Salaries 29,627 23,600 30,557 16,379 16,379200 Employee Benefits 10,911 6,679 13,584 7,092 7,092300 Purchased Professional Services 309 223 311 223 223500 Other Purchased Services 418 277 461 400 400600 Supplies 3,501 11,671 6,792 1,880 1,880900 Other Financing Uses 3,410 3,707 3,707 1,852 1,852




189

Head Start - CCRES GrantOriginal Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 34,637 8,953 18,850 0 07810 Revenue from Social Security Payments 1,262 99 0 0 07820 Revenue Retirement State Share 3,872 292 0 0 09310 General Fund Transfer 74,359 0 0 0 0

Total Revenue 114,130 9,344 18,850 0 0

Expenditures

100 Salaries 33,362 2,594 0 0 0200 Employee Benefits 18,631 1,187 0 0 0300 Purchased Professional Services 15,040 473 0 0 0400 Purchased Property Services 28,643 0 0 0 0500 Other Purchased Services 18 16 765 0 0600 Supplies 8,109 4,789 17,800 0 0800 Other Objects 399 0 0 0 0900 Other Financing Uses 9,928 285 285 0 0




190

Head Start PA 22Original Revised Proposed




Revenue

6990 Head Start PA 22 (T&TA) 25,037 34,407 45,695 45,695 45,6957820 Revenue Retirement State Share 194,341 192,591 237,172 242,790 242,7908640 Head Start Revenue 3,018,029 2,824,229 3,047,608 3,192,232 3,192,232

Total Revenue 3,237,407 3,051,227 3,330,475 3,480,717 3,480,717

Expenditures

100 Salaries 1,250,629 1,272,364 1,383,328 1,407,224 1,407,224200 Employee Benefits 990,069 886,822 1,102,928 1,117,356 1,117,356300 Purchased Professional Services 247,740 122,519 126,554 193,292 193,292400 Purchased Property Services 412,486 410,078 398,782 417,246 417,246500 Other Purchased Services 20,956 31,988 39,110 38,564 38,564600 Supplies 56,993 94,883 43,537 63,160 63,160800 Other Objects 9,702 3,440 7,104 4,029 4,029900 Other Financing Uses 248,832 229,133 229,132 239,846 239,846




191

Head Start State Supplemental Assistance ProgramOriginal Revised Proposed




Revenue

7299 Revenue - HSSSAP 705,891 1,055,989 995,212 995,212 995,2127820 Revenue Retirement State Share 15,275 19,285 21,103 23,169 23,1697810 Revenue from Social Security Payments 58,795 78,192 94,591 104,518 104,518

Total Revenue 779,961 1,153,466 1,110,906 1,122,899 1,122,899

Expenditures

100 Salaries 403,551 506,832 551,712 605,727 605,727200 Employee Benefits 273,722 344,533 439,553 426,652 426,652300 Purchased Professional Services 26,610 29,632 34,349 30,275 30,275400 Purchased Property Services 61,857 89,994 32,736 41,610 41,610500 Other Purchased Services 1,993 11,363 2,825 5,645 5,645600 Supplies 11,042 168,305 48,470 11,390 11,390800 Other Objects 1,186 2,807 1,261 1,600 1,600

Total Expenditures 779,961 1,153,466 1,110,906 1,122,899 1,122,899



192

Head Start - USDAOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 (15,664)6001 Assigned for Encumbrances 0 863 0 323 06004 Restricted Fund Balance (56,282) (64,372) (86,163) (88,988) (86,163)

Total Beginning Fund Balance (56,282) (63,509) (86,163) (88,665) (101,827)

Revenue

7820 Revenue Retirement State Share 6,829 8,064 9,893 1,900 5,6738530 Child Nutrition Program 391,855 263,597 397,017 46,666 263,597

Total Revenue 398,684 271,661 406,910 48,566 269,270

Expenditures

100 Salaries 45,035 47,283 57,930 11,097 32,559200 Employee Benefits 23,139 23,191 28,524 6,545 16,526300 Purchased Professional Services 38,489 24,644 34,256 5,567 24,643400 Purchased Property Services 306 321 306 306 321500 Other Purchased Services 1,094 1,115 1,090 121 1,115600 Supplies 297,848 200,231 307,268 38,092 200,265800 Other Objects 0 32 0 0 32


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 (15,664) 6096001 Assigned for Encumbrances 863 323 0 0 06004 Restricted Fund Balance (64,372) (88,988) (108,627) (86,163) (108,627)

Total Ending Fund Balance (63,509) (88,665) (108,627) (101,827) (108,018)

193

Home and Community ServicesOriginal Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 81,000 (8,100) 81,000 0 06944 Receipts from Other LEAs in PA 3,321,313 3,539,632 4,400,452 3,386,339 4,555,6186948 Receipts from Member Districts 10,125,093 8,458,385 11,225,357 7,826,597 9,789,3826970 Services Provided to Other Funds 385,108 701,327 400,000 701,000 755,0006980 Revenue from Community Service Activities 9,746,660 9,421,997 9,900,000 9,175,000 10,000,0007500 Other State Grants 184,033 310,904 175,000 260,000 360,0007810 Revenue from Social Security Payments 83,772 87,503 88,368 76,094 72,3967820 Revenue Retirement State Share 358,352 384,716 398,945 348,017 336,7629310 General Fund Transfer 715,354 12,325 697,320 0 0

Total Revenue 25,000,685 22,908,689 27,366,442 21,773,047 25,869,158

Expenditures

100 Salaries 2,271,459 2,372,389 2,356,554 2,032,595 1,942,275200 Employee Benefits 1,454,904 1,364,210 1,391,994 1,377,623 1,271,226300 Purchased Professional Services 20,445,531 18,391,154 22,689,103 16,322,116 19,653,402400 Purchased Property Services 105,720 107,041 104,243 60,884 11,792500 Other Purchased Services 96,560 60,056 106,750 39,020 39,120600 Supplies 95,816 93,504 170,914 191,750 194,556700 Property 171,316 180,859 172,800 0 0800 Other Objects 99 1,722 99 1,500 1,500900 Other Financing Uses 348,876 343,539 373,985 311,137 303,485930 Transfer to Program Stabilization Fund 0 0 0 1,447,540 2,451,802


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 06001 Assigned for Encumbrances 11,052 5,397 0 0 06006 NonSpendable for Prepaid Expenditures 5,851 5,721 0 0 0


194

Homeless Children & Youth - CCRES GrantOriginal Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 4,500 4,950 4,950 5,000 5,000

Total Revenue 4,500 4,950 4,950 5,000 5,000

Expenditures

600 Supplies 4,167 4,583 4,583 5,000 5,000900 Other Financing Uses 333 367 367 0 0




195

IES InitiativesOriginal Revised Proposed




Revenue

6920 Revenue - Donations and Contributions 0 2,793 8,250 4,200 4,200

Total Revenue 0 2,793 8,250 4,200 4,200

Expenditures

300 Purchased Professional Services 0 1,200 1,200 925 925400 Purchased Property Services 0 0 3,365 0 0500 Other Purchased Services 0 982 50 0 0600 Supplies 0 0 3,024 2,939 2,939900 Other Financing Uses 0 611 611 336 336




196

IES - Special ProjectsOriginal Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 2,000 (1,742) 0 0 06944 Receipts from Other LEAs in PA 92,572 83,345 122,400 40,000 40,0006948 Receipts from Member Districts 13,900 132,633 157,897 164,848 70,3006970 Services Provided to Other Funds 53,676 38,411 77,945 80,000 80,0006980 Revenue from Community Service Activities 27,381 25,408 18,844 26,000 26,0007360 Revenue - Safe Schools (5,000) 0 0 0 07810 Revenue from Social Security Payments 3,602 6,280 7,271 8,314 5,1397820 Revenue Retirement State Share 16,095 27,387 32,436 37,334 23,2909310 General Fund Transfer 14,570 14,349 0 52,937 35,055

Total Revenue 218,796 326,071 416,793 409,433 279,784

Expenditures

100 Salaries 97,141 167,216 190,063 217,292 134,305200 Employee Benefits 74,748 101,482 157,008 141,811 99,224300 Purchased Professional Services 16,645 11,171 19,340 14,325 14,425400 Purchased Property Services 926 972 950 985 985500 Other Purchased Services 9,009 1,975 12,315 620 1,320600 Supplies 4,302 18,674 3,020 4,500 8,800900 Other Financing Uses 16,222 24,119 30,857 30,362 20,725930 Transfer to Program Stabilization Fund 0 0 3,240 0 0




197

Joint Purchasing MarketplaceOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 1,185 0 1,246 0 06980 Revenue from Community Service Activities 9,842 16,341 10,340 16,896 17,0127810 Revenue from Social Security Payments 160 173 181 185 1917820 Revenue Retirement State Share 744 808 811 833 871

Total Revenue 11,931 17,322 12,578 17,914 18,074

Expenditures

100 Salaries 4,449 4,716 4,729 4,826 4,982200 Employee Benefits 4,495 4,029 4,687 4,811 4,900300 Purchased Professional Services 29 29 30 30 31400 Purchased Property Services 46 49 51 51 54900 Other Financing Uses 722 706 760 772 791930 Transfer to Program Stabilization Fund 2,190 7,793 2,321 7,424 7,316




198

Juvenile Probation Transition ProgramOriginal Revised Proposed




Revenue

6960 Services Provided Other Local Gov'T Unit 192,633 203,573 222,309 213,946 220,5457810 Revenue from Social Security Payments 5,173 5,392 5,634 5,569 5,7367820 Revenue Retirement State Share 20,642 22,112 24,922 24,799 25,8589310 General Fund Transfer 626 100 0 8,328 7,534

Total Revenue 219,074 231,177 252,865 252,642 259,673

Expenditures

100 Salaries 136,341 142,540 147,250 145,565 149,926200 Employee Benefits 72,512 71,379 82,817 86,336 88,677300 Purchased Professional Services 864 809 874 809 829400 Purchased Property Services 463 486 0 510 0500 Other Purchased Services 1,232 849 1,300 850 1,200600 Supplies 3 35 0 0 0900 Other Financing Uses 7,659 15,079 18,579 18,572 19,041930 Transfer to Program Stabilization Fund 0 0 2,045 0 0




199

Keystone CatalogOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06006 NonSpendable for Prepaid Expenditures 0 1,100 0 1,100 0


Revenue

6944 Receipts from Other LEAs in PA 71,067 32,495 31,160 56,248 56,2486948 Receipts from Member Districts 16,845 8,045 13,000 2,310 2,3106970 Services Provided to Other Funds 522 4,840 522 0 06980 Revenue from Community Service Activities 23,388 14,362 22,000 22,809 22,809

Total Revenue 111,822 59,742 66,682 81,367 81,367

Expenditures

500 Other Purchased Services 21 12 0 12 12600 Supplies 84,928 44,228 50,900 51,282 51,282900 Other Financing Uses 6,796 3,539 4,072 4,104 4,104930 Transfer to Program Stabilization Fund 18,977 11,963 11,710 27,069 25,969


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06006 NonSpendable for Prepaid Expenditures 1,100 1,100 0 0 0


200

Keystone TelepresenceOriginal Revised Proposed




Revenue

7599 Other State Revenue 2,000 2,959 29,972 12,721 12,7219310 General Fund Transfer 3,411 0 0 0 0

Total Revenue 5,411 2,959 29,972 12,721 12,721

Expenditures

300 Purchased Professional Services 0 0 6,110 0 0600 Supplies 597 2,959 23,862 12,721 12,721700 Property 4,413 0 0 0 0900 Other Financing Uses 253 0 0 0 0930 Transfer to Program Stabilization Fund 148 0 0 0 0




201

Law Related EducationOriginal Revised Proposed




Revenue

6980 Revenue from Community Service Activities 2,209 1,885 2,376 1,885 1,8859310 General Fund Transfer 106 0 0 0 0

Total Revenue 2,315 1,885 2,376 1,885 1,885

Expenditures

500 Other Purchased Services 2,144 1,745 2,200 1,745 1,745900 Other Financing Uses 171 140 176 140 140




202

Management Consultation ServiceOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 47,135 11,705 15,000 67,739 72,6056948 Receipts from Member Districts 26,636 28,286 28,173 80,247 85,7946980 Revenue from Community Service Activities 13,494 13,055 13,500 13,500 13,5007810 Revenue from Social Security Payments 117 123 134 3,985 4,1017820 Revenue Retirement State Share 538 571 589 17,798 18,5409310 General Fund Transfer 0 45,849 0 0 14,587

Total Revenue 87,920 99,589 57,396 183,269 209,127

Expenditures

100 Salaries 3,264 3,384 3,484 104,158 107,172200 Employee Benefits 2,451 2,318 2,601 46,451 48,213300 Purchased Professional Services 716 15 765 912 1,134400 Purchased Property Services 46 97 51 612 643500 Other Purchased Services 32,184 32,090 35,448 30,476 35,496600 Supplies 3,337 615 3,700 3,147 1,258800 Other Objects 0 0 0 490 490900 Other Financing Uses 3,360 3,094 3,684 14,126 14,721930 Transfer to Program Stabilization Fund 42,562 0 7,663 40,873 0




203

Mapleton HospitalOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 104,812 135,696 163,449 163,449 168,3526948 Receipts from Member Districts 36,172 34,661 16,560 16,560 16,5606980 Mapleton Hospital 302 0 0 0 07810 Revenue from Social Security Payments 3,023 2,934 2,994 2,760 2,8077820 Revenue Retirement State Share 13,090 12,777 13,485 12,761 13,196

Total Revenue 157,399 186,068 196,488 195,530 200,915

Expenditures

100 Salaries 78,938 77,336 79,296 74,574 76,179200 Employee Benefits 57,386 47,843 50,465 41,997 42,995300 Purchased Professional Services 694 1,837 3,055 3,338 1,849400 Purchased Property Services 509 583 881 612 643500 Other Purchased Services 3,501 1,402 3,675 1,605 1,605600 Supplies 126 8 1,500 50 50900 Other Financing Uses 11,292 57,059 11,584 9,683 9,747930 Transfer to Program Stabilization Fund 4,953 0 46,032 63,671 67,847




204

Migrant Initiatives ProjectOriginal Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 18,685 6,000 6,000 3,300 3,300

Total Revenue 18,685 6,000 6,000 3,300 3,300

Expenditures

300 Purchased Professional Services 0 0 0 2,000 2,000500 Other Purchased Services 16,644 5,556 5,556 1,300 1,300600 Supplies 1,378 0 0 0 0900 Other Financing Uses 663 444 444 0 0




205

Migratory Children Grant - Child Care ServicesOriginal Revised Proposed




Revenue

7250 Migratory Children 94,695 70,312 70,312 26,329 26,3297810 Revenue from Social Security Payments 2,195 1,636 1,542 550 5507820 Revenue Retirement State Share 9,754 7,481 6,940 2,481 2,481

Total Revenue 106,644 79,429 78,794 29,360 29,360

Expenditures

100 Salaries 58,904 43,704 40,253 14,377 14,377200 Employee Benefits 41,051 31,010 33,974 10,223 10,223300 Purchased Professional Services 360 291 206 254 254400 Purchased Property Services 759 0 0 0 0500 Other Purchased Services 193 444 381 1,312 1,312600 Supplies 17 0 0 1,703 1,703900 Other Financing Uses 5,360 3,980 3,980 1,491 1,491




206

Migratory Children Grant - Summer Child Care ServicesOriginal Revised Proposed




Revenue

7250 Migratory Children 57,105 45,582 46,058 17,424 17,4247810 Revenue from Social Security Payments 1,444 1,127 882 376 3767820 Revenue Retirement State Share 6,311 2,584 3,955 1,698 1,698

Total Revenue 64,860 49,293 50,895 19,498 19,498

Expenditures

100 Salaries 37,759 30,030 23,066 9,842 9,842200 Employee Benefits 15,851 8,507 11,749 5,232 5,232300 Purchased Professional Services 0 29 0 0 0500 Other Purchased Services 8,045 8,120 13,473 3,438 3,438900 Other Financing Uses 3,205 2,607 2,607 986 986




207

New InitiativesOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 500,000 0 0 500,000 500,0006006 NonSpendable for Prepaid Expenditures 0 163,854 0 0 0

Total Beginning Fund Balance 500,000 163,854 0 500,000 500,000

Revenue

9310 General Fund Transfer 0 428,188 0 151,525 151,525

Total Revenue 0 428,188 0 151,525 151,525

Expenditures

100 Salaries 0 0 0 0 0200 Employee Benefits 0 0 0 0 0300 Purchased Professional Services 32,375 11,000 0 150,000 150,000500 Other Purchased Services 2 10 0 25 25600 Supplies 86,239 14,969 0 1,500 1,500700 Property 217,530 66,063 0 0 0900 Other Financing Uses 0 0 0 0 0

Total Expenditures 336,146 92,042 0 151,525 151,525

Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 500,000 0 500,000 500,0006006 NonSpendable for Prepaid Expenditures 163,854 0 0 0 0

Total Ending Fund Balance 163,854 500,000 0 500,000 500,000

208

Nourishing NeighborsOriginal Revised Proposed




Revenue

6920 Donations from Private Sources 0 0 0 10,000 0


Expenditures

600 Supplies 0 0 0 10,000 0




209

Occupational Education Initiative GrantsOriginal Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 24,866 33,265 26,853 14,400 22,4008690 Revenue - TANF 34,124 0 3,850 1,500 1,500

Total Revenue 58,990 33,265 30,703 15,900 23,900

Expenditures

500 Other Purchased Services 41,505 19,530 17,598 13,333 15,833600 Supplies 6,080 10,315 9,216 695 5,973700 Property 8,080 1,368 0 0 0800 Other Objects 0 0 1,800 695 695900 Other Financing Uses 3,325 2,052 2,089 1,177 1,399




210

Occupational Education State GrantsOriginal Revised Proposed




Revenue

7220 Vocational Education Subsidy 0 6,588 0 0 07509 Revenue - Supplemental Equipment Grant 75,440 118,780 55,295 167,410 167,4107599 Other State Revenue 0 6,900 0 0 09810 General Fund Intrafund Transfers 0 6,647 0 0 0

Total Revenue 75,440 138,915 55,295 167,410 167,410

Expenditures

300 Purchased Professional Services 0 3,130 0 0 0600 Supplies 1,183 3,770 5,533 0 0700 Property 74,257 132,015 49,762 167,410 167,410




211

Options/TransitionOriginal Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 10,793 3,606 3,300 5,000 2,5006944 Receipts from Other LEAs in PA 1,795,378 1,668,260 2,814,566 2,851,674 2,895,9876948 Receipts from Member Districts 3,419,176 4,032,257 3,168,470 6,088,149 6,312,0306970 Services Provided to Other Funds 0 0 0 0 07810 Revenue from Social Security Payments 144,209 146,571 152,970 193,527 195,6387820 Revenue Retirement State Share 625,240 661,764 683,700 886,272 908,3949310 General Fund Transfer 2,032,522 1,439,202 1,392,413 162,950 48,779

Total Revenue 8,027,318 7,951,660 8,215,419 10,187,572 10,363,328

Expenditures

100 Salaries 3,829,624 3,906,296 4,008,183 5,164,089 5,229,210200 Employee Benefits 2,689,297 2,638,805 2,732,110 3,693,336 3,722,538300 Purchased Professional Services 257,239 199,975 253,256 232,652 298,402400 Purchased Property Services 398,455 380,564 364,205 266,645 242,250500 Other Purchased Services 99,313 87,514 104,242 112,717 113,717600 Supplies 114,776 122,027 122,456 123,500 121,000700 Property 11,439 18,716 2,500 10,000 10,000800 Other Objects 8,696 5,701 2,000 1,810 1,810900 Other Financing Uses 592,401 588,743 626,467 612,220 624,401




212

OVR Connections ClassroomOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06005 NonSpendable for Inventory 480 0 0 0 06006 NonSpendable for Prepaid Expenditures 0 569 0 0 0


Revenue

6944 Receipts from Other LEAs in PA 32,980 (2) 0 0 06948 Receipts from Member Districts 56,297 0 0 0 07599 Other State Revenue 224,975 (7) 0 0 07810 Revenue from Social Security Payments 5,934 0 0 0 07820 Revenue Retirement State Share 25,376 0 0 0 09310 General Fund Transfer 2,001 0 0 0 0

Total Revenue 347,563 (9) 0 0 0

Expenditures

100 Salaries 156,441 0 0 0 0200 Employee Benefits 103,049 0 0 0 0300 Purchased Professional Services 1,183 0 0 0 0400 Purchased Property Services 9,436 0 0 0 0500 Other Purchased Services 695 0 0 0 0600 Supplies 1,259 0 0 0 0800 Other Objects 49,672 0 0 0 0900 Other Financing Uses 25,739 560 0 0 0


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06006 NonSpendable for Prepaid Expenditures 569 0 0 0 0


213

PA Early Head Start Child CareOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 1,796,116 1,997,938 2,182,668 2,340,817 2,340,8176949 Receipts from Tuition 212,886 203,163 100,000 100,000 100,0007810 Revenue from Social Security Payments 19,270 17,345 20,345 19,418 19,4187820 Revenue Retirement State Share 78,386 91,983 91,193 87,600 87,600

Total Revenue 2,106,658 2,310,429 2,394,206 2,547,835 2,547,835

Expenditures

100 Salaries 504,811 521,994 531,892 507,677 507,677200 Employee Benefits 342,931 358,659 399,585 359,539 359,539300 Purchased Professional Services 1,026,707 992,600 1,063,817 1,047,244 1,047,244400 Purchased Property Services 73,840 99,086 74,628 110,483 110,483500 Other Purchased Services 140,866 129,217 146,195 181,244 181,244600 Supplies 16,576 42,719 15,125 187,854 187,854700 Property 0 6,377 0 0 0800 Other Objects 927 1,183 1,285 624 624900 Other Financing Uses 0 158,594 161,679 153,170 153,170




214

PBS Offline Project - SoutheastOriginal Revised Proposed




Revenue

7599 Other State Revenue 0 0 0 85,000 85,0007810 Revenue from Social Security Payments 0 0 0 262 2627820 Revenue Retirement State Share 0 0 0 1,178 1,178

Total Revenue 0 0 0 86,440 86,440

Expenditures

100 Salaries 0 0 0 6,825 6,825200 Employee Benefits 0 0 0 2,942 2,942300 Purchased Professional Services 0 0 0 37,527 37,527500 Other Purchased Services 0 0 0 1,080 1,080600 Supplies 0 0 0 33,074 33,074900 Other Financing Uses 0 0 0 4,992 4,992

Total Expenditures 0 0 0 86,440 86,440



215

Pennsylvania Computer FairOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06002 Assigned Fund Balance 1,826 5,005 0 16,287 0


Revenue

6944 Receipts from Other LEAs in PA 12,000 10,000 11,700 10,000 10,0006890 Pennsylvania Computer Fair 5,000 4,839 0 4,000 4,000

Total Revenue 17,000 14,839 11,700 14,000 14,000

Expenditures

500 Other Purchased Services 391 7 0 287 0600 Supplies 13,430 3,550 11,700 30,000 14,000


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06002 Assigned Fund Balance 5,005 16,287 0 0 0


216

Pennsylvania Inspired Leadership Initiative (PIL)Original Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 241,772 194,702 240,839 211,025 211,025

Total Revenue 241,772 194,702 240,839 211,025 211,025

Expenditures

300 Purchased Professional Services 192,033 159,260 189,525 209,025 209,025500 Other Purchased Services 1,645 1,150 1,600 1,200 1,200600 Supplies 48,094 34,292 49,714 800 800




217

Practical NursingOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 7,411 0 0 7,609 06006 NonSpendable for Prepaid Expenditures 0 1,372 0 120 0


Revenue

6500 Interest 5,682 2,282 3,483 98 2,2826700 Revenue from Student Activities 42,714 56,394 31,275 49,623 57,9636821 Revenue - Perkins Funds 41,482 21,688 45,000 44,818 44,0006920 Contributions & Donations from Private Sources 19,006 8,103 5,000 0 06940 Tuition Revenue 85,303 66,679 162,029 -482 71,3826990 Miscellaneous Revenue 891 495 900 900 9007220 Vocational Education Subsidy 152,050 145,853 150,000 152,315 150,0007500 Other State Grants 0 15 0 0 07810 Revenue from Social Security Payments 34,479 33,606 34,975 32,203 32,9807820 Revenue Retirement State Share 142,324 144,426 156,863 145,450 151,3438521 Vocational Education - Operating Expenditures 1,356,034 1,505,611 1,525,773 1,357,461 1,628,1829720 Transfers from Primary Government 81,060 0 0 244,838 0

Total Revenue 1,961,025 1,985,152 2,115,298 2,027,224 2,139,032

Expenditures

100 Salaries 929,819 918,173 921,370 849,148 872,749200 Employee Benefits 498,568 468,870 563,715 579,317 598,580300 Purchased Professional Services 31,528 39,417 39,804 37,754 37,865400 Purchased Property Services 112,249 132,697 114,534 171,250 172,383500 Other Purchased Services 34,726 33,889 38,370 33,870 36,370600 Supplies 198,866 187,443 202,646 213,126 214,492700 Property 10,985 5,891 26,847 5,891 5,891800 Other Objects 4,615 4,789 4,830 4,830 4,830900 Other Financing Uses 145,708 143,293 145,770 139,767 143,605930 Transfer to Program Stabilization Fund 0 44,333 57,412 0 52,267


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 7,609 0 0 06006 NonSpendable for Prepaid Expenditures 1,372 120 0 0 0


218

PRE-K CountsOriginal Revised Proposed




Revenue

7292 Pre-K Counts Revenue 687,079 1,146,200 1,063,125 1,063,125 1,063,1257810 Revenue from Social Security Payments 14,490 23,053 22,545 24,371 24,3717820 Revenue Retirement State Share 52,073 90,891 101,057 109,937 109,937

Total Revenue 753,642 1,260,144 1,186,727 1,197,433 1,197,433

Expenditures

100 Salaries 382,699 611,380 589,424 637,133 637,133200 Employee Benefits 220,148 372,856 454,641 437,310 437,310300 Purchased Professional Services 50,069 45,981 58,550 35,382 35,382400 Purchased Property Services 54,123 101,054 42,699 61,794 61,794500 Other Purchased Services 6,763 10,154 7,800 7,725 7,725600 Supplies 39,582 117,838 33,213 17,589 17,589800 Other Objects 258 881 400 500 500

Total Expenditures 753,642 1,260,144 1,186,727 1,197,433 1,197,433



219

Preschool Special Education Early Intervention ServicesOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 9,514 78,489 0 20,432 06004 Restricted Fund Balance 1,324,887 556,224 658,229 1,718,485 1,763,2416005 NonSpendable for Inventory 0 0 0 0 06006 NonSpendable for Prepaid Expenditures 10,452 23,516 0 24,324 0

Total Beginning Fund Balance 1,344,853 658,229 658,229 1,763,241 1,763,241

Revenue

6510 Interest Income 25,324 2,374 1,500 1,500 1,5006944 Receipts from Other LEAs in PA 26,199 12,031 50,000 0 06948 Receipts from Member Districts 1,747,825 1,398,497 1,796,805 1,256,863 1,256,8636970 Services Provided to Other Funds 141,174 102,209 150,000 100,000 100,0006980 Revenue from Community Service Activities 14,473 15,036 20,000 0 06990 Miscellaneous Revenue 0 290 0 0 07272 Revenue-Early Intervention 17,662,692 19,248,842 19,248,842 19,257,412 19,257,4127599 Other State Revenue 114 0 0 0 07810 Revenue from Social Security Payments 402,195 411,706 439,100 443,147 443,1477820 Revenue Retirement State Share 1,795,705 1,881,345 1,968,201 2,001,158 2,001,1589310 General Fund Transfer 742,000 790,000 0 628,642 628,642

Total Revenue 22,557,701 23,862,330 23,674,448 23,688,722 23,688,722

Expenditures

100 Salaries 10,853,186 11,110,223 11,479,738 11,361,160 11,361,160200 Employee Benefits 7,587,073 7,182,929 8,270,866 8,104,840 8,104,840300 Purchased Professional Services 2,497,511 2,074,260 1,602,971 1,704,544 1,704,544400 Purchased Property Services 708,823 712,629 662,159 773,608 773,608500 Other Purchased Services 250,237 165,127 235,060 200,435 200,435600 Supplies 161,665 84,341 126,672 116,810 116,810700 Property 1,664 1,699 0 0 0800 Other Objects 378 270 315 850 850900 Other Financing Uses 0 0 0 0 0930 Transfer to Program Stabilization Fund 1,183,788 1,425,840 1,296,667 1,426,475 1,426,475


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 78,489 20,432 0 0 06004 Restricted Fund Balance 556,224 1,718,485 658,229 1,763,241 1,763,2416006 NonSpendable for Prepaid Expenditures 23,516 24,324 0 0 0

Total Ending Fund Balance 658,229 1,763,241 658,229 1,763,241 1,763,241

220

Preschool Special Education GEER GrantOriginal Revised Proposed




Revenue

8742 Governor's Education Emergency Relief Fund 0 0 0 381,051 0


Expenditures

300 Purchased Professional Services 0 0 0 215,250 0400 Purchased Property Services 0 0 0 31,625 0600 Supplies 0 0 0 105,950 0900 Other Financing Uses 0 0 0 28,226 0930 Transfer to Program Stabilization Fund 0 0 0 0 0




221

Preschool Special Education Initiative GrantsOriginal Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 17,234 16,094 16,400 9,300 9,3006944 Receipts from Other LEAs in PA 15,000 15,000 15,000 0 07810 Revenue from Social Security Payments 1,323 0 0 0 07820 Revenue Retirement State Share 5,283 0 0 0 09310 General Fund Transfer 72,168 0 0 0 0

Total Revenue 111,008 31,094 31,400 9,300 9,300

Expenditures

100 Salaries 32,080 0 0 0 0200 Employee Benefits 35,307 0 0 0 0300 Purchased Professional Services 27,499 27,672 26,947 9,300 9,300400 Purchased Property Services 2,186 0 0 0 0500 Other Purchased Services 1,462 0 0 0 0600 Supplies 5,245 1,913 2,944 0 0800 Other Objects 833 0 0 0 0900 Other Financing Uses 6,396 1,509 1,509 0 0




222

Prison Education ProgramOriginal Revised Proposed




Revenue

6948 Receipts from Member Districts 207,192 221,343 249,957 241,003 243,4017810 Revenue from Social Security Payments 4,742 5,068 5,883 6,015 6,0697820 Revenue Retirement State Share 22,348 24,762 26,363 27,139 27,711

Total Revenue 234,282 251,173 282,203 274,157 277,181

Expenditures

100 Salaries 133,700 144,424 153,760 157,221 158,611200 Employee Benefits 76,439 80,292 102,154 91,215 92,507300 Purchased Professional Services 492 501 459 630 648400 Purchased Property Services 2,053 2,110 2,802 2,483 2,583500 Other Purchased Services 1,335 1,807 1,340 1,800 1,800600 Supplies 770 1,122 800 500 500700 Property 0 0 0 0 0800 Other Objects 0 0 0 0 0900 Other Financing Uses 17,183 18,421 20,888 20,308 20,532930 Transfer to Program Stabilization Fund 1,934 2,872 0




223

Professional LearningOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 1,966 4,140 0 22,368 06006 NonSpendable for Prepaid Expenditures 550 550 0 0 0


Revenue

6920 Contributions & Donations from Private Sources 5,292 1,943 0 0 06944 Receipts from Other LEAs in PA 31,301 59,852 49,884 63,762 66,0006948 Receipts from Member Districts 51,945 108,216 95,588 109,100 112,0006949 Receipts from Tuition 214,093 214,562 211,905 216,000 222,0006970 Services Provided to Other Funds 59,452 57,665 110,318 60,660 63,2506980 Revenue from Community Service Activities 67,262 96,065 68,750 102,500 108,0007810 Revenue from Social Security Payments 5,672 6,509 7,872 7,217 7,1477820 Revenue Retirement State Share 25,067 28,983 35,105 32,373 32,4549810 General Fund Intrafund Transfers 78,355 16,860 84,267 2,500 2,950

Total Revenue 538,439 590,655 663,689 594,112 613,801

Expenditures

100 Salaries 151,067 170,168 205,691 188,472 186,714200 Employee Benefits 122,335 112,037 126,455 135,899 135,721300 Purchased Professional Services 164,790 196,975 219,016 229,395 222,395400 Purchased Property Services 4,551 4,714 5,049 1,450 4,450500 Other Purchased Services 5,688 5,159 3,501 1,650 2,050600 Supplies 45,055 40,022 52,365 12,359 15,414800 Other Objects 3,150 1,450 2,450 1,590 1,590900 Other Financing Uses 39,629 42,452 49,162 45,665 45,467




224

Professional Mentor BudgetOriginal Revised Proposed




Revenue

6970 Services Provided to Other Funds 270,310 258,666 378,000 280,000 300,0007810 Revenue from Social Security Payments 8,258 10,394 10,515 7,416 7,5047820 Revenue Retirement State Share 36,571 46,529 47,128 33,459 34,2689310 General Fund Transfer 85,961 159,118 48,353 8,355 754

Total Revenue 401,100 474,707 483,996 329,230 342,526

Expenditures

100 Salaries 219,919 273,981 274,874 193,843 196,145200 Employee Benefits 132,403 153,292 154,560 100,691 102,527300 Purchased Professional Services 1,755 2,965 2,125 2,834 2,854400 Purchased Property Services 1,299 1,818 1,530 1,020 1,072500 Other Purchased Services 9,607 5,941 9,495 4,755 8,755600 Supplies 4,436 1,547 3,560 1,700 5,800700 Property 1,946 0 2,000 0 0800 Other Objects 24 0 0 0 0900 Other Financing Uses 29,711 35,163 35,852 24,387 25,373




225


2018-19 2019-20 2020-21 2020-21 2021-22



Revenue

6944 Receipts from Other LEAs in PA 100,506 0 0 0 06948 Receipts from Member Districts 99,072 0 0 0 07810 Revenue from Social Security Payments 3,421 0 0 0 07820 Revenue Retirement State Share 15,809 0 0 0 0


Expenditures

100 Salaries 94,579 0 0 0 0200 Employee Benefits 65,402 0 0 0 0300 Purchased Professional Services 24,998 0 0 0 0400 Purchased Property Services 1,194 0 0 0 0500 Other Purchased Services 6 0 0 0 0600 Supplies 269 0 0 0 0900 Other Financing Uses 14,916 0 0 0 0930 Transfer to Program Stabilization Fund 17,444 0 0 0 0




Project Search

226

PSERS Stabilization - IUOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06003 Committed Fund Balance 3,784,089 2,944,838 0 2,067,715 1,121,392

Total Beginning Fund Balance 3,784,089 2,944,838 0 2,067,715 1,121,392

Revenue

9322 PSERS Stabilization Transfer-Spec Fund (324,063) (330,843) 0 (327,904) (346,982)9352 PSERS Stabilization Transfer-Food Serv (6,327) (6,335) 0 (6,958) (7,225)9812 PSERS Stabilization Transfer (508,861) (539,945) 0 (611,461) (621,765)

Total Revenue (839,251) (877,123) 0 (946,323) (975,972)

Expenditures100 Salaries 0 0 0 0 0900 Other Financing Uses 0 0 0 0 0930 Transfer to Program Stabilization Fund 0 0 0 0 0

Total Expenditures 0 0 0 0 0

Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06003 Committed Fund Balance 2,944,838 2,067,715 0 1,121,392 145,420

Total Ending Fund Balance 2,944,838 2,067,715 0 1,121,392 145,420

227

PSERS Stabilization - TCHSOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06003 Committed Fund Balance 1,059,525 886,022 0 710,939 530,399

Total Beginning Fund Balance 1,059,525 886,022 0 710,939 530,399

Revenue

9812 PSERS Stabilization Transfer (173,503) (175,083) 0 (180,540) (187,306)

Total Revenue (173,503) (175,083) 0 (180,540) (187,306)

Expenditures100 Salaries 0 0 0 0 0900 Other Financing Uses 0 0 0 0 0950 Transfer to Program Stabilization Fund 0 0 0 0 0

Total Expenditures 0 0 0 0 0

Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06003 Committed Fund Balance 886,022 710,939 0 530,399 343,093

Total Ending Fund Balance 886,022 710,939 0 530,399 343,093

228

Public Relations ConsultationOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06006 NonSpendable for Prepaid Expenditures 1,000 0 0 0 0

Total Beginning Fund Balance 1,000 0 0 0 0

Revenue

6944 Receipts from Other LEAs in PA 22,151 1,681 22,000 32,594 57,2846948 Receipts from Member Districts 108,049 114,851 118,779 146,507 175,8406970 Services Provided to Other Funds 141,565 105,219 153,900 105,000 108,1506980 Revenue from Community Service Activities 24,906 16,732 25,650 33,000 33,9907810 Revenue from Social Security Payments 2,634 3,322 3,167 4,833 6,2927820 Revenue Retirement State Share 10,466 13,523 14,010 21,579 28,377

Total Revenue 309,771 255,328 337,506 343,513 409,933

Expenditures

100 Salaries 68,793 86,750 82,758 126,308 164,474200 Employee Benefits 36,869 42,499 35,341 68,032 97,579300 Purchased Professional Services 6,140 4,346 8,639 6,652 6,818400 Purchased Property Services 2,149 2,201 2,287 1,125 3,477500 Other Purchased Services 132,935 95,050 151,520 75,020 101,220600 Supplies 6,428 5,204 7,000 6,000 6,000800 Other Objects 0 0 500 0 0900 Other Financing Uses 20,265 18,884 23,044 22,651 30,365930 Transfer to Program Stabilization Fund 37,192 394 26,417 37,725 0




229

REACH/CAREOriginal Revised Proposed




Revenue

6920 Contributions & Donations from Private Sources 9,630 9,630 9,630 0 06944 Receipts from Other LEAs in PA 389,846 198,587 462,294 209,101 267,1686948 Receipts from Member Districts 1,101,214 1,126,966 1,178,579 1,254,195 1,402,0956980 Revenue from Community Service Activities 191,060 202,192 210,000 170,000 180,0007810 Revenue from Social Security Payments 36,431 39,346 41,943 39,253 40,2817820 Revenue Retirement State Share 160,312 177,624 188,365 175,718 182,5479310 General Fund Transfer 232,311 534,422 197,449 429,788 247,320

Total Revenue 2,120,804 2,288,767 2,288,260 2,278,055 2,319,411

Expenditures

100 Salaries 985,576 1,061,511 1,109,317 1,025,993 1,052,866200 Employee Benefits 619,695 620,907 659,536 680,132 689,141300 Purchased Professional Services 133,512 130,799 135,015 118,538 120,743400 Purchased Property Services 52,146 50,593 55,839 41,895 38,720500 Other Purchased Services 13,106 11,425 12,501 10,770 11,970600 Supplies 13,252 14,082 15,965 15,125 16,325800 Other Objects 142,153 233,080 127,800 217,273 216,600900 Other Financing Uses 156,755 169,791 172,287 170,080 173,046




230

Reading School District Special Education LeadershipOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 22,490 5 0 0 0

Total Beginning Fund Balance 22,490 5 0 0 0

Revenue

6920 Contributions & Donations from Private Sources 12,000 13,200 13,200 0 06944 Receipts from Other LEAs in PA 1,179,666 998,146 1,028,177 766,258 593,8247810 Revenue from Social Security Payments 30,674 27,079 26,390 19,980 15,6177820 Revenue Retirement State Share 119,769 109,555 117,620 90,912 75,0429310 General Fund Transfer 52,812 36,783 0 3,985 26,768

Total Revenue 1,394,921 1,184,763 1,185,387 881,135 711,251

Expenditures

100 Salaries 815,967 720,707 719,341 552,703 449,039200 Employee Benefits 392,832 342,472 352,381 255,473 201,947300 Purchased Professional Services 77,198 13,989 13,956 268 251400 Purchased Property Services 3,704 2,624 2,550 0 0500 Other Purchased Services 21,586 13,472 21,400 6,852 6,852600 Supplies 887 3,035 1,301 150 150800 Other Objects 239 708 240 710 710900 Other Financing Uses 104,993 87,761 74,218 64,979 52,302

Total Expenditures 1,417,406 1,184,768 1,185,387 881,135 711,251



231

SAT Preparation ProgramOriginal Revised Proposed




Revenue

6949 Receipts from Tuition 4,950 2,877 5,569 0 07810 Revenue from Social Security Payments 19 11 47 0 07820 Revenue Retirement State Share 0 0 208 0 0

Total Revenue 4,969 2,888 5,824 0 0

Expenditures

100 Salaries 496 284 1,208 0 0200 Employee Benefits 42 24 507 0 0300 Purchased Professional Services 130 409 0 0 0500 Other Purchased Services 54 14 55 0 0600 Supplies 686 348 3,623 0 0900 Other Financing Uses 113 86 431 0 0930 Transfer to Program Stabilization Fund 3,448 1,723 0 0 0




232

School Based ACCESS ProgramOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 14,792 0 0 225 06004 Restricted Fund Balance 2,974,726 3,925,873 3,837,687 5,790,553 3,896,4086006 NonSpendable for Prepaid Expenditures 830 2,688 0 0 0

Total Beginning Fund Balance 2,990,348 3,928,561 3,837,687 5,790,778 3,896,408

Revenue

6510 Interest Income 33,590 19,899 33,000 30,000 30,0006944 Receipts from Other LEAs in PA 35,977 32,067 34,000 29,000 29,0006948 Receipts from Member Districts 110,972 95,380 110,000 90,000 90,0006970 Services Provided from Other Funds 9,927 5,573 10,000 5,600 5,6006980 Revenue from Community Service Activities 375 853 0 500 5007820 Revenue Retirement State Share 85,901 87,145 101,350 110,442 114,6008810 Revenue - Medical Asst. Reimb.ACCESS 4,821,487 3,850,011 4,000,000 1,500,000 2,500,0008820 Revenue - Access - Administration Reimbursement 445,686 719,005 440,000 500,000 500,0008830 Revenue - Access - Early Intervention 742,000 790,000 650,000 648,642 648,642

Total Revenue 6,285,915 5,599,933 5,378,350 2,914,184 3,918,342

Expenditures

100 Salaries 521,490 544,989 592,795 642,197 658,367200 Employee Benefits 381,725 329,247 409,864 441,541 450,485300 Purchased Professional Services 257,606 246,997 285,696 752,061 671,836400 Purchased Property Services 21,626 19,932 27,893 438,805 406,316500 Other Purchased Services 24,177 32,185 15,412 24,050 24,950600 Supplies 156,368 182,803 117,275 313,258 252,754700 Property 64,441 53,566 72,000 41,800 32,500800 Other Objects 3,178,269 1,537,997 3,308,200 1,506,200 1,506,200900 Other Financing Uses 742,000 790,000 650,000 648,642 648,642


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 225 0 0 06004 Restricted Fund Balance 3,925,873 5,790,553 3,736,902 3,896,408 3,162,7006006 NonSpendable for Prepaid Expenditures 2,688 0 0 0 0

Total Ending Fund Balance 3,928,561 5,790,778 3,736,902 3,896,408 3,162,700

233

Special EducationOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 58,537 160,961 0 112,755 06006 NonSpendable for Prepaid Expenditures 4,000 5,139 0 15,695 0


Revenue

6500 Interest 162,728 165,018 150,000 165,000 165,0006920 Contributions & Donations from Private Sources 728 2,000 0 0 06944 Receipts from Other LEAs in PA 8,519,850 8,979,981 8,867,000 8,980,862 10,046,8086948 Receipts from Member Districts 26,060,209 26,819,253 26,899,963 26,952,579 27,041,0736960 Services Provided Other Local Gov'T Unit 11,461 0 10,000 0 06970 Services Provided to Other Funds 659,258 588,221 600,000 590,000 590,0006980 Revenue from Community Service Activities 161,705 52,183 150,000 50,000 50,0006990 Miscellaneous Revenue 48,234 2,442 20,000 2,500 2,5007271 Revenue-Special Education 2,581,855 2,707,924 2,581,855 2,707,924 2,707,9247810 Revenue from Social Security Payments 754,898 768,686 813,836 766,263 808,4927820 Revenue Retirement State Share 3,350,284 3,498,328 3,681,165 3,484,644 3,732,8149610 General Fund Transfers 964,305 0 918,431 0 0

Total Revenue 43,275,515 43,584,036 44,692,250 43,699,772 45,144,611

Expenditures

100 Salaries 20,539,091 20,930,498 21,572,309 20,288,881 21,476,200200 Employee Benefits 13,968,257 12,992,042 13,676,077 13,990,168 14,737,779300 Purchased Professional Services 3,218,515 3,226,302 3,832,935 3,099,363 3,173,068400 Purchased Property Services 2,106,043 2,144,640 876,924 570,614 538,087440 Building Rental Reimbursement to Authority (CDC) 0 0 1,376,383 1,376,382 647,556500 Other Purchased Services 406,014 334,509 405,155 190,734 270,729600 Supplies 444,036 415,177 472,383 503,433 501,947700 Property 109,176 56,107 22,000 15,000 15,000800 Other Objects 8,918 7,490 6,210 2,478 2,528900 Other Financing Uses 2,371,902 3,514,921 2,451,874 3,791,169 3,781,717




234

Special Education InitiativesOriginal Revised Proposed




Revenue

6832 Federal IDEA Funds Pass Thru (6,832) 0 0 0 06920 Contributions & Donations from Private Sources 13,908 35,864 22,780 29,450 29,4506944 Receipts from Other LEAs in PA 32,289 2,393 7,000 0 0

Total Revenue 39,365 38,257 29,780 29,450 29,450

Expenditures

300 Purchased Professional Services 5,179 9,725 3,081 6,430 6,430500 Other Purchased Services 8,338 2,160 9,000 0 0600 Supplies 12,038 24,834 8,568 23,020 23,020700 Property 11,659 0 7,593 0 0900 Other Financing Uses 2,151 1,538 1,538 0 0




235

Special Education TransportationOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 0 0 244 06004 Restricted Fund Balance 124,010 117,388 0 360,484 06006 NonSpendable for Prepaid Expenditures 105 105 0 0 0


Revenue

6500 Interest 6,389 5,544 6,504 3,527 3,6396961 Services Provided Other PA LEAs-Transp. 66,156 30,031 0 0 07310 Revenue-Transportation 1,444,931 25,970 1,586,520 0 07313 Revenue-Transportation 0 1,442,339 0 1,213,274 1,604,2057810 Revenue from Social Security Payments 10,292 10,561 11,902 11,425 12,0507820 Revenue Retirement State Share 46,597 48,642 55,508 55,017 57,233

Total Revenue 1,574,365 1,563,087 1,660,434 1,283,243 1,677,127

Expenditures

100 Salaries 290,648 294,989 327,127 322,129 330,977200 Employee Benefits 200,520 182,135 221,279 235,089 240,031300 Purchased Professional Services 10,498 10,522 14,300 14,700 12,800400 Purchased Property Services 1,911 1,499 2,500 2,500 1,700500 Other Purchased Services 954,986 727,777 965,400 939,900 960,000600 Supplies 3,803 4,156 5,400 5,200 5,100800 Other Objects 1,511 1,007 2,400 2,300 1,900900 Other Financing Uses 117,110 97,767 122,028 122,153 124,619


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 244 0 0 06004 Restricted Fund Balance 117,388 360,484 0 0 06006 NonSpendable for Prepaid Expenditures 105 0 0 0 0


236

Special EventsOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 0 0 11,004 06006 NonSpendable for Prepaid Expenditures 0 1,000 0 6,277 0


Revenue

6920 Contributions & Donations from Private Sources 56,457 59,515 59,829 58,000 58,0006944 Receipts from Other LEAs in PA 4,105 200 4,100 724 4,1006948 Receipts from Member Districts 1,800 200 1,800 1,800 1,8006960 Services Provided Other Local Gov'T Unit 23,206 20,409 23,500 20,757 29,7256970 Services Provided to Other Funds 100 0 0 0 06980 Revenue from Community Service Activities 14,304 9,008 14,500 1,050 4,8757599 Other State Revenue 0 0 5,500 0 5,5007810 Revenue from Social Security Payments 299 367 397 240 2487820 Revenue Retirement State Share 585 609 1,776 1,079 1,1289310 General Fund Transfer 18,529 11,328 18,593 0 91

Total Revenue 119,385 101,636 129,995 83,650 105,467

Expenditures

100 Salaries 7,814 9,602 10,347 6,250 6,452200 Employee Benefits 1,783 1,982 4,322 2,850 2,810300 Purchased Professional Services 28,729 32,819 34,683 20,700 25,365400 Purchased Property Services 21,912 15,987 17,410 100 16,875500 Other Purchased Services 13,328 4,559 28,020 3,425 13,180600 Supplies 29,707 11,135 20,839 32,227 28,875800 Other Objects 8,203 6,769 8,500 7,350 8,500900 Other Financing Uses 6,909 2,502 5,874 1,104 3,410930 Transfer to Program Stabilization Fund 0 0 0 26,925 0




237

Statewide System of SupportOriginal Revised Proposed




Revenue

7360 Revenue - School Climate 6,250 0 46,500 0 07504 Revenue - Support Effective Standards 35,750 56,545 96,354 49,545 49,5457599 Other State Revenue 64,895 96,354 0 0 08514 Revenue - Title I 22,400 17,655 90,450 35,605 35,6058515 Revenue - Title II 15,200 43,016 08517 Revenue - 21st Century 28,276 19,734 0 41,500 41,5008742 Governors Emergency Education Fund 0 0 0 211,354 211,354

Total Revenue 172,771 233,304 233,304 338,004 338,004

Expenditures

300 Purchased Professional Services 167,892 227,348 229,528 316,637 316,637900 Other Financing Uses 4,879 5,956 3,776 21,367 21,367




238

STEM Leadership Academy - Teacher in the Workplace ProgramOriginal Revised Proposed




Revenue

8660 Job Training Part Act (JTPA) 45,000 0 45,000 0 07820 Revenue Retirement State Share 43 0 0 0 0

Total Revenue 45,043 0 45,000 0 0

Expenditures

100 Salaries 250 0 0 0 0200 Employee Benefits 107 0 0 0 0300 Purchased Professional Services 39,851 0 38,367 0 0500 Other Purchased Services 17 0 500 0 0600 Supplies 4,818 0 2,800 0 0900 Other Financing Uses 0 0 3,333 0 0

Total Expenditures 45,043 0 45,000 0 0



239

Substitute CallingOriginal Revised Proposed




Revenue

6948 Receipts from Member Districts 2,991 0 0 0 06970 Services Provided to Other Funds 15,829 15,803 16,000 15,800 15,8006980 Revenue from Community Service Activities 85,545 84,682 86,000 85,000 86,0007810 Revenue from Social Security Payments 1,009 1,212 1,245 984 9947820 Revenue Retirement State Share 4,650 6,144 6,333 5,078 5,306

Total Revenue 110,024 107,841 109,578 106,862 108,100

Expenditures

100 Salaries 29,679 37,291 38,299 30,455 31,413200 Employee Benefits 17,856 20,686 23,039 19,057 19,548300 Purchased Professional Services 35,329 42,892 41,083 46,083 51,086400 Purchased Property Services 273 255 153 153 161500 Other Purchased Services 1 2 0 0 0900 Other Financing Uses 3,326 4,046 4,103 3,814 4,067930 Transfer to Program Stabilization Fund 23,560 2,669 2,901 7,300 1,825




240

Summer Career AcademiesOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 3,490 4,728 0 2,566 06006 NonSpendable for Prepaid Expenditures 6,984 4,574 0 1,405 0


Revenue

6920 Contributions & Donations from Private Sources 4,500 4,950 4,950 2,500 2,5006949 Receipts from Tuition 101,931 79,488 126,625 81,348 120,5006970 Services Provided to Other Funds 101,777 76,000 113,982 76,437 91,3757810 Revenue from Social Security Payments 5,134 3,958 6,084 3,743 5,1837820 Revenue Retirement State Share 14,565 13,015 27,260 16,881 23,6649310 General Fund Transfer 4,147 0 0 0 0

Total Revenue 232,054 177,411 278,901 180,909 243,222

Expenditures

100 Salaries 134,680 103,560 158,981 97,790 135,438200 Employee Benefits 39,184 33,665 66,339 42,542 58,915300 Purchased Professional Services 12,959 6,333 34 6,034 6,034400 Purchased Property Services 0 486 0 500 500500 Other Purchased Services 2,093 1,035 3,304 2,004 2,004600 Supplies 27,034 0 29,583 22,315 22,315700 Property 0 22,976 0 0 0900 Other Financing Uses 17,276 0 20,660 13,695 18,016930 Transfer to Program Stabilization Fund 0 14,687 0 0 0




241

TCHS - Special Education ProgramsOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 392,895 315,810 396,915 271,768 279,9216948 Receipts from Member Districts 3,144,296 3,146,646 3,286,127 2,898,479 2,929,0866980 Revenue from Community Service Activities (942) 0 0 0 07810 Revenue from Social Security Payments 77,487 76,296 81,742 73,274 74,3457820 Revenue Retirement State Share 344,776 346,689 365,062 329,292 338,731

Total Revenue 3,958,512 3,885,441 4,129,846 3,572,813 3,622,083

Expenditures

100 Salaries 2,087,001 2,040,781 2,136,618 1,915,451 1,946,588200 Employee Benefits 1,384,712 1,267,232 1,303,358 1,250,680 1,271,292300 Purchased Professional Services 41,910 34,119 32,788 20,302 19,552400 Purchased Property Services 33,030 33,532 25,235 7,483 0500 Other Purchased Services 23,255 15,090 22,404 12,925 14,225600 Supplies 9,490 10,146 8,724 5,400 5,450900 Other Financing Uses 286,352 272,072 290,857 256,979 260,569930 Transfer to Program Stabilization Fund 92,029 212,979 309,862 103,816 104,407




242

TEACHOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 13,989 16,452 0 1,451 06006 NonSpendable for Prepaid Expenditures 725 42 0 183 0


Revenue

6944 Receipts from Other LEAs in PA 336,332 506,234 473,664 518,406 529,4586948 Receipts from Member Districts 1,649,755 1,811,691 2,152,680 1,797,324 1,880,3807810 Revenue from Social Security Payments 42,817 46,511 49,805 46,560 49,6327820 Revenue Retirement State Share 187,213 207,232 224,023 214,059 231,4259310 General Fund Transfer 83,862 0 0 0 0

Total Revenue 2,299,979 2,571,668 2,900,172 2,576,349 2,690,895

Expenditures

100 Salaries 1,151,828 1,260,333 1,319,822 1,255,131 1,339,686200 Employee Benefits 701,587 760,386 838,807 843,923 883,138300 Purchased Professional Services 236,142 204,168 209,253 150,687 201,187400 Purchased Property Services 20,787 45,402 40,060 30,499 27,010500 Other Purchased Services 4,340 1,909 3,110 1,835 1,835600 Supplies 9,195 16,053 8,500 15,550 16,050700 Property 4,083 0 0 0 0900 Other Financing Uses 170,237 298,277 197,341 183,810 197,512930 Transfer to Program Stabilization Fund 0 0 283,279 96,548 24,477




243

Therapy ConnectOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 1,051 1,0516006 NonSpendable for Prepaid Expenditures 750 0 0 0 0

Total Beginning Fund Balance 750 0 0 1,051 1,051

Revenue

6920 Contributions & Donations from Private Sources 0 0 0 0 06944 Receipts from Other LEAs in PA 35,191 152,052 56,881 0 06970 Services Provided to Other Funds 0 3,705 0 0 06980 Revenue from Community Service Activities 84,883 79,541 102,709 0 07810 Revenue from Social Security Payments 15 3,569 459 0 07820 Revenue Retirement State Share 67 16,655 2,058 0 09310 General Fund Transfer 21,679 32,895 19,555 0 0

Total Revenue 141,835 288,417 181,662 0 0

Expenditures

100 Salaries 400 97,140 12,000 0 0200 Employee Benefits 161 48,116 5,007 0 0300 Purchased Professional Services 88,310 91,963 105,801 0 0400 Purchased Property Services 12,416 10,610 8,262 0 0500 Other Purchased Services 19,158 7,827 23,126 0 0600 Supplies 11,578 10,424 14,010 0 0900 Other Financing Uses 10,562 21,286 13,456 0 0


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 1,051 0 1,051 1,051

Total Ending Fund Balance 0 1,051 0 1,051 1,051

244

Third Party Driver's License Testing CenterOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 14,695 0 0 06006 NonSpendable for Prepaid Expenditures 0 4,200 0 0 0


Revenue

6980 Revenue from Community Service Activities 1,424 88,462 263,700 0 07810 Revenue from Social Security Payments 455 4,673 3,838 0 07820 Revenue Retirement State Share 1,687 19,429 8,413 0 09310 General Fund Transfer 80,007 147,337 31,920 0 0

Total Revenue 83,573 259,901 307,871 0 0

Expenditures

100 Salaries 12,206 126,907 149,515 0 0200 Employee Benefits 9,002 75,157 96,516 0 0300 Purchased Professional Services 1,296 2,805 2,056 0 0400 Purchased Property Services 0 18,738 19,180 0 0500 Other Purchased Services 3,941 20,468 13,800 0 0600 Supplies 8,512 4,278 1,000 0 0700 Property 12,193 9,425 0 0 0900 Other Financing Uses 17,528 20,622 25,804 0 0


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 14,695 396 0 0 06006 NonSpendable for Prepaid Expenditures 4,200 0 0 0 0


245

Title I - DelinquentOriginal Revised Proposed




Revenue

7820 Revenue Retirement State Share 13,612 8,611 5,474 5,039 5,0398514 Revenue - Title I 1,686,434 448,609 281,656 341,386 341,386

Total Revenue 1,700,046 457,220 287,130 346,425 346,425

Expenditures

100 Salaries 93,021 51,884 31,926 48,598 48,598200 Employee Benefits 43,088 24,000 15,908 16,408 16,408300 Purchased Professional Services 551,155 12,217 153,224 209,764 209,764400 Purchased Property Services 952 648 48 51 51500 Other Purchased Services 316,913 223,919 27,268 4,838 4,838600 Supplies 566,963 21,690 37,893 41,479 41,479900 Other Financing Uses 127,954 122,862 20,863 25,287 25,287

Total Expenditures 1,700,046 457,220 287,130 346,425 346,425



246

Title I - NeglectedOriginal Revised Proposed




Revenue

7820 Revenue Retirement State Share 9,116 9,606 2,744 5,733 5,7338514 Revenue - Title I 804,541 879,964 855,729 963,169 963,169

Total Revenue 813,657 889,570 858,473 968,902 968,902

Expenditures

100 Salaries 66,196 59,936 32,018 34,279 34,279200 Employee Benefits 31,875 29,945 12,723 18,729 18,729300 Purchased Professional Services 80,456 157,640 642,527 735,855 735,855400 Purchased Property Services 952 1,512 170 102 102500 Other Purchased Services 539,167 539,362 29,300 22,665 22,665600 Supplies 39,622 43,128 78,355 89,161 89,161900 Other Financing Uses 55,389 58,047 63,380 68,111 68,111




247

Title III ESLOriginal Revised Proposed




Revenue

8516 Revenue - Title III 73,067 32,421 43,266 42,836 42,836

Total Revenue 73,067 32,421 43,266 42,836 42,836

Expenditures

300 Purchased Professional Services 50,884 27,592 21,209 20,998 20,998600 Supplies 20,355 3,887 21,209 20,998 20,998900 Other Financing Uses 1,828 942 848 840 840




248

Transitional Living ProgramOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 0 180 0 2,708 06006 NonSpendable for Prepaid Expenditures 2,139 2,013 0 2,115 0


Revenue

6944 Receipts from Other LEAs in PA 28,679 (183) 0 0 06948 Receipts from Member Districts 605,613 854,056 627,471 627,471 646,2957810 Revenue from Social Security Payments 11,200 12,430 12,686 7,837 7,9917820 Revenue Retirement State Share 51,238 56,899 60,056 35,313 36,445

Total Revenue 696,730 923,202 700,213 670,621 690,731

Expenditures

100 Salaries 328,034 358,660 355,948 204,822 208,853200 Employee Benefits 221,100 213,507 222,391 162,160 164,759300 Purchased Professional Services 5,238 6,210 4,638 45,153 3,330400 Purchased Property Services 36,413 34,294 35,968 69,235 70,123500 Other Purchased Services 14,361 13,589 13,995 13,645 13,745600 Supplies 7,295 7,894 9,208 6,725 6,725900 Other Financing Uses 48,995 50,732 53,005 40,245 37,468930 Transfer to Program Stabilization Fund 35,240 235,686 5,060 133,459 185,728




249

Transitional Work ProgramOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 0 69,783 22,639 0 06948 Receipts from Member Districts 366,188 539,365 596,817 576,274 593,5627810 Revenue from Social Security Payments 8,210 12,361 14,735 14,482 15,0527820 Revenue Retirement State Share 37,104 56,902 65,963 65,330 68,6969310 Transitional Work Program 25,457 0 0 0 09810 General Fund Intrafund Transfers 0 0 25,545 63,561 57,945

Total Revenue 436,959 678,411 725,699 719,647 735,255

Expenditures

100 Salaries 221,979 331,888 385,151 377,990 392,709200 Employee Benefits 165,450 216,694 263,995 261,929 273,087300 Purchased Professional Services 2,827 4,141 3,730 13,574 1,771400 Purchased Property Services 9,545 11,840 11,308 8,004 7,528500 Other Purchased Services 1,806 4,476 1,820 4,240 4,240600 Supplies 3,401 1,469 3,338 2,265 2,265900 Other Financing Uses 32,401 106,972 56,357 52,576 53,655930 Transfer to Program Stabilization Fund 0 0 0 0 0




250

Transitional Work Readiness ProgramOriginal Revised Proposed




Revenue

6948 Receipts from Member Districts 0 65,528 151,694 113,771 124,9967810 Revenue from Social Security Payments 0 2,015 2,093 2,124 2,1777820 Revenue Retirement State Share 0 9,142 9,375 9,581 9,9419310 General Fund Transfer 0 18,299 0 0 0

Total Revenue 0 94,984 163,162 125,476 137,114

Expenditures

100 Salaries 0 53,324 54,680 55,506 56,895200 Employee Benefits 0 32,391 35,192 47,750 48,603300 Purchased Professional Services 0 723 955 372 372400 Purchased Property Services 0 792 828 250 250500 Other Purchased Services 0 559 50 1,034 1,034600 Supplies 0 159 0 150 150900 Other Financing Uses 0 7,036 7,463 8,405 8,584930 Transfer to Program Stabilization Fund 0 0 63,994 12,009 21,226




251

Webinar SeriesOriginal Revised Proposed




Revenue

6944 Receipts from Other LEAs in PA 0 0 0 0 06960 Services Provided Other Local Gov'T Unit 52,290 17,450 0 31,000 31,000

Total Revenue 52,290 17,450 0 31,000 31,000

Expenditures

300 Purchased Professional Services 35,400 0 0 0 0500 Other Purchased Services 1 1 0 0 0600 Supplies 12,952 16,050 0 28,612 28,612900 Other Financing Uses 3,937 1,399 0 2,388 2,388

Total Expenditures 52,290 17,450 0 31,000 31,000



252

Young Parents Child CareOriginal Revised Proposed


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 250 127 0 2,461 06002 Assigned Fund Balance 0 0 0 4,000 06006 NonSpendable for Prepaid Expenditures 229 0 0 0 0


Revenue

6810 Revenue from Local Sources 42,427 66,434 52,000 66,000 66,0006830 Revenue from Intermediate Sources - Federal 0 0 0 500 5006920 Contributions & Donations from Private Sources 19,744 22,615 21,450 11,000 11,0006944 Receipts from Other LEAs in PA 423 0 0 0 06948 Receipts from Member Districts 35,434 28,055 36,000 28,000 28,0006970 Services Provided to Other Funds 9,840 7,000 9,840 7,000 7,0006980 Revenue from Community Service Activities 56,622 35,280 50,000 56,000 56,0007810 Revenue from Social Security Payments 1,902 3,739 3,750 4,495 4,5937820 Revenue Retirement State Share 7,110 12,596 16,801 20,273 20,9498531 Revenue-Head Start USDA 7,195 5,395 7,000 7,200 7,2009310 General Fund Transfer 49,835 52,212 33,924 57,265 67,423

Total Revenue 230,532 233,326 230,765 257,733 268,665

Expenditures

100 Salaries 50,686 99,677 97,969 110,466 113,003200 Employee Benefits 60,341 67,889 72,976 84,108 85,701300 Purchased Professional Services 66,126 9,154 8,902 10,906 10,955400 Purchased Property Services 5,402 7,201 3,800 6,500 6,500500 Other Purchased Services 8,138 10,397 7,545 11,615 11,615600 Supplies 22,870 15,756 21,933 22,220 22,220800 Other Objects 408 288 408 330 330900 Other Financing Uses 16,913 16,630 17,232 18,049 18,341930 Transfers to Stabilization Fund 0 0 0 0 0


Fund Balance6000 Unassigned/Unrestricted Fund Balance 0 0 0 0 06001 Assigned for Encumbrances 127 2,461 0 0 06002 Assigned Fund Balance 0 4,000 0 0 0


253

Administrative Professional Project Staff Support Staff Total

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Core ProgramsGeneral Administration

2220 Technology Support Services 0.00 0.00 0.00 0.00 0.60 0.60 2.30 2.30 2.90 2.902360 Executive Director Services 1.00 1.00 0.00 0.00 0.00 0.00 0.80 0.50 1.80 1.502510 Fiscal Services 2.50 2.50 0.00 0.00 10.50 10.50 7.80 7.80 20.80 20.802520 Purchasing Services 0.00 0.00 0.00 0.00 1.00 1.00 1.90 1.90 2.90 2.902830 Staff Services 1.00 1.00 0.00 0.00 8.20 8.20 5.90 5.90 15.10 15.10

General Administration 4.50 4.50 0.00 0.00 20.30 20.30 18.70 18.40 43.50 43.20

Innovative Educational Services2210 Supervision of Educational Media Svcs. 5.00 5.00 0.00 0.00 0.00 0.00 2.00 2.00 7.00 7.002240 Computer-Assisted Instruction Support Svcs. 0.00 0.00 0.00 0.00 6.00 6.00 0.00 0.00 6.00 6.002260 Instruction & Curriculum Development Svcs. 0.00 0.00 0.00 0.00 3.00 3.00 1.10 1.10 4.10 4.102290 Other Instructional Staff Services 0.00 0.00 1.90 1.90 7.00 7.00 3.30 3.30 12.20 12.20

5.00 5.00 1.90 1.90 16.00 16.00 6.40 6.40 29.30 29.30

Information Technology 1.00 1.00 0.00 0.00 25.00 25.00 4.00 4.00 30.00 30.00

Communications 2.00 2.00 0.00 0.00 11.00 11.00 4.50 4.50 17.50 17.50

Building Maintenance Services2500-60 Support Services - Business 0.00 0.00 0.00 0.00 2.80 2.80 1.00 1.00 3.80 3.80

2600 Operation & Maint. Services - District Sppt 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 2.00 2.002600 Operation & Maint. Services - Boot Road 2.00 2.00 0.00 0.00 1.20 1.20 7.50 8.00 10.70 11.20

Building Maintenance Services 2.00 2.00 0.00 0.00 6.00 6.00 8.50 9.00 16.50 17.00

Total Core Programs 14.50 14.50 1.90 1.90 78.30 78.30 42.10 42.30 136.80 137.00

Staffing Matrix(Expressed in Full-Time Equivalent FTE)

Innovative Educational Services

254


Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Occupational Education Programs

Occ Ed Administration 2.30 2.50 1.00 1.00 2.00 2.00 1.10 1.30 6.40 6.80

TCHS - Pennock's Bridge1100 Instructional Programs 0.00 0.00 1.80 1.80 0.00 0.00 0.00 0.00 1.80 1.801380 Vocational Programs 0.00 0.00 23.50 23.50 1.00 1.00 7.70 7.70 32.20 32.202120 Guidance Services 0.00 0.00 2.00 2.00 0.00 0.00 1.00 1.00 3.00 3.002130 Attendance Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002140 Psychological Services 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.00 0.50 0.502190 Other Pupil Personnel Services 0.00 0.00 0.50 0.50 2.10 2.10 0.00 0.00 2.60 2.602380 Office of the Principal Services 2.00 2.00 1.00 1.00 0.00 0.00 3.00 3.00 6.00 6.002440 Nursing Services 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.002600 Operation & Maint. Services 0.00 0.00 0.00 0.00 1.00 1.00 2.00 2.00 3.00 3.00

Total TCHS - Pennock's Bridge 2.00 2.00 28.80 28.80 4.60 4.60 14.70 14.70 50.10 50.10


255


Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Occupational Education Programs

TCHS - Brandywine1100 Instructional Programs 0.00 0.00 1.90 1.90 0.00 0.00 0.00 0.00 1.90 1.901380 Vocational Programs 0.00 0.00 28.50 28.50 0.00 0.00 7.30 9.00 35.80 37.502120 Guidance Services 0.00 0.00 2.00 2.00 0.00 0.00 1.00 1.00 3.00 3.002130 Attendance Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002140 Psychological Services 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.00 0.50 0.502190 Other Pupil Personnel Services 0.00 0.00 0.50 0.50 2.10 2.10 0.00 0.00 2.60 2.602380 Office of the Principal Services 2.00 2.00 1.00 1.00 0.00 0.00 3.00 3.00 6.00 6.002440 Nursing Services 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.002600 Operation & Maint. Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total TCHS - Brandywine 2.00 2.00 33.90 33.90 2.60 2.60 12.30 14.00 50.80 52.50

TCHS - Pickering1100 Instructional Programs 0.00 0.00 5.00 5.00 0.00 0.00 1.00 1.00 6.00 6.001380 Vocational Programs 0.00 0.00 16.00 16.00 0.00 0.00 2.70 4.50 18.70 20.502120 Guidance Services 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00 2.00 2.002130 Attendance Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002140 Psychological Services 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.002190 Other Pupil Personnel Services 0.00 0.00 0.50 0.50 1.10 1.10 0.00 0.00 1.60 1.602380 Office of the Principal Services 2.00 2.00 1.00 1.00 0.00 0.00 3.00 3.00 6.00 6.002440 Nursing Services 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.002600 Operation & Maint. Services 0.00 0.00 0.00 0.00 1.00 1.00 7.00 7.00 8.00 8.00

Total TCHS - Pickering 2.00 2.00 24.50 24.50 3.10 3.10 14.70 16.50 44.30 46.10

Total Occupational Education Programs 8.30 8.50 88.20 88.20 12.30 12.30 42.80 46.50 151.60 155.50


256


Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Categorical ProgramsIDEA

2290 Other Instructional Staff Services 0.00 0.00 13.60 12.60 1.00 1.00 0.00 0.00 14.60 13.602291 TaC Assessment 0.00 0.00 3.20 3.20 0.00 0.00 0.00 0.00 3.20 3.202292 TaC Autism 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00 2.00 2.002370 Community Relation Services 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.00 0.50 0.502390 Other Administrative Services 1.00 1.00 0.00 0.00 0.00 0.00 0.70 0.70 1.70 1.702400 Support Services - Pupil Health 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00

IDEA 1.00 1.00 19.80 18.80 1.50 1.50 0.70 0.70 23.00 22.00

Non-Public Administration and Program 0.50 0.50 33.60 34.00 0.00 0.00 0.90 0.90 35.00 35.40

Chester County Consortium - Carl D. Perkins Plan 0.00 0.00 0.00 0.00 7.00 7.00 0.00 0.00 7.00 7.00

Total Categorical Programs 1.50 1.50 53.40 52.80 8.50 8.50 1.60 1.60 65.00 64.40


257


Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Marketplace Programs

21st Century Community Learning Center - Cohort 81490 Additional Other Instructional Programs 0.00 0.00 0.00 0.00 3.60 3.60 1.00 1.00 4.60 4.602190 Other Pupil Services 0.00 0.00 0.00 0.00 0.20 0.20 0.00 0.00 0.20 0.20

21st Century Community Learning Center - Cohort 8 0.00 0.00 0.00 0.00 3.80 3.80 1.00 1.00 4.80 4.80

21st Century Community Learning Center - Cohort 10 - Coatesville1490 Additional Other Instructional Programs 0.00 0.00 0.00 0.00 2.30 2.30 0.00 0.00 2.30 2.302190 Other Pupil Services 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00

21st Century Community Learning Center - Cohort 10 - Coatesville 0.00 0.00 0.00 0.00 3.30 3.30 0.00 0.00 3.30 3.30

21st Century Community Learning Center - Cohort 10 - Kennett 6-121490 Additional Other Instructional Programs 0.00 0.00 0.00 0.00 2.80 2.80 0.30 0.30 3.10 3.102190 Other Pupil Services 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.00 0.50 0.50

21st Century Community Learning Center - Cohort 10 - Kennett 6-12 0.00 0.00 0.00 0.00 3.30 3.30 0.30 0.30 3.60 3.60

21st Century Community Learning Center - Cohort 10 - Kennett K-51490 Additional Other Instructional Programs 0.00 0.00 0.00 0.00 3.50 3.50 0.60 0.60 4.10 4.102190 Other Pupil Services 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00

21st Century Community Learning Center - Cohort 10 - Kennett K-5 0.00 0.00 0.00 0.00 4.50 4.50 0.60 0.60 5.10 5.10

Action Science Kits 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00

Achieve 0.00 0.00 0.00 0.00 2.20 2.00 0.00 0.00 2.20 2.00

Adult Training and Education 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40

Advance Clinical Services 0.50 0.50 0.00 0.00 1.00 1.00 0.40 0.40 1.90 1.90

APT Academy Program1490 Additional Other Instructional Programs 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 0.002144 Psychotherapy Services 0.00 0.00 0.00 0.00 0.40 0.00 0.00 0.00 0.40 0.00

2144-79 Psychotherapy Services 0.00 0.00 0.00 0.00 9.00 0.00 0.00 0.00 9.00 0.002390 Other Administrative Services 0.00 0.00 0.00 0.00 0.80 0.00 0.00 0.00 0.80 0.00

0.00 0.00 2.00 0.00 10.20 0.00 0.00 0.00 12.20 0.00

Aspire1290 Other Support 0.00 0.00 0.70 0.70 0.00 0.00 0.00 0.00 0.70 0.702144 Psychotherapy Services 0.00 0.00 0.00 0.00 0.30 0.30 0.00 0.00 0.30 0.302390 Other Administrative Services 0.20 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.20

Aspire 0.20 0.20 0.70 0.70 0.30 0.30 0.00 0.00 1.20 1.20

Staffing Matrix(Expressed in Full-time Equivalent FTE)

APT Academy Program

258


Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22

Current2020-21

Proposed2021-22


Brandywine Hospital Billing 0.00 0.00 0.80 0.80 0.00 0.00 0.00 0.00 0.80 0.80

Brandywine Vitual Academey1100 Regular Education Elementary/Secondary 0.00 0.00 29.00 26.00 0.00 0.00 0.00 0.00 29.00 26.00

1290-47 Other Support 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.002100 Support Services-Pupil Personnel 0.00 0.00 0.00 0.00 8.00 9.00 1.00 0.00 9.00 9.002390 Other Administrative Services 2.00 2.00 0.00 0.00 0.00 0.00 1.00 1.00 3.00 3.00

1290-47 Other Support 0.00 0.00 3.20 3.00 0.00 0.00 0.00 0.00 3.20 3.002100-47 Support Services-Pupil Personnel 0.00 0.00 0.00 0.00 8.00 8.00 2.00 2.00 10.00 10.00

2.00 2.00 33.20 30.00 16.00 17.00 4.00 3.00 55.20 52.00

CCIU Early Care and Education Center 0.00 0.00 0.00 0.00 1.00 1.00 5.00 5.00 6.00 6.00

CHAAMP 0.00 0.00 2.00 2.00 0.00 0.00 15.00 17.00 17.00 19.00

Changes Program 0.00 0.00 1.00 1.00 2.00 2.00 0.40 0.00 3.40 3.00

Chester County Migrant Education Program1490 Additional Other Instructional Programs 0.00 0.00 0.00 0.00 1.20 1.20 0.00 0.00 1.20 1.202190 Other Pupil Personnel Services 0.00 0.00 0.00 0.00 6.50 6.50 0.20 0.20 6.70 6.702240 Computer-Assisted Instruction Services 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.002850 State and Federal Agency Liaison Services 0.20 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.20

0.20 0.20 0.00 0.00 8.70 8.70 0.20 0.20 9.10 9.10

Chester County Tax Collection Committee 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.20 0.20 0.20

Chester County Youth Center 0.00 0.00 3.00 3.00 0.00 0.00 0.00 0.00 3.00 3.00

Chester Upland School District Leadership2390 Other Adminstrative Support 4.00 4.00 0.00 0.00 0.00 0.00 1.00 1.00 5.00 5.002510 Fiscal Services 1.00 1.00 0.00 0.00 3.00 3.00 2.00 2.00 6.00 6.002514 Payroll Services 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.002700 Transportation Services 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.002830 Staff Services 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 3.00 3.002840 Data Processing Services 2.00 2.00 0.00 0.00 3.00 3.00 0.00 0.00 5.00 5.002890 Other Support Services 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00

8.00 8.00 0.00 0.00 10.00 10.00 4.00 4.00 22.00 22.00

Comprehensive Support & Improvement (CSI) 1.00 1.00 0.00 0.00 0.80 0.80 0.70 0.70 2.50 2.50

Comprehensive Support & Improvement (CSI) Local 0.00 0.00 0.00 0.00 10.00 10.00 0.00 0.00 10.00 10.00

CYS Education Services 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 2.00 2.00

Chester County Migrant Education Program

Chester Upland School District Leadership


Brandywine Vitual Academy

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Devereux2390 Other Administration Services 1.10 1.10 0.00 0.00 0.00 0.00 1.80 1.80 2.90 2.902510 Fiscal Services 0.00 0.00 0.00 0.00 0.50 0.50 1.00 1.00 1.50 1.50

Devereux 1.10 1.10 0.00 0.00 0.50 0.50 2.80 2.80 4.40 4.40

Discover1290 Other Support 0.00 0.00 0.20 0.20 6.00 7.00 42.60 43.80 48.80 51.003300 Community Services 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 2.00 2.00

3300-36 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 5.40 5.40 5.40 5.401290-37 Other Support 0.00 0.00 0.00 0.00 0.00 0.00 0.60 1.00 0.60 1.001290-45 Other Support 0.00 0.00 0.00 0.00 3.50 3.50 0.00 0.00 3.50 3.50

0.00 0.00 0.20 0.20 11.50 12.50 48.60 50.20 60.30 62.90

Document Imaging and Record Retention Services 0.00 0.00 0.00 0.00 0.40 0.40 1.00 1.00 1.40 1.40

Driver Education 0.00 0.00 0.00 0.00 7.50 7.50 1.60 1.60 9.10 9.10

Early Resource Learning Center (ELRC) 0.00 0.00 0.00 0.00 1.00 1.00 3.00 3.00 4.00 4.00

Education Leading to Employment (ELECT) 0.10 0.10 0.00 0.00 2.50 2.50 0.20 0.20 2.80 2.80

Employee Development 0.90 0.90 0.00 0.00 0.00 0.00 1.00 1.00 1.90 1.90

English Language Development (ELD) 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00

ESC Complex Maintenance Services 0.00 0.00 0.00 0.00 1.00 1.00 5.00 5.00 6.00 6.00

External Technology Support Services 0.00 0.00 0.00 0.00 7.00 7.00 0.00 0.00 7.00 7.00

Food Service - CCIU Learning Center 0.10 0.10 0.00 0.00 0.50 0.50 2.40 2.10 3.00 2.70

Food Service - CDC 0.00 0.00 0.00 0.00 0.30 0.30 2.80 3.60 3.10 3.90

Food Service - TCHS - Brandywine 0.00 0.00 0.00 0.00 0.40 0.40 3.00 3.60 3.40 4.00

Food Service - TCHS - Pennock's Bridge 0.00 0.00 0.00 0.00 0.30 0.30 2.20 2.80 2.50 3.10

Food Service - TCHS - Pickering 0.00 0.00 0.00 0.00 0.30 0.30 1.90 1.90 2.20 2.20

Gateway1442 Alternative Education Program 0.00 0.00 10.40 10.40 7.50 7.50 2.60 2.60 20.50 20.502120 Guidance Services 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00

Gateway 0.00 0.00 11.40 11.40 7.50 7.50 2.60 2.60 21.50 21.50

Gordon Early Literacy Center 0.00 0.00 0.00 0.00 0.20 0.20 1.00 1.00 1.20 1.20

Discover


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Graduation Equivalency Diploma and Adult Basic Education Grant 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.00 0.50 0.50

Head Start PA 221290 Other Support 0.00 0.00 0.00 0.00 36.40 36.40 1.00 1.00 37.40 37.402390 Other Administrative Services 0.60 0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.60 0.60

Head Start PA 22 0.60 0.60 0.00 0.00 36.40 36.40 1.00 1.00 38.00 38.00

Head Start State Supplemental Assistance Program1290 Other Support 0.00 0.00 0.00 0.00 14.50 14.50 0.60 0.60 15.10 15.102390 Other Administrative Services 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10

Head Start State Supplemental Assistance Program 0.10 0.10 0.00 0.00 14.50 14.50 0.60 0.60 15.20 15.20

Head Start - USDA 0.00 0.00 0.00 0.00 0.20 0.20 0.30 1.10 0.50 1.30

Home and Community Services2390-60 Other Administrative Services 1.00 1.00 0.00 0.00 2.00 2.00 2.00 2.00 5.00 5.002410-60 Supervision of Health Services 0.00 0.00 0.00 0.00 11.00 10.00 0.00 0.00 11.00 10.00

2510 Fiscal Services 0.00 0.00 0.00 0.00 1.00 0.00 6.00 6.00 7.00 6.002390-93 Other Administrative Services 0.50 0.50 0.00 0.00 0.00 0.00 2.00 2.00 2.50 2.502410-93 Supervision of Health Services 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00 3.00 3.00

Home and Community Services 1.50 1.50 0.00 0.00 17.00 15.00 10.00 10.00 28.50 26.50

IES - Special Projects 0.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 3.00 2.00

Joint Purchasing Marketplace 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10 0.10 0.10

Juvenile Probation Transition Program 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 2.00 2.00

Management Consultation Services 0.00 0.00 0.00 0.00 1.00 1.00 0.10 0.10 1.10 1.10

Mapleton Hospital2190 Other Pupil Personnel Services 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.002390 Other Administrative Services 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10

Mapleton Hospital 0.10 0.10 1.00 1.00 0.00 0.00 0.00 0.00 1.10 1.10

Migratory Children Grant - Child Care Services1490-34 Additional Other Instructional Programs 0.00 0.00 0.00 0.00 0.40 0.40 0.00 0.00 0.40 0.402190-34 Other Pupil Personnel Services 0.00 0.00 0.00 0.00 0.30 0.30 0.00 0.00 0.30 0.302190-35 Other Pupil Personnel Services 0.00 0.00 0.00 0.00 0.30 0.30 0.00 0.00 0.30 0.30

Migratory Children Grant - Child Care Services 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00


261


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Options/Transition1442 Alternative Education Program 0.00 0.00 23.50 23.50 6.50 6.50 28.40 27.90 58.40 57.901294 Career Academy 0.00 0.00 12.00 11.50 1.50 1.50 7.50 7.50 21.00 20.502120 Guidance Services 0.00 0.00 1.00 1.00 4.00 4.00 0.00 0.00 5.00 5.002160 Social Work Services 0.00 0.00 0.30 0.30 0.00 0.00 0.00 0.00 0.30 0.302380 Office of the Principal Services 3.00 3.00 0.00 0.00 0.50 0.50 4.00 4.00 7.50 7.502440 Nursing Services 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.002600 Operation and Maintenance of Plant Services 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 4.00 4.00

Options/Transition 3.00 3.00 36.80 36.30 12.50 12.50 44.90 44.40 97.20 96.20

PA Early Head Start Child Care1290 Other Support 0.00 0.00 0.00 0.00 8.90 8.90 0.00 0.00 8.90 8.902390 Other Administration Services 0.10 0.10 0.00 0.00 1.80 1.80 0.20 0.20 2.10 2.10

1290-94 Other Support 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.00 0.50 0.50

PA Early Head Start Child Care 0.10 0.10 0.00 0.00 11.20 11.20 0.20 0.20 11.50 11.50

Practical Nursing 1.00 1.00 8.10 8.10 0.00 0.00 2.00 2.00 11.10 11.10

Pre-K Counts1290 Other Support 0.00 0.00 0.00 0.00 20.10 20.10 0.40 0.40 20.50 20.502390 Other Administrative Services 0.20 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.20

PRE-K Counts 0.20 0.20 0.00 0.00 20.10 20.10 0.40 0.40 20.70 20.70

Preschool Special Education Early Intervention Services1225 Speech and Language Impaired 0.00 0.00 40.70 40.70 0.00 0.00 0.00 0.00 40.70 40.701281 Developmental Delay Support 1.00 2.00 40.80 40.80 0.00 0.00 4.80 4.80 46.60 47.601282 Developmental Delay Support 0.00 0.00 18.50 18.50 0.00 0.00 0.00 0.00 18.50 18.501283 Developmental Delay Support 0.00 0.00 0.00 0.00 0.00 0.00 43.70 43.70 43.70 43.702140 Psychological Services 0.00 0.00 3.50 3.50 0.00 0.00 0.00 0.00 3.50 3.502160 Social Work Services 0.00 0.00 18.00 18.00 0.00 0.00 0.00 0.00 18.00 18.002380 Office of the Principal Services 3.90 3.90 0.00 0.00 0.00 0.00 0.00 0.00 3.90 3.902390 Other Administrative Services 0.00 0.00 0.00 0.00 0.00 0.00 4.80 4.80 4.80 4.802700 Student Transportation Services 0.00 0.00 0.00 0.00 0.20 0.20 0.00 0.00 0.20 0.202890 Other Support Services Central 0.00 0.00 0.00 0.00 1.50 1.50 0.00 0.00 1.50 1.50

Preschool Special Education Early Intervention Services 4.90 5.90 121.50 121.50 1.70 1.70 53.30 53.30 181.40 182.40

Prison Education 0.00 0.00 1.60 1.60 0.00 0.00 0.20 0.20 1.80 1.80

Professional Learning 0.00 0.00 0.00 0.00 1.10 1.10 1.80 1.80 2.90 2.90

Professional Mentors 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00 2.00 2.00

Public Relations Consultation 0.00 0.00 0.00 0.00 1.60 2.10 0.00 0.00 1.60 2.10


262


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REACH/CARE1442 Alternative Education Program 0.00 0.00 3.30 3.30 0.00 0.00 1.90 1.90 5.20 5.202144 Psychotherapy Services 0.00 0.00 0.00 0.00 7.90 7.90 0.00 0.00 7.90 7.902380 Office of the Principal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.50 0.50 0.502600 Operation and Miantenance of Plant Services 0.00 0.00 0.00 0.00 0.20 0.20 0.00 0.00 0.20 0.20

REACH/CARE 0.00 0.00 3.30 3.30 8.10 8.10 2.40 2.40 13.80 13.80

Reading School District Special Education Leadership 4.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 3.00

School Based ACCESS Program1225 Speech and Language Impaired 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.001290 Other Support 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00

1290-88 Other Support 0.00 0.00 0.00 0.00 1.00 1.00 0.70 0.70 1.70 1.702140 Psychological Services 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.002250 School Library Services 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.002290 Other Instructional Staff Services 0.00 0.00 0.10 0.10 0.00 0.00 0.00 0.00 0.10 0.102510 Fiscal Services 0.00 0.00 0.00 0.00 1.00 1.00 4.50 4.50 5.50 5.50

School Based ACCESS Program 0.00 0.00 3.10 3.10 3.00 3.00 5.20 5.20 11.30 11.30

Special EducationChild and Career Development Center

1211 Life Skills Support - Public 0.00 0.00 11.00 11.00 0.00 0.00 10.00 10.00 21.00 21.001225 Speech and Language Impaired 0.00 0.00 13.00 13.00 0.00 0.00 1.00 1.00 14.00 14.001231 Emotional Support - Public 0.00 0.00 5.30 6.70 0.00 0.00 2.60 2.60 7.90 9.301233 Autistic Support 0.00 0.00 6.00 6.00 0.00 0.00 1.90 1.90 7.90 7.901241 Learning Support - Public 0.00 0.00 7.00 7.00 0.00 0.00 3.50 3.50 10.50 10.501270 Multi-handicapped Support 0.00 0.00 14.00 14.00 0.00 0.00 11.80 11.80 25.80 25.801290 Other Support 0.00 0.00 5.00 6.00 8.00 8.00 12.50 11.30 25.50 25.301293 1 on 1 and PCA Aides 0.00 0.00 0.00 0.00 0.00 0.00 20.80 20.80 20.80 20.802140 Psychological Services 0.00 0.00 1.30 1.60 0.00 0.00 0.00 0.00 1.30 1.602190 Other Pupil Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.002250 School Library Services 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.002380 Office of the Principal Services 2.00 2.00 1.00 1.00 0.50 0.50 2.00 2.00 5.50 5.502440 Nursing Services 0.00 0.00 1.00 1.00 0.00 0.00 2.00 2.00 3.00 3.002600 Operation and Maintenance of Plant Services 0.00 0.00 0.00 0.00 0.50 0.50 7.00 7.00 7.50 7.50

Child and Career Development Center 2.00 2.00 64.60 67.30 10.00 10.00 76.10 74.90 152.70 154.20


263


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Current2020-21

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Special Education Services1295 Reading Specialist 0.00 0.00 3.00 3.00 0.00 0.00 0.00 0.00 3.00 3.001299 Extended School Year (ESY) 0.20 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.202153 Audiology Services 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.002190 Other Pupil Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.002380 Office of Principal Services 1.00 1.00 0.00 0.00 0.00 0.00 3.00 3.00 4.00 4.002390 Other Administrative Services 4.50 4.70 0.00 0.00 1.80 1.00 6.10 5.80 12.40 11.502391 Administrative Staff on Assignment 4.00 4.00 4.50 4.50 0.00 0.00 5.90 5.90 14.40 14.402510 Fiscal Services 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 2.00 2.002890 Other Support Services Central 0.00 0.00 0.00 0.00 1.50 1.50 0.00 0.00 1.50 1.50

1225-62 Speech and Language Impaired 0.00 0.00 17.00 17.00 0.00 0.00 0.00 0.00 17.00 17.001211-93 Life Skills Support - Public 0.00 0.00 4.00 4.00 0.00 0.00 3.60 3.60 7.60 7.601221-93 Deaf or Hearing Impaired Support 0.00 0.00 9.20 9.20 0.00 0.00 3.00 1.60 12.20 10.801224-93 Blind or Visually Impaired Support 0.00 0.00 11.00 11.00 0.00 0.00 1.70 1.70 12.70 12.701225-93 Speech and Language Impaired 0.00 0.00 19.30 19.30 0.00 0.00 0.00 0.00 19.30 19.301235-93 Behavior Intervention 0.00 0.00 0.00 0.00 14.80 25.00 0.00 0.00 14.80 25.001241-93 Learning Support - Public 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.001270-93 Multi-handicapped Support 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.002140-93 Psychological Services 0.00 0.00 22.50 22.70 0.00 0.00 0.50 0.00 23.00 22.702160-93 Social Work Services 0.00 0.00 5.00 5.00 0.00 0.00 0.00 0.00 5.00 5.001233-94 Autistic Support 0.00 0.00 2.00 2.00 0.00 0.00 2.90 2.90 4.90 4.901235-94 Behavior Intervention 0.00 0.00 0.00 0.00 9.00 9.00 0.00 0.00 9.00 9.00

Special Education Services 9.70 9.90 99.50 99.70 30.10 39.50 27.70 25.50 167.00 174.60

Special Education 11.70 11.90 164.10 167.00 40.10 49.50 103.80 100.40 319.70 328.80

Special Education Transportation 0.40 0.40 0.00 0.00 0.80 0.80 5.90 5.90 7.10 7.10

Substitute Calling 0.20 0.20 0.00 0.00 0.00 0.00 0.10 0.10 0.30 0.30

TCHS - Special Education Programs2380 Office of Principal Services 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 2.00 2.00

1241-18 Learning Support - Public 0.00 0.00 5.00 5.00 0.00 0.00 1.00 1.00 6.00 6.001241-60 Learning Support - Public 0.00 0.00 6.00 6.00 0.00 0.00 0.00 0.00 6.00 6.001241-88 Learning Support - Public 0.00 0.00 7.00 7.00 1.50 1.50 2.90 2.90 11.40 11.40

TCHS - Special Education Programs 1.00 1.00 18.00 18.00 1.50 1.50 4.90 4.90 25.40 25.40

TEACH1490 Additional Other Instructional Programs 0.00 0.00 5.10 5.10 0.00 0.00 4.50 4.50 9.60 9.602160 Social Work Services 0.00 0.00 0.00 0.00 9.10 9.10 0.00 0.00 9.10 9.102380 Office of Principal Services 1.00 1.00 0.00 0.00 0.00 0.00 0.50 0.50 1.50 1.50

TEACH 1.00 1.00 5.10 5.10 9.10 9.10 5.00 5.00 20.20 20.20

Title I - Delinquent 0.20 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.20


264


Current2020-21

Proposed2021-22

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Title I - Neglected 0.40 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.40

Transitional Living Program1290 Other Support 0.00 0.00 1.00 1.00 0.00 0.00 0.50 0.50 1.50 1.50

1290-63 Other Support 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00 2.00 2.002144 Psychotherapy Services 0.00 0.00 0.00 0.00 0.30 0.30 0.00 0.00 0.30 0.30

Transitional Living Program 0.00 0.00 2.00 2.00 0.30 0.30 1.50 1.50 3.80 3.80

Transitional Work Program1290 Other Support 0.00 0.00 3.00 3.00 0.00 0.00 2.50 2.90 5.50 5.902144 Psychotherapy Services 0.00 0.00 0.00 0.00 0.30 0.30 0.00 0.00 0.30 0.30

Transitional Work Program 0.00 0.00 3.00 3.00 0.30 0.30 2.50 2.90 5.80 6.20

Transitional Work Readiness Program 0.00 0.00 0.30 0.30 0.00 0.00 1.00 1.00 1.30 1.30

Young Parents Child Care2190 Other Pupil Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00 3.30 3.30 3.30 3.302700 Student Transportation Services 0.00 0.00 0.00 0.00 0.00 0.00 0.70 0.70 0.70 0.70

2700-19 Student Transportation Services 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.40 0.40 0.40

Young Parents Child Care 0.00 0.00 0.00 0.00 0.00 0.00 4.40 4.40 4.40 4.40

Total Marketplace Programs 44.50 44.70 426.20 422.40 306.00 305.50 363.90 365.10 1,140.60 1,137.70


265

Program Service Description Chester County Schools Pricing 2021-22 Other Pricing 2021-22

101 Action Science Kits101-04 News Kit Per kit Negotiated Fee for Service Negotiated Fee for Service101-05 Consumables of Existing Kits Per item Negotiated Fee for Service Negotiated Fee for Service

180 Adult Training and Education180-02 CTCE Application Fee $52.00 $52.00180-03 CTCE Lab Fee $77.00 $77.00180-01 CTCE Tuition Per hour $13.00 $13.00180-04 CTCE Clearance Fees $55.00 $55.00180-05 CTCE Cosmetology Kit $478.00 $478.00180-06 CTCE Program Supplies Negotiated Fee for Service Negotiated Fee for Service180-07 Customized Training Negotiated Fee for Service Negotiated Fee for Service

263 Advance Clinical Services263-01 Clinical Assessment/Evaluation - ATTEND Per evaluation $1,828.04 $2,010.85263-02 Barrier's Assessment - ATTEND Per evaluation $283.25 $311.58263-04 Function Behavior Assessment - ATTEND Per evaluation $939.15 $1,033.07263-08 Advanced Clinical Licensed Mental Health Specialists Per hour $86.22 $94.84263-09 BCBA Services - ATTEND Per hour $94.10 $100.89263-10 BCBA Services Per hour Negotiated Fee for Service Negotiated Fee for Service

263-10.10 BCBA Services - Telepractice Per hour Negotiated Fee for Service Negotiated Fee for Service263-11 BSC Services Per hour $71.96 $79.16263-71 Other Advanced Clinical Services Negotiated Fee for Service Negotiated Fee for Service277-01 ASSIST Program - Assessment Per assessment Negotiated Fee for Service Negotiated Fee for Service277-02 ASSIST Program - Treatment Per students' sessions (12) Negotiated Fee for Service Negotiated Fee for Service277-03 BCBA Services - ASSIST $94.10 $100.89

271 Aspire271-01 Full-day Per full day $35,270.52 $38,797.56271-02 Half-day Per half day $22,925.83 $25,218.41271-71 Other Fee for Service Negotiated Fee for Service Negotiated Fee for Service271-74 Counseling - Individual Per hour $153.41 $168.76

271-74.1 Counseling - Group Per hour $76.70 $84.37

CHESTER COUNTY INTERMEDIATE UNITProposed 2021-22 MARKETPLACE PROGRAMS PRICING

266


227 Brandywine Virtual Academy

Original Credit Courses227-01 Full Credit (1.0) Per credit $703.00 $820.00227-05 1/2 Credit (.5) Per 1/2 credit $387.00 $486.00227-09 1/4 Credit (.25) Per 1/4 credit $215.00 $248.00

Credit Recovery Courses 227-13 Full Credit (1.0) Per credit $387.00 $454.00227-17 1/2 Credit (.5) Per 1/2 credit $215.00 $248.00227-21 1/4 Credit (.25) Per 1/4 credit $118.00 $138.00

Blended Classes (More indepth interaction with a Teacher)Blended Original CreditFull Credit (1.0) Per credit $551.00 $636.001/2 Credit (.5) Per 1/2 credit $303.00 $350.001/4 Credit (.25) Per 1/4 credit $168.00 $193.00

Blended Credit RecoveryFull Credit (1.0) Per credit $303.00 $350.001/2 Credit (.5) Per 1/2 credit $168.00 $193.001/4 Credit (.25) Per 1/4 credit $93.00 $105.00

Independent Classes (No Teacher Interaction)Independent Original CreditFull Credit (1.0) Per credit $387.00 $452.001/2 Credit (.5) Per 1/2 credit $215.00 $248.001/4 Credit (.25) Per 1/4 credit $118.00 $138.00

Independent Classes (No Teacher Interaction)Independent Credit RecoveryFull Credit (1.0) Per credit $215.00 $248.001/2 Credit (.5) Per 1/2 credit $118.00 $138.001/4 Credit (.25) Per 1/4 credit $65.00 $78.00

BVA member districts include all districts under the Bucks, Chester, Delaware and Montgomery County Intermediate Units. All other districts within the Commonwealth of PA, non-public schools and private pays are charged the "Other" pricing. Rates listed are in effect from August 15 thru August

14 each year. Summer School Sessions start April 2021 and end August 2021.


267


227 Brandywine Virtual Academy (Continued)

Summer Courses & Fees - Summer School Session starts April 2021 and ends August 2021Original Credit Courses

227-51 Jump Start: 1 Credit Per credit $703.00 $788.00227-52 Jump Start: 1/2 Credit (.5) Per 1/2 credit $387.00 $435.00227-55 True Summer: 1 Credit Per credit $526.00 $526.00227-56 True Summer: 1/2 Credit (.5) Per 1/2 credit $300.00 $300.00227-61 Credit Recovery: 1 Credit Per credit $221.00 $221.00227-62 Credit Recovery: 1/2 Credit (.5) Per 1/2 credit $123.00 $123.00

227-54 Late Registration Fee $22.00 $26.00Application Fee $30.00 $31.00

Driver Education Per 1/4 credit $118.00 $133.00Driver Education Per 1/3 credit $158.00 $178.00Online Processing Fee $5.00 $5.00

227-25 Shipping Fee - Textbooks & Materials $10.00 $11.00227-70 Keystone Remedial Courses - Algebra I, Literature and Biology Per student per course $338.00 $388.00227-71 Keystone Virtual Tutor Per student per module $171.00 $187.00227-72 Test Administrator Negotiated Fee for Service Negotiated Fee for Service227-73 Keystone Module Remediation Per module $170.00 $195.00

Elementary Pilot Program227-30 Cost Per Student Per year $5,075.00 $5,866.00227-31 Cost Per Course Per year $919.00 $986.00

Special Education Services227-40 On-Site Support/IEP Case Mgmt Per hour $65.00 $76.00227-41 On-Site Support/IEP Case Mgmt Per 1/2 hour $40.00 $45.00227-42 Virtual Support/IEP Case Mgmt Per hour $65.00 $72.00

227-43 BVA Annual Internet Service Fee Per student $640.00 $716.00

227-44 New Course Development Per course Negotiated Fee for Service Negotiated Fee for Service

227-45 Psych Evaluation Per day Negotiated Fee for Service Negotiated Fee for Service227-46 Psych Counseling Per hour $153.00 $173.00227-47 Speech - Individual Per hour $171.00 $192.00227-48 OT & PT Per hour Negotiated Fee for Service Negotiated Fee for Service227-49 Special Education Services Negotiated Fee for Service Negotiated Fee for Service227-50 Itinerant Hearing Services Per hour $207.00 $228.00


268


227 Brandywine Virtual Academy (Continued)

BVA Marketing ServicesMarketing Package includes: 500 brochures (one run), up to 200 postcards, 2 mailings, 1 "live" and 1 virtual open house, and 1 planning meeting Per year $1,418.00 $1,639.00

Additional Marketing ServicesPer hour, plus travel and materials $118.00 $137.00

Computer and TextbooksAnnual Computer & Textbook Management Package includes: 1 time (non-refundable) computer set-up fee and insurance Per student $650.00 $751.00

Computer Rental Fees for Withdrawn StudentAfter 10 days charged a 1 month minimum Month $45.00 $52.00Within 10 days but does not return computer Monthly until return $45.00 $52.00

Odysseyware/Bridgewater Academy LicensesSeat License Per license $645.00 $722.00Student License Per student $323.00 $332.00

004 Buildings Maintenance04-01 CCIU Facilities Rental * No Charge Negotiated Fee for Service04-02 Computer Lab Rental * No Charge Negotiated Fee for Service

04-03 Catering FeesProvided Upon Request & at

an Additional ChargeProvided Upon Request & at

an Additional Charge04-04 Video Conferencing

Bridging Set-Up Fee $44.00 Negotiated Fee for Service

Facilitated Video ConferencePer hour (maximum of 4 sites) $44.00 Negotiated Fee for Service

04-05 Maintenance Support Negotiated Fee for Service Negotiated Fee for Service* Additional charges will be incurred for Chester County School Districts using CCIU facilities after 7:00 pm Monday-Thursday, after 4:00 pm on Friday, and for any weekend use.


269


197 CCIU Early Care and Education Center197-01 Infant

Employee Per day N/A $63.00Non-Employee Per day N/A $68.00

197-02 Young ToddlerEmployee Per day N/A $60.00Non-Employee Per day N/A $65.00

197-03 Older ToddlerEmployee Per day N/A $57.00Non-Employee Per day N/A $62.00

197-04 PreschoolEmployee Per day N/A $55.00Non-Employee Per day N/A $60.00

223 CHAAMP223-02 Tuition Per student $62,377.51 $68,615.26223-03 Behavorial Mentor Per student $51,955.01 $57,150.51223-06 Supplemental Behavorial Mentor - CHAAMP Program Per hour Negotiated Fee for Service Negotiated Fee for Service223-71 Other Fee for Services Negotiated Fee for Service Negotiated Fee for Service

226 Changes Program226-01 Student Tuition Per day $276.73 $304.41226-02 Student Tuition - Summer Program Per day Negotiated Fee for Service Negotiated Fee for Service

023 Chester County Professional Recruiting Consortium23-01 Professional Recruiting Consortium Per professional employee $3.00 N/A

225 Chester County Youth Center

225-01 Student Tuition1.5 times Host District's

Tuition Rate1.5 times Host District's

Tuition Rate225-02 Ward of the State Negotiated Fee for Service Negotiated Fee for Service


270


131 Discover Program131-01 Vocational Specialist - Individual - LEA Per hour $106.32 $116.96

131-01.2 Vocational Specialist - Consult - LEA Per hour $106.32 $116.96131-01.4 Vocational Specialist - Individual - LEA - Telepractice Per hour $106.32 $116.96131-01.1 Vocational Specialist - Individual - IU Programs Per hour $95.69 $105.27131-01.3 Vocational Specialist - Individual - IU Programs - Telepractice Per hour $95.69 $105.27131-02 Job Coach - Individual - LEA Per hour $70.99 $78.09

131-02.1 Job Coach - Individual - IU Programs Per hour $63.89 $70.29131-03 Job Coach - Group - LEA Per student per day $216.88 $238.58

131-03.1 Job Coach - Group - LEA Per student per 1/2 day $130.14 $143.15131-03.2 Job Coach - Group - LEA - Telepractice Per student per 1/2 day $130.14 $143.15131-04 PAES Evaluation Per day $227.45 $250.20131-05 Job Coach - Group - IU Programs Per student per day $181.05 $199.15

131-05.1 Job Coach - Group - IU Programs Per student per 1/2 day $108.63 $119.49131-07 Travel Training Instruction - Individual Per hour $106.47 $117.11

131-07.1 Travel Training Instruction - Evaluation Per hour $106.47 $117.11131-07.2 Travel Training Instruction - Telepractice Per hour $106.47 $117.11131-09 McCarron Dial Vocational Assessment Per assessment $443.31 $487.64131-11 Adult Services College Coaching Per hour $117.36 $129.09131-12 Travel Training Instruction - Group Per hour per student $51.98 $57.18

131-110 Vocational Specialist - Group Per hour $63.79 $70.16131-110.1 Vocational Specialist - Group - IU Programs Per hour $57.40 $63.14

131-71 Discover - Other Services Negotiated Fee for Service Negotiated Fee for Service

132 Document Imaging and Record Retention Services132-01 Document Imaging and Record Retention Per image charge $0.16 $0.18132-02 Web Software Licensing One time fee $1,681.33 $1,850.32132-03 Web Maintenance Fee Annual charge $588.25 $647.08132-04 CD Copies Negotiated Fee for Service Negotiated Fee for Service132-05 Document Purging and Prepping, if required Per hour $28.89 $32.09132-06 Indexing (up to 3 files) Per file charge $0.31 $0.34

Each Additional Index $0.02 Negotiated Fee for Service132-07 Job Pick-Up Per trip $56.15 $62.04132-08 Document Destruction Per box $4.01 $4.55


271


028 Driver Education - Third Party Driver's License Testing Center28-01 Classroom Instruction Per student $261.00 $283.0028-03 Behind-the-Wheel Instruction (Intermediate Unit Provided Car) Per student $502.00 $551.0028-04 Online Course Per student $115.00 $127.0028-05 Driver's License Test Per test $100.00 $100.0028-06 Driver's License Test - CCIU Driver's Ed On-Line and BTW Instruction Per test $75.00 $75.0028-07 Driver's License Retest Per test $60.00 $60.00

All Fees are paid by parents unless otherwise agreed upon.

091 English Language Development (ELD)91-01 ELD Teacher Negotiated Fee for Service Negotiated Fee for Service91-02 Individual Services Per hour $158.99 $174.8891-03 Group (2 or more) Per hour $81.02 $89.1391-05 Reimbursable Travel Negotiated Fee for Service Negotiated Fee for Service91-06 ELD Consultation Services Per hour $158.99 $174.8891-71 Other Fee for Service Negotiated Fee for Service Negotiated Fee for Service

098 Food ServiceElementary

98-01 Breakfast $1.70 $1.7098-02 Reduced Breakfast $0.30 $0.3098-03 Lunch $3.25 $3.2598-04 Reduced Lunch $0.40 $0.4098-05 Milk $0.60 $0.6098-10 Adult Lunch $4.50 $4.50

Secondary98-11 Breakfast $1.70 $1.7098-12 Reduced Breakfast $0.30 $0.3098-06 Lunch $3.25 $3.2598-07 Reduced Lunch $0.40 $0.4098-08 Milk $0.60 $0.6098-09 Adult Lunch $4.50 $4.50


272


133 Gateway133-03 Full Day Program Per day $182.81 $201.09133-04 Half Day Program Per half day $123.54 $135.89

130 Home and Community Services130-08 Para Educator Level 2 Per hour Negotiated Fee for Service Negotiated Fee for Service130-09 Para Educator Level 1 Per hour Negotiated Fee for Service Negotiated Fee for Service130-10 Registered Behavior Technician Services Per hour Negotiated Fee for Service Negotiated Fee for Service130-11 Contracted Para Educator Level 1 Per hour Negotiated Fee for Service Negotiated Fee for Service130-12 Contracted Para Educator Level 2 Per hour Negotiated Fee for Service Negotiated Fee for Service

012 Information TechnologyGeneral Consulting/Help Desk

012-02 Hourly On-Site $60.00 $70.00012-03 Hourly Off-Site $50.00 $60.00012-11 Advanced Consulting on Client's Site Per hour $80.00 $100.00012-15 Advanced Consulting off Client's Site Per hour $70.00 $100.00012-04 Specialized Consulting on Client's Site Per hour $100.00 $125.00012-16 Specialized Consulting off Client's Site Per hour $90.00 $125.00012-10 Individual Contracts for Large or on-Going Projects Negotiated Fee for Service Negotiated Fee for Service

012-13 Off Site ("send in") Computer RepairPer unit + parts (no charge for

warranty work) $100.00$125.00/unit + parts (no

charge for warranty work)012-14 Bench Fee for Labor Less Than 30 Minutes $50.00 $70.00012-05 Data Transfer During Repair $50.00 $70.00

Telecommunications Specialist Services012-17 Telecommunication Specialist Consulting Services Per hour $75.00 $100.00012-18 Systems Operations and Administration Negotiated Fee for Service Negotiated Fee for Service


273


002 Innovative Educational ServicesGeneral Technology Consulting

02-26 Help Desk Support Onsite $60.00 $70.0002-27 Help Desk Support Offsite $50.00 $60.0002-28 Network Systems Support on Client's Site Per hour $80.00 $100.0002-29 Network Systems Support off Client's Site Per hour $70.00 $100.0002-30 Network Systems Engineering on Client's Site Per hour $100.00 $125.0002-31 Network Systems Engineering on Client's Site Per hour $90.00 $125.0002-47 Web Page Development Per hour $75.00 $100.0002-21 Conferences, Seminars, Workshops Negotiated Fee for Service Negotiated Fee for Service

02-81 IEP Writer ConsortiumBased on # of Consortium

StudentsBased on # of Consortium

Students02-58 Database Development Per hour $80.00 $100.0002-59 Custom Reporting Per hour $80.00 $100.0002-61 Customization and Support of Existing Database Systems Per hour $80.00 $100.0002-93 PIMS-Child Accounting Per hour $80.00 $100.0002-94 Data Governance Per hour $80.00 $100.0002-46 Network Architecture Onsite $120.00 Negotiated Fee for Service02-54 Network Architecture Offsite Per hour $110.00 Negotiated Fee for Service02-95 Enterprise Architecture Onsite Per hour $135.00 $160.0002-96 Enterprise Architecture Offsite Per hour $125.00 $150.0002-97 Technology Strategic Planning Consulting Per hour Negotiated Fee for Service $150.0002-98 Technology P.D. Facilitation, Leadership Consulting Per hour Negotiated Fee for Service $150.00

Live Streaming Services

02-36 On-Site SupportPer hour (minimum 1 hour) + materials $150.00 $200.00


274


002 Innovative Educational Services (Continued)

Teacher Center Services02-01 Public School Teachers Per teacher/visit No Charge $25.0002-83 Teacher Center Non-Member Passbook Per book of five coupons N/A $100.0002-04 Lamination Per linear foot $0.45 $0.70

Lamination Requiring Double Pass $2.00 $2.05

02-79 Full-Color Poster PrintingJumbo 28" x 40" $5.25 $6.00Large 22" x 34" $4.75 $5.50Posterboard 22" x 28" $4.50 $5.25Medium 17" x 22" $4.25 $5.00Small 11" x 17" $3.75 $4.50Note: Mounted on Posterboard add $.50; Laminated add $.75

02-09 All Other Production Per hour + materials $15.00 $20.00

Hosted Services

Host Physical Equipment Per backup unit per month$75 first unit,

$25 each additional unit$100 first unit,

$30 each additional unit

Host Virtual Server Per processor per month$75 first unit,

$25 each additional unit$100 first unit,

$30 each additional unitData Storage Per GB per month $0.02 $0.04

Video Media ServicesDiscovery Education Streaming Per student $1.45-$2.06 $1.45-$2.06

Media Distribution Services02-25 Downlink Conferences Negotiated Fee for Service Negotiated Fee for Service02-80 Media Conversion (VHS/CD/DVD)

Cost for Set-Up & 1 copy Per hour + tape cost $14.95 $14.95 Additonal Copies of Conversion $8.00 $8.50


275


002 Innovative Educational Services (Continued)

Video Production 02-15 Script Writing/Editing Per hour $65.00 $90.0002-48 Video Editing Per hour $65.00 $90.0002-16 Computer Graphics and Animation Per hour $65.00 $90.0002-17 On Location Video Shoot Per hour $65.00 $90.0002-34 Video Digitizing and Compression Per hour $65.00 $90.00

Technology Integration Training Services02-67 Training Per hour per consultant $125.00 $150.00

Full Day Per full day $875.00 $1,050.00Teacher Center Workshop Per hour No Charge $10.00

Online Program Design02-74 Web-Based Learning Solutions/Development Per hour $100.00 $125.0002-82 Online Learning Consultation and Support Per hour $65.00 $90.00

CCiTV Studio Rental02-91 Studio Technician/Videographer Per hour $75.00 $100.0002-92 Rental/Set-up Fee Per hour $0.00 $150.00

Curriculum Consortium/Consulting01-04 Grant Writing Negotiated Fee for Service Negotiated Fee for Service194-01 Curriculum Audits Negotiated Fee for Service Negotiated Fee for Service194-02 Instructional Coaching Per hour Negotiated Fee for Service Negotiated Fee for Service

010 IU General Administration10-01 Business Office/Accounting Services Negotiated Fee for Service Negotiated Fee for Service

011 Joint Purchasing Marketplace

11-03 Percentage of Award No Charge

2% for Other Participants; 1% for Chester County

Municipalities


276


022 Management Consultation Service22-01 Management Consultation Negotiated Fee for Service Negotiated Fee for Service22-02 Superintendent Search No Charge Negotiated Fee for Service

079 Occupational Education

79-01 Secondary Occupational EducationPer full time secondary student $20,233.00 $20,233.00Per half time secondary student $10,117.00 $10,117.00Academic rate per FTE $10,051.00 $10,051.00

79-02 Nursery School Program (per month/per child charge) Per month per child charge $33.00 $33.00

79-04 Occupational Assessment Individual

Per 6 hours testing and/or counseling (includes $25 app fee) $322.00 $322.00

Interest Inventory Only Interest inventory only $84.00 $84.00

79-05 Contracted RatePer 6 hours of testing and/or counseling $279.00 $279.00

79-33 Instruction in the Home Per hour $53.00 $59.00ESL Services TCHS-PC(Individual) Each $70.00 $77.00

CareerScope Assessment79-50 Assessments for Students Attending the TCHS No Charge No Charge79-51 Assessments for Individuals Not Attending the TCHS (two tier) For up to 10 assessments $251.00 $276.00

191 Options/Transition191-11 Options -Special Ed - Full Day Per day $309.59 $340.56191-09 Options -Emotional Support - Half Day Per half day $185.76 $204.33

191-07.1 Options - ESY Per student per day Negotiated Fee for Service Negotiated Fee for Service191-08 Transitions - Full Day Per day $236.52 $260.17

191-08.1 Transitions - Half Day Per half day $118.25 $130.08191.71 Other Fee for Services Negotiated Fee for Service Negotiated Fee for Service197-07 Career Academy Per year $35,478.07 $39,025.88191-05 Career Academy - 1/2 time Per year $21,286.85 $23,415.53


277


085 Practical Nursing85-01 Student Tuition Per hour of instruction $12.00 $15.00

85-02 Individualized Health-Related Training

Per hour (dependent on intensity of curriculum development) $22-$47 $22-$47

85-03 Continuing Education for Practicing LPN's


85-04 Skill Development Courses/NCLEX Review Course


85-05 Registration Fee Per student/program $339.00 $339.0085-06 Technology Fee Per student/level $84.00 $84.0085-08 Malpractice Insurance Per student $26.50 $26.5085-09 Graduation Fee Per student/program $157.00 $157.0085-10 Activity Fee Per student/level $18.25 $18.2585-11 Duplication Fee Per student/level $63.00 $63.0085-12 Textbooks, Lab Kits, and Computer Programs Current retail price Current retail price85-13 Application Fee (includes entrance test fee) Per student/program $78.00 $78.0085-14 Lab Fee Per student/level $53.00 $53.00

038 Preschool Special Education Early Intervention Services38-00 Preschool Services Negotiated Fee for Service Negotiated Fee for Service

38-01Tuition for Half Day Sessions for Non-Eligible Children to Attend Early Intervention Class Per half day charge $13.50 $14.86

38-06 Speech Services/Case Mgmt (Individual) Per hour $202.69 $222.9638-06.1 Speech Services/Case Mgmt (Individual) - Telepractice Per hour $202.69 $222.9638-07 Speech Services/Case Mgmt (Group) Per hour $101.35 $111.49

38-07.1 Speech Services/Case Mgmt (Group) - Telepractice Per hour $101.35 $111.4938-08 Itinerant Services/Case Mgmt (Individual) Per hour $199.85 $219.83

38-08.3 Itinerant Services/Case Mgmt (Individual) - Telepractice Per hour $199.85 $219.8338-09 Itinerant Services/Case Mgmt (Group) Per hour $99.93 $109.91

38-09.1 Itinerant Services/Case Mgmt (Group) - Telepractice Per hour $99.93 $109.9138-11 Developmental Screening/Evaluation Per student $756.89 $832.5638-12 Speech/Language Screening/Evaluation Per hour Negotiated Fee for Service Negotiated Fee for Service38-21 Evaluation Services Per eval Negotiated Fee for Service Negotiated Fee for Service38-14 Early Intervention - First Steps Per student $25,998.92 $28,598.8338-18 Classroom Based - Full Day, Year Round Per student $39,074.26 $42,981.6638-19 Classroom Based - Half Day, Year Round Per student $13,675.98 $15,043.5838-20 Classroom Based - Half Day, Year Round 2 days per week Per student $6,838.01 $7,521.7938-22 LPN EI Services Per hour Negotiated Fee for Service Negotiated Fee for Service38-23 RN EI Services Per hour Negotiated Fee for Service Negotiated Fee for Service


278


038 Preschool Special Education Early Intervention Services (Continued)

Occupational Therapy38-25 Austill's Travel - EI Negotiated Fee for Service Negotiated Fee for Service38-26 OT (Individual) Per hour $83.63 $91.98

38-26.2 OT (Individual) - Telepractice Per hour $83.63 $91.9838-26.1 COTA (Individual) Per hour $71.62 $78.7838-27 OT (Group) Per hour $41.67 $45.84

38-27.2 OT (Group) - Telepractice Per hour $41.67 $45.8438-27.1 COTA (Group) Per hour $35.67 $39.23

Physical Therapy38-28 PT (Individual) Per hour $83.63 $91.98

38-28.2 PT (Individual) - Telepractice Per hour $83.63 $91.9838-28.1 PTA (Individual) Per hour $71.62 $78.7838-29 PT (Group) Per hour $41.67 $45.84

38-29.2 PT (Group) - Telepractice Per hour $41.67 $45.8438-29.1 PTA (Group) Per hour $39.23 $39.2338-32 Addt'l Services Preschool K-5 Eligible Students Negotiated Fee for Service Negotiated Fee for Service38-42 District PCA Services (SA) - Preschool (K-5) Per hour Negotiated Fee for Service Negotiated Fee for Service

111 Prison Education Program

111-01 Student Tuition Per year1.5 times Host District's

Tuition Rate1.5 times Host District's

Tuition Rate

184 Professional Learning

184-01 Continuing Professional Education Courses

Per credit plus materials and/or site fees as printed in catalog $165.00 - $205.00 $165.00 - $205.00

184-02Delivering Professional Learning, Facilitating Professional Learning and/or Consultation Per hour per consultant $125.00 $150.00


279


019 Public Relations Consultation 19-01 Public Relations Consultation Negotiated Fee for Service Negotiated Fee for Service19-02 Duplication

Black & White Copying Per copy single side $0.130 $0.149Per copy double side $0.170 $0.191

Color Copying 8 1/2 X 11 and 11 X 14 Regular Paper Per copy single side $0.390 $0.435

Per copy double side $0.60 $0.68 8 1/2 X 11 and 11 X 14 Cover Stock Per copy single side $0.42 $0.48

Per copy double side $0.60 $0.68 11 X 17 and 12 X 18 Bond Paper Per copy single side $0.67 - $3.51 $.0.73 - $3.87

Per copy double side $0.87 - $4.69 $0.96 - $5.1519-03 Folding, Binding Per hour $20.38 $22.9019-04 Typesetting Per hour (minimum $25) $25.55 $29.90

19-05 Layout/Graphic Design (Desktop Publishing)Per hour + materials + printing $51.12 $57.37

19-06 PhotographyPer hour plus travel time and film $76.67 $86.08

19-07 Web Design Per hour $63.81 $72.34

031 REACH/CARE31-01 REACH Per student per day $276.73 $304.40

31-01.2 CARE Per student per day $290.81 $319.8931-02 REACH Summer Program - ESY Per student per day Negotiated Fee for Service Negotiated Fee for Service

31-02.2 CARE Summer Program - ESY Per student per day Negotiated Fee for Service Negotiated Fee for Service

037 School Based ACCESS Program37-02 Autism Consultative Services Per hour Negotiated Fee for Service Negotiated Fee for Service37-70 ACCESS Billing Per transaction $1.91 $2.0937-05 Executive Functioning Coaching - Telepractice Per hour $86.22 $94.84

37-03.1 MA Medical Authorizations by CRNP Per IEP $9.57 $10.5237-03.2 MA Medical Authorizations by Physician for PCA and AT Services Per IEP $31.56 $34.7037-04 College Coaching $117.36 $129.09


280


030 Special EducationChild Development Center (CDC) - Market Value Proportionate Share of Building Cost Plus:

30-01 Learning Support Student Per year $30,434.37 $33,477.8130-01.1 Learning Support Student - 1/2 Time Per year $18,258.96 $20,084.8830-02 Life Skills Support Student Per year $31,845.22 $35,029.74

30-02.1 Life Skills Support Student - 1/2 Time Per year $19,107.12 $21,017.8430-03 Multi-Disabilities Support Students Per year $39,353.15 $43,288.47

30-03.1 Autistic Support Per year $38,429.82 $42,272.7930-3.3 Autistic Support VB Class Per year $64,065.62 $65,731.3230-04 Emotional Support Student Per year $42,699.00 $46,969.00

Related Services for the Child Development Center:Speech Session - CDC & Learning Center

30-05 Speech (Individual) - CDC & LC Per hour $169.59 $186.5530-05.1 Speech (Individual) - CDC & LC - Telepractice Per hour $169.59 $186.5530-06 Speech (Group) - CDC & LC Per hour $71.83 $79.00

30-06.1 Speech (Group) - CDC & LC - Telepractice Per hour $71.83 $79.0030-06.2 Speech (Consultation) - CDC & LC Per hour $169.59 $186.5530-06.3 Speech/Language Evaluation - CDC & LC Per day $845.09 $929.6130-06.4 Specialized Speech/Language Evaluation - CDC & LC Per day $1,170.22 $1,287.24

Occupational Therapy - CDC & Learning Center30-07 Austill's Travel - CDC & LC Negotiated Fee for Service Negotiated Fee for Service30-08 OT (Individual) - CDC & LC Per hour $76.24 $83.86

30-08.2 OT (Individual) - CDC & LC - Telepractice Per hour $76.24 $83.8630-08.1 COTA Individual - CDC & LC Per hour $65.39 $71.9230-09 OT Group - CDC & LC Per hour $39.88 $43.88

30-09.2 OT (Group) - CDC & LC - Telepractice Per hour $39.88 $43.8830-09.1 COTA Group - CDC & LC Per hour $34.23 $37.64


281


030 Special Education(Continued)

Physical Therapy - CDC 30-10 PT (Individual) - CDC & LC Per hour $76.24 $83.86

30-10.2 PT (Individual) - CDC & LC - Telepractice Per hour $76.24 $83.8630-10.1 PT (Individual) - CDC & LC - PTA Per hour $65.39 $71.9230-11 PT (Group) - CDC & LC Per hour $39.88 $43.88

30-11.2 PT (Group) - CDC & LC - Telepractice Per hour $39.88 $43.8830-11.1 PT (Group) - CDC & LC - PTA Per hour $34.23 $37.64

CDC Other Programs30-12 Hearing Therapy - CDC & LC Per hour $206.92 $227.6230-13 Itinerant Vision Services - CDC & LC Per hour $172.20 $189.41

30-13.1 Orientation & Mobility - CDC & LC Per hour $172.32 $189.41

Cross District Programs (CDX)30-63 Autistic Support District Tuition Per student $40,096.61 $44,106.2830-72 Autistic Support - Itinerant Support Teacher Per year Negotiated Fee for Service Negotiated Fee for Service30-73 Autistic Support - Classroom Teacher Per year Negotiated Fee for Service Negotiated Fee for Service30-14 Life Skills Support Student Per student $28,899.54 $31,789.49

30-14.1 Life Skills Support Student - 1/2 Time Per student $17,918.17 $19,710.0030-15 Learning Support Student Per student $28,899.54 $31,789.49

30-15.1 Learning Support Student - 1/2 Time Per student $17,918.17 $19,710.0030-18 Emotional Support Student Per student $28,605.22 $31,465.7430-21 Hearing Impaired Support Student Per student Negotiated Fee for Service Negotiated Fee for Service30-22 Multi-Disabilities Support Student Per student $41,663.97 $45,830.3830-53 Other District Purchased Classes Per year Negotiated Fee for Service Negotiated Fee for Service

Related Services for Cross District Programs:Speech/Language Therapy Session per Week

30-23 Speech (Individual) Per 1/2 hour $84.80 $90.9230-23 Speech (Individual) Per hour $169.60 $181.83

30-66.9 Speech (Individual) - Telepractice Per hour $169.60 $181.8330-24 Speech (Group) Per hour $71.81 $87.71

30-67.1 Speech (Group) - Telepractice Per hour $71.81 $87.7130-24.6 Speech Consultation Per hour $169.60 $181.83

Occupational Therapy30-26 OT (Individual) Per hour $68.68 $75.54

30-26.4 OT (Individual) - Telepractice Per hour $68.68 $75.5430-26.1 COTA (Individual) Per hour $58.86 $64.76


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30-27 OT (Group) Per hour $34.33 $37.7930-27.2 OT (Group) - Telepractice Per hour $34.33 $37.7930-27.1 COTA (Group) Per hour $29.50 $32.4330-25 Austill's Travel Negotiated Fee for Service Negotiated Fee for Service

Physical Therapy30-28 PT (Individual) Per hour $68.68 $75.54

30-28.4 PT (Individual) - Telepractice Per hour $68.68 $75.5430-28.1 PTA (Individual) Per hour $58.86 $64.7630-29 PT (Group) Per hour $34.33 $37.79

30-29.1 PTA (Group) Per hour $29.50 $32.4330-29.2 PT (Group) - Telepractice Per hour $34.33 $37.79

Itinerant Services:30-30 Itinerant Hearing Services Per hour $206.92 $227.60

30-30.4 Hearing Services - Telepractice Per hour $206.92 $227.6030-30.1 Hearing Evaluation/Screening Per hour $206.92 $221.8430-30.2 Contracted Hearing Services Negotiated Fee for Service Negotiated Fee for Service30-31 Itinerant Vision Services Per hour $172.20 $189.42

30-31.1 Orientation & Mobility Per hour $172.20 $189.4230-31.2 Vision Service Evaluation/Screening Per hour $172.20 $189.4230-31.3 Vision Service O&M Evaluation/Screening Per hour $172.20 $189.4230-31.4 Vision Assistive Technology Evaluation Per hour $172.20 $189.4230-31.5 Vision Service Purchase/Repair Negotiated Fee for Service Negotiated Fee for Service30-31.6 Contracted Vision Services Negotiated Fee for Service Negotiated Fee for Service30-31.7 Vision - Braille Transcription Negotiated Fee for Service Negotiated Fee for Service30-31.8 Vision - Telepractice Negotiated Fee for Service Negotiated Fee for Service30-32 Speech/Language Itinerant Teacher Per position $128,422.08 $141,264.29

30-32.2 Speech/Language Telepractice Teacher Per position Negotiated Fee for Service Negotiated Fee for Service30-66 Speech/Language Evaluation Per day $845.09 $929.61

30-66.1 Bilingual Speech/Language Evaluation Per evaluation $1,008.79 $1,081.55


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Itinerant Services:30-66.2 Specialized Speech/Language Evaluation Per evaluation $1,170.22 $1,254.6230-66.3 Other Speech/Language Services Negotiated Fee for Service Negotiated Fee for Service30-66.4 Speech Therapist Emergency Certified Long term Negotiated Fee for Service Negotiated Fee for Service30-66.5 Speech Therapist Emergency Certified Per day (Less than 20 days) $283.39 $303.8430-66.6 Feeding and Swallowing Services - Therapist Per hour $169.59 $181.8330-66.7 Feeding and Swallowing Services - Assistant Per hour $42.47 $45.5430-66.8 Speech Equipment Purchase/Repair Negotiated Fee for Service Negotiated Fee for Service30-67.1 Speech (Group) - Telepractice Per hour $71.81 $71.8130-67.2 Speech (Consult) - Telepractice Per hour $169.60 $169.6030-33 Instruction in the Home - Homebound Per hour Negotiated Fee for Service Negotiated Fee for Service

Support Services:30-35 Psychologist (190 days) Negotiated Fee for Service Negotiated Fee for Service

30-35.1 Psychologist (per diem) Negotiated Fee for Service Negotiated Fee for Service30-36 Childhood Autism Team Check (Catch 2) Services Per hour $192.54 $211.79

30-74 Psychological Counseling Individual Student(s)30 Minute Session Per half hour $76.71 $84.39Groups of StudentsGroup (2 or more) Per half hour $38.35 $42.18

30-67 Psychological Counseling - Hearing Impaired Per hour Negotiated Fee for Service Negotiated Fee for Service30-47 Psychological Evaluation/Comprehensive Evaluation Report Per day Negotiated Fee for Service Negotiated Fee for Service

30-41Bilingual Psychological Evaluation (Spanish, Vietnamese, Mandarin and Chinese) Negotiated Fee for Service Negotiated Fee for Service

30-47-1 Neuropsychological Evaluation Negotiated Fee for Service Negotiated Fee for Service30-47.2 Risk Assessment Services Negotiated Fee for Service Negotiated Fee for Service

Instructional and Personal Care Assistants and Nurses:30-40 Personal Care Assistant - Other Locations Per hour Negotiated Fee for Service Negotiated Fee for Service30-42 Personal Care Assistant - CDC Per hour Negotiated Fee for Service Negotiated Fee for Service30-43 Personal Care Nurse Per hour Negotiated Fee for Service Negotiated Fee for Service30-45 Personal Care Nurse - Other Locations Per hour Negotiated Fee for Service Negotiated Fee for Service


284



Interpreter for the Hearing Impaired30-46 Individual (1 student) Per hour $67.47 $72.3330-49 Group Per hour per student $33.67 $36.1030-76 C-Print Services Per hour per student $67.47 $72.3330-77 Reimbursable Travel Per mile Current IRS rates Current IRS rates30-78 Communication Facilitation - Hearing Impaired Per hour $53.66 $57.5430-81 Communication Facilitation/PCA - Hearing Impaired Per hour Negotiated Fee for Service Negotiated Fee for Service30-82 Hearing Interpreter Services Per hour Negotiated Fee for Service Negotiated Fee for Service

AIM Center30-84 Individualized Materials Modification Per hour $32.74 $36.02

Audiology30-85 Audiology Services Per hour $206.92 $227.6130-86 Audiology Evaluations Per evaluation $412.79 $454.0730-87 Audiology Staff Development Per half day session $471.76 $518.9330-88 Audiology Class Screenings Per class of 3-10 students $412.79 $454.0730-89 Audiology Equipment Rental Per day $11.79 $12.9830-90 Central Auditory Processing Assessment Per hour $206.92 $227.6130-91 Audiology Service Equipment Purchase/Repair Negotiated Fee for Service Negotiated Fee for Service

Other Special Education Services30-37 Contracted Personnel Negotiated Fee for Service Negotiated Fee for Service30-48 1306 Service Coordination - Does not include psychological evaluation Per student $1,211.95 $1,333.14

30-48.1 1306 Psychological Evaluations Per student $1,481.25 $1,588.1030-56 Psychiatric Evaluations Per hour Negotiated Fee for Service Negotiated Fee for Service30-57 Transcript Typing Per page $6.08 $6.6730-59 Special Education Teacher Negotiated Fee for Service Negotiated Fee for Service30-60 Special Education Aide Negotiated Fee for Service Negotiated Fee for Service30-68 APS Liaison (one day per week) Negotiated Fee for Service Negotiated Fee for Service30-69 Reading Evaluation Negotiated Fee for Service Negotiated Fee for Service30-70 Reading Specialist Services Negotiated Fee for Service Negotiated Fee for Service30-71 Other Fee for Service Negotiated Fee for Service Negotiated Fee for Service

30-71.1 Reading Specialist Services - Telepractice Negotiated Fee for Service Negotiated Fee for Service30-93 School Based Mental Health Negotiated Fee for Service Negotiated Fee for Service

30-93.1 School Based Mental Health - Telepractice Negotiated Fee for Service Negotiated Fee for Service30-95 Digital Library Assessment Consortium $7.56 $7.8330-99 Gifted Support - Itinerant Negotiated Fee for Service Negotiated Fee for Service30-100 Foreign Language Interpretation Services Per hour $37.32 $41.05

30-100.2 Foreign Language Interpretation Services Travel IRS Rate IRS Rate30-100.3 Foreign Language Interpretation Services - Telepractice $46.49 $51.14


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034 Special Education Transportation

34-01 Special Education Transportation

Daily Rate of Vehicle/# of Student Days + 15% Admin

Cost

Daily Rate of Vehicle/# of Student Days + 15% Admin

CostAccuWeather Snow Calling Service Per year $690.00 Negotiated Fee for Service

014 Substitute Calling14-03 District Substitutes-Provided by Source4Teachers District Rate + 29.9% Negotiated Fee for Service14-08 Processing Fee for Original Issuance of Emergency Certification Negotiated Fee for Service Negotiated Fee for Service14-09 Processing Fee for Renewal of Emergency Certification Negotiated Fee for Service Negotiated Fee for Service14-10 Registration Fee for Teacher Temp Training Negotiated Fee for Service Negotiated Fee for Service

070 Summer Career Academies070-01 Student Tuition Per academy $80-$180 $80-$180

208 TCHS - Special Education Programs208-03 Learning Support - Supplemental Per year $13,091.31 $14,400.44208-04 Learning Support - Itinerant Per student per year $3,790.59 $4,169.64208-10 Emotional Support - Itinerant Per student per year $6,136.40 $6,750.04208-33 Instruction in the Home Per hour Negotiated Fee for Service Negotiated Fee for Service

208-39.1 Instructional Assistant (Full Day, 6.5 hours) Negotiated Fee for Service Negotiated Fee for Service208-39.2 Instructional Assistant (Hourly) Negotiated Fee for Service Negotiated Fee for Service208-71 Other Fee for Service Negotiated Fee for Service Negotiated Fee for Service

Social Work Counseling208-74 Individual Student(s)

1 Hour Session Per hour $153.41 $168.7430 Minute Session Per half hour $76.71 $84.38

208-74.1 Group Per half hour $38.35 $42.19

096 TEACH96-01 TEACH Per student per day $273.73 $301.1696-02 TEACH Summer Program - ESY Per student per day Negotiated Fee for Service Negotiated Fee for Service


286


228 Transitional Living Program228-01 Transitional Living Program Per student annually $32,314.77 $35,546.24228-71 Transitional Living Program Other Fee for Services Negotiated Fee for Service Negotiated Fee for Service228-74 Counseling - Individual Per hour $153.41 $168.76


150 Transitional Work Program150-01 Tuition - Transitional Work Program Per student full day $117.77 $129.55150-04 Other Services Negotiated Fee for Service Negotiated Fee for Service150-05 Case Management - Transitional Work Program Per student annually $10,900.79 $11,990.87150-74 Counseling - Individual Per hour $153.41 $168.76


293 Transitional Work Readiness Program293-01 Tuition - Transitional Work Readiness Program Per student full day $31,248.98 $34,373.88293-74 Counseling - Individual Per hour $153.41 $168.76


094 Young Parents Child Care94-01 Tuition Per child per day $13.85 N/A94-02 Infant Per child per day $49.82 N/A94-03 Young Toddler Per child per day $46.49 N/A94-04 Older Toddler Per child per day $44.29 N/A94-05 Preschool Full Time Per child per day $39.85 N/A94-07 Transportation (for student and infant) Per day $19.93 N/A


287

Chester County Intermediate UnitGlossary of CCIU Programs

Core Programs

010General Administration - Provides Executive Director, Business Office, Human Resources, and Courier services to all CCIU programs. This program is funded by reimbursable costs and indirect and administrative fees.

002

Innovative Educational Services - Provides the Chester County school districts support in curriculum development, technology, STEM, and utilizes innovative practices to impact the way that students learn. This program operates the Teacher Center. This program is funded by Chester County and out- of-county school districts and indirect and administrative fees.

012Information Technology - Provides development and maintains the information infrastructure for CCIU. This program is funded by CCIU programs and indirect and administrative fees.

003Communications - This program manages all media relations, marketing, admissions, electronic and print publication services, and special events for CCIU. This program is funded by CCIU programs and indirect and administrative fees.

004

Building Maintenance Services - This program oversees the maintenance pool operations for CCIU facilities and schools, oversees the Conference Center at the Educational Service Center (ESC), and manages the facility and maintenance contracts for several school districts. This program is funded by Chester County school districts, CCIU programs, private organizations and indirect and administrative fees.

Occupational Education Program

079Occupational Education - Provides vocational education for high school students at TCHS-Brandywine, TCHS-Pickering and TCHS-Pennock's Bridge. This program is funded by the Commonwealth of Pennsylvania, Chester County, and out-of-county school districts and charter schools.

Categorical Programs

299COVID 19 - Non-Public School Health and Safety - Provides needed supplies and equipment needed in response to the COVID-19 pandemic for non-public schools. This program is funded by Pennsylvania Commission on Crime/Delinquency (PCCD).

077Chester County Consortium - Carl D. Perkins Plan - Provides support by developing academic, career, and technical skills of high school students that are in TCHS-Brandywine, TCHS-Pickering and TCHS-Pennock's Bridge. This grant is federally funded.

005Glen Mills School - Provides Private Residential Rehabilitative Institution (PRRI) funds that are then passed thru to Glen Mills School. This program is funded by the Commonwealth of Pennsylvania. There is no budget for the 2021-22 school year.

288


Categorical Programs - continued

036IDEA Component I Section 611 - Provides supplemental funding for special education and related services to children ages 3 to 5 with disabilities. This grant is federally funded.

039IDEA Section 619 - Provides special education services to children ages 3 to 5 that have developmental delays or disabilities and supports the Preschool Special Education Program. This grant is federally funded.

035

Individuals with Disabilities Education Act (IDEA) - Provides supplemental funding for special education and related services to school age children with disabilities. Included in this grant are pass thru funds for the Chester County school districts and Chester County charter and cyber charter schools. This grant is federally funded.

040Non-Public Administration Program - Provides auxiliary services including guidance, counseling, and testing services and other secular, neutral, nonideological services of supplementary nature to non-public schools. This program is funded under Act 89 by the Commonwealth of Pennsylvania.

296Non-Public School CARES - Provides needed supplies and equipment need in response to the COVID-19 pandemic for non-public schools. This program is managed by CCIU for the various Chester County school districts.

294 Non-Public Safety Grant - Provides necessary equipment for non-public schools to provide additional safety and security. This grant is state funded.

065Title II, Part A - Provides support to increase the academic achievement of all students by helping non-public schools improve teacher and principal quality. This grant is managed by CCIU for the Chester County school districts.

279Title IV - Provides support to increase the academic achievement of all students by helping non-public schools improve STEM quality. This grant is managed by CCIU for the Chester County school districts.

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21st Century Community Learning Center - Cohort 7 - Provides after school programs for high school students in the southern portion of the county. This program is federally funded. This grant has expired.21st Century Community Learning Center - Cohort 8 - Provides after school programs for middle school students in the southern portion of the county. This program is federally funded.21st Century Community Learning Center - Cohort 10 - Coatesville - Provides after school programs for elementary school students in the Coatesville Area School District. This program is federally funded.21st Century Community Learning Center - Cohort 10 - Kennett 6-12 - Provides after school programs for middle and high school students in the Kennett Consolidated School District. This program is federally funded.21st Century Community Learning Center - Cohort 10 - Kennett K-5 - Provides after school programs for elementary school students in the Kennett Consolidated School District. This program is federally funded.Achieve - Provides adult services for individuals with disabilities. This program is funded through private pay and funds from the County of Chester.Action Science Kits - Provides science kits for school districts. This program is funded by Chester County and out-of-county school districts as well as private schools.Adult Training and Education - Provides adults with vocational training at TCHS-Brandywine, TCHS-Pickering, and TCHS-Pennock's Bridge. This program is locally funded through private pay tuition.Advance Clinical Services - Provides comprehensive services to assess, diagnose, and treat students with complex behaviors and related mental health disorders. This program is locally funded by Chester County and out-of-county school districts.Advance Manufacturing Grant - This grant provides services for non traditional adults to enter into a vocational field. This program is funded by the Pennsylvania Department of Labor and Industry. This grant has been completed.APT Academy Program - This program is for at-risk and mental health students who need additional resources to be successful in high school. This program is located at West Chester Area School District and funded by them.Aspire - This program is for students who need transitional services to be successful in post secondary education. This program is funded locally by Chester County and out-of-county school districts as well as individual students.ASSIST Program - Provides support and intervention for students that exhibit symptoms of Tourette Syndrome or related tic disorders. This program is funded by Chester County and out-of-county school districts.Birth to Three Program - Provides support for children from birth to 3 years of age. This program is locally funded by the County of Chester.Brandywine Hospital Billing - Provides billing services for those students who are currently at Brandywine Hospital as well as providing a teacher for the students. This is funded by Brandywine Hospital and Chester County and out-of-county school districts.Brandywine Virtual Academy - Provides school districts with the ability for online education for middle and high school students. This program is funded by primarily Chester County and out-of-county school districts, including The School District of Philadelphia and The Pittsburgh School District.

290


Marketplace Programs - continued

CARES Act - Childcare Provider Development - This program is a consolidation of several small grants reltated to additional expenses that have been incurred due to the COVID-19 pandemic. This program is funded by the County of Chester, Commonwealth of Pennsylvania, and other related organizations.CARES Act- Chester County LEA Grant - This grant provides reimbursement to the Chester County school districts and charger school for additional expenses related to the COVID-19 pandemic. This grant is federally funded through the County of Chester.CARES Act- Practical Nursing - Provide necessary supplies, technology and other expenses to respond to the COVID-19 pandemic for the Practical Nursing Program. This is federally funded.Carson Valley - Provide billing services for those students who are currently at Carson Valley. This program is funded by Chester County and out-of-county school districts. This program has closed.CCIU Early Care and Education Center - Provides child care and preschool services for children who are 6 weeks of age to 5 years old. This program is funded by the parents of the students.CCIU Safe and Successful School Project - Provides funds to purchase equipment to enhance the safety of each of the school buildings. This program is funded by the Commonwealth of Pennsylvania.CHAAMP - This community based program serves moderate to severe autistic students who learn skills to transition from school to adult, independent life. This program is funded by Chester County and out-of-county school districts.Changes Program - Provides an alternative program for high school students that need support due to substance abuse. This program is funded through private insurance companies and Chester County and out-of-county school districts as well as charter schools.Chester County Middle School Wind Ensemble - Middle school students are provided with performance opportunities through a band program. This is funded by the parents of the students.Chester County Migrant Education Program - This program provides educational, social, and health needs of students who are from migrant background in Bucks, Chester, Delaware, Montgomery, and Philadelphia counties. This grant is federally funded.Chester County Professional Recruiting Consortium - This is a cooperative effort of Chester County school districts and the CCIU to recruit professional employees. This is funded by Chester County school districts.Chester County Tax Collection Committee - Provides administrative support to the Chester County Tax Collection Committee (CCTCC). This is funded by CCTCC.Chester County Youth Center - Provides educational services to those in the Chester County Youth Center. This is funded by Chester County and out-of-county school districts.Chester County Youth Orchestra - Provides musicians in grades 5 to 12 with the opportunity to develop performance skills and to learn standard orchestral repertoire. This is funded by the parents of the students.Chester Upland School District Leadership- Provides adminstrative support and management in Human Resources, Finance, Special Education, and Technology to the Chester Upland School District. This is funded by the Chester Upland School District.Children's Home of Reading - Provides billing services for those students who are currently at the Children's Home of Reading. This program is funded by out-of-county and Chester County school districts.

291



Comprehensive Support & Improvement (CSI) - Provides support for those schools that are in the Pennsylvania's Comprehensive Support and Improvement initiative. CCIU has partnered with Allegheny IU 3, Lancaster-Lebanon IU 13, and Berks IU 14 for this grant which is funded by the Pennsylvania Department of Education.Comprehensive Support & Improvement Local (CSI) - Provides support for the approved schools that have been identified for the Pennsylvania's Comprehensive Support and Improvement initiative. This program supports the efforts of the CSI grant.Concern - Provides billing services for those students who are currently at Concern. This program is funded by Chester County and out-of-county school districts.Continuity of Education for Career and Technical Centers - Provides support to the Technology College High Schools for additional technology, protective personal equipment, cleaning services, and other expenses related to COVID-19. This is funded through the Commonwealth of Pennsylvania.

COVID-19 County of Chester Child Care Grant - The grant provides subsidy to eligible Chester County parents who have children in child care setting. In addition, it provides assistance to childcare providers as it relates to additional costs incurred due to COVID-19. This is funded by County of Chester.COVID-19 Health and Safety Grant - This grant provides reimbursement to the Chester County Intermediate Unit related to additional COVID-19 expenditures in personal protective equipment, technology, and cleaning services. This program is funded by Pennsylvania Commission on Crime/Delinquency. COVID-19 Health and Safety Grant - TCHS - This grant provides reimbursement to Technical College High Schools related to additional COVID-19 expenditures in personal protective equipment, technology, and cleaning services. This program is funded by Pennsylvania Commission on Crime/Delinquency. COVID-19 PreK Counts & HSSAP - This grant provides additional personal protective equipment, technology, and cleaning support to the PreK Counts and Head Start State Supplemental Assistance grants as it relates to the COVID-19 pandemic. This grant has been funded by Pennsylvania Department of Education.CYS Education Services - Provides educational support to students that qualify under the Chester County's Children Youth and Family Services. This program is funded by the County of Chester.Devereux - Provides billing services for those students who are currently at Devereux. This program is funded by school districts throughout the state and Chester County school districts.Discover Program - This program is for students ages 16 to 21 years old to help integrate classroom and pre-vocational instruction with on-the-job training. Included in this community based program is the County Cup. This program is funded through sales at the County Cup as well as Chester County and out-of-county school districts.Document Imaging and Record Retention Services - Provides electronic document retention for school districts, private schools, and CCIU programs. This is funded by CCIU programs, as well as Chester County and out-of-county school districts.Document Translation Services - Provides translation services for the Pennsylvania Department of Education. This grant is funded by the Commonwealth of Pennsylvania. This grant has not been funded and is inactive.Driver Education - Provides online theory course and behind the wheel training to high school students who wish to obtain their driver's license. In addition, the program provides third-party driver's testing services. This is funded by the students enrolled in the courses and those obtaining their driver's licenses.

292



Early Learning Resource Center (ELRC) - Provides a single point-of-contact for families, early learning service providers, and communities to gain information and access to services of high-quality child care and early learning programs. CCIU partnered with Public Health Management Corporation to run this grant.Education Leading to Employment (ELECT) - Provides pregnant and parenting youth up to age 21 with support they need to complete their high school education and transition into either employment or post secondary education. This grant is federally funded.Employee Development - Provides CCIU employees with professional development and training. This is funded by CCIU programs.English Language Development (ELD) - Provides English development instruction to those students whose first language is not English. This is funded by Chester County school districts and charter schools.ESC Complex Maintenance Services - Provides maintenance and facility services for the Educational Service Center (ESC) and TCHS-Brandywine. This is funded by CCIU programs.Evidence Based Resource Center (ERC) - Supports the lowest performing schools that received Title I funding through research, web-based tools, and implementation of strategies. This grant is funded by the Commonwealth of Pennsylvania.External Technology Support Services - Provides technology support to school districts through technology audit services and on-site technology support personnel. This program is funded by Chester County and out-of-county school districts as well as charter and private schools.Family Literacy - This adult education program provides English language development, literacy activities, and parenting classes to parents with children birth to 8 years. This grant is funded by the Commonwealth of Pennsylvania. This grant has not been renewed and this program is inactive.Food Service - CCIU Learning Center - Provides breakfast, lunch, and snack to students who attend the CCIU Learning Center. This is funded by students who purchase food as well as state and federal funded through the National School Lunch Program.Food Service - CDC - Provides breakfast, lunch, and snack to students who attend the CDC. This is funded by students who purchase food as well as state and federal funded through the National School Lunch Program.Food Service - TCHS - Brandywine - Provides breakfast, lunch, and snack to students who attend the TCHS - Brandywine. This is funded by students who purchase food as well as state and federal funded through the National School Lunch Program.Food Service - TCHS - Pennock's Bridge - Provides breakfast, lunch, and snack to students who attend the TCHS - Pennock's Bridge. This is funded by students who purchase food as well as state and federal funded through the National School Lunch Program.Food Service - TCHS - Pickering - Provides breakfast, lunch, and snack to students who attend the TCHS - Pickering. This is funded by students who purchase food as well as state and federal funded through the National School Lunch Program.Gateway - Supports middle school and high school students by providing smaller classroom environments and mental health counseling for students with mild to moderate adjustment difficulties. This program is funded by Chester County and out-of-county school districts.

293



Gordon Early Literacy Center - Provides maintenance services at the Gordon Early Literacy Center. This program also provides instructional assistants at Gordon Early Literacy Center who work in Coatesville Area School District's preschool classrooms. This program is funded by CCIU programs and Coatesville Area School District.Graduation Equivalency Diploma and Adult Basic Education Grant - Provides English as a Second Language and citizenship classes to adult students in Chester County. This grant is funded through a private organization.Head Start - CCRES Grant - Provides support to the Head Start classrooms through privately funded grants. These grants are locally funded. This grant has ended.Head Start PA 22 - Provides developmentally appropriate early childhood services to children, ages 3 to 5 years, whose family income is determined to be at or below the federal poverty level. This grant is federally funded.Head Start State Supplemental Assistance Program - Provides additional state funding to the Head Start grant to expand the services so that more families can access Head Start programming. This grant is funded by the Commonwealth of Pennsylvania.Head Start - USDA - Provides meals to improve the diets and develop healthy eating habits of the Head Start students. This program is federally funded.Home and Community Services - Provides behavioral and mental health rehabilitation services (wraparound) to children and their families. This program is funded through private insurance companies, Chester County and out-of-county school districts, and charter and private schools.Homeless Children & Youth - CCRES Grant - This program is to support students who are experiencing homelessness. This local grant is funded by a private organization.IES Initiatives - This program is a consolidation of several small grants to support the development of STEM related programs. These local grants are funded by a private organization.IES - Special Projects - Innovative Educational Services supports school districts and charter schools through curriculum assessments and training. This is locally funded by Chester County and out-of-county school districts as well as charter schools and intermediate units.Joint Purchasing Marketplace - Provides joint competitive bid processes to obtain lower prices and reduce costs of supplies, materials, and equipment. This program is funded by out-of-county school districts and charter schools who wish to participate in the program. This program is free to all Chester County school districts.Juvenile Probation Transition Program - Provides educational support to students on juvenile probation. This program is funded through the County of Chester.Keystone Catalog - Provides the online licenses for school districts to access educational resources including, but not limited to, Encyclopedia Britannica and Rosetta Stone. This is funded by school districts, charter and private schools throughout Pennsylvania including Chester County school districts.Keystone Telepresence - Provides funding for specialized equipment for students with special needs to attend the classroom virtually. This program is funded by the Pennsylvania Department of Education.Law Related Education - Provides educational information about the US Government to elementary school students. This program is funded by the Chester County Bar Association.Management Consultation Service - Provides administrative support to school districts and private organizations, including, human resources support for open positions and secretarial support. This is funded by school districts and private organizations.Mapleton Hospital - Provides educational services to those students at Mapleton Hospital. This program is funded by Chester County and out-of-county school districts.Migrant Initiatives Project - Provides support for the Migrant Education program. These grants are funded by private organizations.

294



Migratory Children Grant - Child Care Services - Provides child care support to Migratory workers. This grant is funded by the Commonwealth of Pennsylvania.Migratory Children Grant - Summer Child Care Services - Provides child care support during the summer months to Migratory workers. This grant is funded by the Commonwealth of Pennsylvania.New Initiatives - Provides assistance related to the development of new initiatives, programs, and services. This is funded internally.Nourishing Neighbors - Provides support to serve summer meals to students in the County of Chester that are food insecure. This grant is funded by a local private organization.Occupational Education Initiative Grants - Provides support for the TCHS programs. These individual grants are funded by private organizations and the County of Chester.Occupational Education State Grants - Provides support for the TCHS programs through the purchase of specialized equipment. This program is funded by the Commonwealth of Pennsylvania.Options/Transition - Provides educational support to high school students who are experiencing mental health issues and demonstrate an interest to learn but are reluctant to receive mental health services. This program is located at CCIU Learning Center and is funded by Chester County and out-of-county school districts including the School District of Philadelphia.OVR Connections Classroom - This Community Based program provides vocational rehabilitation services to high school students with disabilities to prepare, obtain, or maintain employment. This program is funded by the Commonwealth of Pennsylvania and Chester County school districts. This program is currently not active.PA Early Head Start Child Care - Serves infants to toddlers under the age of 3 and also pregnant women by providing intensive comprehensive child development and family support services to low-income families. This grant is federally funded.PBS Offline Project - Southeast - This partnership provides online teaching skills through professional development courses for the qualified teaching staff. This program is funded through a private organization.Pennsylvania Computer Fair - An annual event for middle and high school students that highlights their application skills, creativity, and knowledge in computer design programs. This program is funded through donations from organizations throughout the state.Pennsylvania Inspired Leadership Initiative (PIL) - This program is a statewide standards-based continuing professional education program to develop the capacity of leaders to improve student achievement. This grant is funded through Appalachia IU 8.Practical Nursing - This post secondary education program allows students to prepare and become licensed practical nurses (LPN). This program is funded through student tuition via private pay and/or PELL and Direct Loans.PRE-K Counts - Provides high-quality pre-kindergarten service to children ages 3 and 4 years old whose family is 300 percent below the poverty level or is a family of 4 earning less than $75,000, at no cost to the families. This grant is funded by the Commonwealth of Pennsylvania.Preschool Special Education Early Intervention Services - Provides children who have been identified from 3 years old though the age of eligibility of school (which could vary by district) support and services to provide learning experiences to reduce the need for future intervention. Example of services that are provided are speech and language, cognition, social behavior, and fine and gross motor skills that are delivered by classroom instruction and itinerant services. This program is funded by the Commonwealth of Pennsylvania and Chester County school districts.Preschool Special Education GEER Grant - Provides support to the Preschool Special Education program as it relates to the additional expenditures related to the COVID-19 pandemic. This program is funded by the Commonwealth of Pennsylvania.

295



Preschool Special Education Initiative Grants - Provides support to the Preschool Special Education Program. These grants are funded by private organizations. Prison Education Program - Provides educational services to adjudicated youth at the Chester County Prison. This is funded by Unionville-Chadds Ford School District.Professional Learning - Provides professional development by hosting seminars, workshops, and conferences to professional and administrative educational staff. This program is funded by CCIU programs, Chester County and out-of-county school districts, charter and private schools, and private pay individuals. Professional Mentors - Provides a mentorship program to new CCIU professional staff. This program is funded by CCIU programs.Project Search - This Community Based program is located at Phoenixville Hospital which provides students with a 1 year employment-focused training program. This program is funded by Chester County school districts. This program is not active.Public Relations Consultation - Provides assistance in developing and implementing plans, projects, and programs that enhances internal and external communications as well as production services. This program is funded by CCIU programs, Chester County school districts, and private schools.REACH/CARE - This partial hospitalization program located at the Stanley K. Landis Building provides a therapeutic setting to address the educational and mental health needs of students unable to learn in a typical school setting. This is funded by Chester County and out-of-county school districts as well as charter schools.Reading School District Special Education Leadership - Provides Special Education supervision and management to the Reading School District. This program is funded by Reading School District.SAT Preparation Program - Prepares high school students to take the scholastic aptitude test (SAT). This is funded by the students who attend the classes. This program has been discontinued.School Based ACCESS Program - Allows CCIU to receive federal Medicaid reimbursement for providing IEP health-related services to Medical Assistance eligible children as part of their Individualized Education Program (IEP). This program is federally funded.Special Education - Provides school age children learning experiences to meet their individual needs which includes autism, hearing, vision, behavior, psychological, emotional, life skills, multi-disability support and physical, occupational, and speech therapy through classroom instruction and itinerant services. Included in this program is all of the services at the Child and Career Development Center. This program is funded by the Commonwealth of Pennsylvania, Chester County and out-of-county school districts, and charter and private schools.Special Education Initiatives - Provides support to Special Education Programs. These grants are funded by private organizations, intermediate units, and the Commonwealth of Pennsylvania.Special Education Transportation - Provides transportation for special education throughout and beyond Chester County. This program is funded through the Commonwealth of Pennsylvania.Special Events - This program conducts and coordinates programs and projects that enrich and enhances teaching and learning in schools. The funding for this program is provided by private organizations, Chester County school districts, and participant fees.Statewide System of Support - A partnership between Pennsylvania's Department of Education and the CCIU that develops and implements training and technical assistance, onsite support, and professional development to school districts and charter schools. These grants are funded both federally and by the Commonwealth of Pennsylvania.

296



STEM Leadership Academy - Teacher in the Workplace Program - Provide STEM, college and career awareness, and professional learning services to educators. This grant is funded by the County of Chester.Substitute Calling - Provides support for substitute coverage to CCIU programs, Chester County school districts, and private organizations. This program is funded by CCIU programs, Chester County school districts, and private organizations. Summer Career Academies - Provides enrichment and career exploration opportunities for middle school students through a 1 week summer camp. This program is funded by student camp tuition.TCHS - Special Education Programs - Provides special education programs to students who attend the 3 TCHS high schools. This program is funded by Chester County and out-of-county school districts as well as charter schools.TEACH - Provides highly structured classroom environments that provides clinical support through group and individual therapy. This program is funded by Chester County and out-of-county districts as well as charter schools.

Therapy Connect - Provides speech and occupational therapy, hearing and vision support, behavioral consultation, and mental health counseling through online sessions. This program is funded by Chester County and out-of-county school districts. This program has been consolidated into other programs.Third Party Driver's License Testing Center - This program is a third party testing site for the Pennsylvania Department of Transportation to provide individuals the ability to take the driving portion of the driver's license test. This is funded by those individuals who wish to take the test. This program has been consolidated into the Driver's Education program.Title I - Delinquent - Provides remedial services to students in institutions located throughout eastern Pennsylvania who are classified as delinquent by the courts and social services agencies. This program is federally funded.Title I - Neglected - Provides remedial services to students in institutions located throughout eastern Pennsylvania who are classified as neglected by the courts and social services agencies. This program is federally funded.Title III ESL - Provides support to children to learn the English language to meet state academic standards. This program is federally funded.Transitional Living Program - This community based program assists students with disabilities to transition them to adulthood by itergrating apartment-based and community education. This program is funded by Chester County and out-of-county school districts.Transitional Work Program - This community based program assists TCHS students, who are not seeking post secondary education, transition to adulthood. This program is funded by Chester County and out-of-county school districts.Transitional Work Readiness Program - This community based program is a school-to-work program for students ages 18-21 who have a targeted goal of independent employment. The program takes place entirely at the partner workplace with students supported by a job trainer and a teacher who provides instruction on employment readiness. This program is funded by Chester County and out-of-county school districts.Webinar Series - Provides training and facilitation of services for Blackboard Collaborate software for online meetings and classes. This program is funded by the Commonwealth of Pennsylvania. This program is not active. Young Parents Child Care - Provides support to students that are pregnant or parenting while completing their high school education. This program is funded by private organizations through grants and by Chester County school districts and charter schools.

297

6500 Interest Income - Interest revenue received on interest-bearing investments and interest-bearing checking accounts.

6600Food Service Revenue - Revenue from students for the sale of breakfasts, lunches, and milk which are considered reimbursable by the US Department of Agriculture.

6700 Revenue from Student Activities - Revenues resulting from co-curricular and extra-curricular activities controlled and administered by CCIU.

6790Student Revenue - Revenue from student organization membership dues and fees, student production account activity, and student uniform purchases.

6810 Revenue from Local Sources - Revenue from the appropriation of another local governmental unit usually the County of Chester.

6821Revenue - Perkins Funds - State revenue received from a Pennsylvania school district, area vocational-technical school, or an intermediate unit as an agent of the Commonwealth of Pennsylvania

6830 Revenue From Intermediate Sources - Federal - Revenue received through an entity acting as an agent of the Federal Government.

6832Federal IDEA Funds Pass Thru - Federal IDEA revenue received by CCIU that is passed through from another Pennsylvania Local Educational Agency (LEA).

6890 Other Revenue From Intermediate Sources - Other revenue from an intermediary source and pass thru funds.6891 Other Revenue From Intermediate Sources - Other revenue from a specific intermediary source and pass thru funds.6910 Rentals Revenue - Revenue from the rental of school property which is being used by outside organizations.

6920Contributions & Donations from Private Sources - Revenue from philanthropic foundations, private individuals, or organizations usually in the form of a grant.

6930 Gain/Loss on Sale of Fixed Assets - Gain or losses from the sale of fixed assets reported in the Food Service Funds.6940 Tuition Revenue - Revenue received from patrons for education provided by CCIU.6942 Summer School Tuition - Revenue received from students, their parents, or their guardians for summer school education provided by CCIU.6943 Adult Education Tuition Revenue - Revenue received for adult education programs provided by CCIU.

6944Receipts From Other LEAs in PA - Revenue received from other LEAs in Pennsylvania for education provided to pupils by CCIU. This includes out-of-county school districts, charter schools, and intermediate units.

6945Receipts From Other LEAs - Austills - Revenue received from other LEAs in Pennsylvania for physical and occupational therapy that is provided by Austill's.

6946Receipts From Member Districts - Occupational Education - Revenue received by TCHS from the Chester County school districts for educational programs, capital projects, or debt related payments.

Revenue

Chester County Intermediate UnitGlossary of Terms

298

6947Receipts From Member Districts by With. - Revenue received from the Commonwealth of Pennsylvania, which is withheld from the intermediate unit's member districts' subsidy payments to support the educational program budgets of CCIU. This is commonly referred to as Core Contribution.

6948Receipts From Member Districts - Revenue received directly from the Chester County school districts to support the educational program budgets of CCIU.

6948Receipts From Member Districts Academic- Revenue received directly from the Chester County school districts to support the academic classes provided by TCHS-Brandywine, TCHS-Pennock's Bridge, and TCHS-Pickering.

6948Receipts From Member Districts PlanCon - Revenue received from the Commonwealth of Pennsylvania that subsidizes a portion of the debt service payments for TCHS-Brandywine, TCHS-Pennock's Bridge, and TCHS-Pickering. The Chester County school districts receive this subsidy payment on behalf of CCIU. The Chester County school districts then reimburse CCIU.

6949 Receipts From Tuition Other Patrons - Revenue received from patrons for educational programs from students, parents, or other individuals.6960 Services Provided Other Local Gov'T Unit - Revenue from services provided to other local governmental units. Usually the County of Chester.

6961Services Provided Other PA LEAs-Transp. - Revenue received from other school districts or charter schools for transportation of pupils from the paying school district or charter school.

6970 Services Provided to Other Funds - Services provided from one CCIU program to another CCIU program.

6980Revenue From Community Service Activities - Revenue from community service activities operated by CCIU. Usually from private schools, insurance companies, and other outside organizations.

6981 Revenue-Community Service (CCRES) - Revenue from CCRES for community activities operated by CCIU.6990 Revenue - E-Rate - Revenue received by E-Rates for telephone and internet usage. 6990 Miscellaneous Revenue - Revenue received for miscellaneous items.

6990Head Start PA 22 (T&TA) - Revenue received from the Head Start and Early Head Start grants for educational training of the Head Start and Early Head Start teachers and staff.


Revenue - continued

299

7220Vocational Education Subsidy - Revenue received from the Commonwealth of Pennsylvania for vocational education expenditures, which are classified as current operating expenditures.

7220Revenue-Prac. Nursing Grant - Revenue received from the Commonwealth of Pennsylvania for the expenditures related to the education of LPN program.

7220Revenue - Supplemental Equipment Grant - Revenue received from the Commonwealth of Pennsylvania for capital equipment expenditures for vocational education programs.

7250Migratory Children - Revenue received from the Commonwealth of Pennsylvania for attendance of migratory children in accordance with Section 2502 (Act 341 of 1959) and Section 2509.2 of the Public School Code.

7271Revenue-Special Education - Revenue received from the Commonwealth of Pennsylvania for expenditures incurred for instruction school age special education students.

7272Revenue-Early Intervention - Revenue received from the Commonwealth of Pennsylvania for expenditures incurred for young children eligible for early intervention services.

7280Adult Literacy - Revenue received from the Commonwealth of Pennsylvania to expand the availability of adult literacy and other adult education programs authorized by Act 143 of 1986.

7292 Pre-K Counts Revenue - Revenue received from the Commonwealth of Pennsylvania for the Pre-K Counts grant.7299 Revenue-Glen Mills School - Revenue received from the Commonwealth of Pennsylvania for Glen Mills School. 7299 Other Program Subsidies - Revenue received from the Commonwealth of Pennsylvania for grant programs that are not specifically identified.7299 Revenue - HSSSAP - Revenue received from the Commonwealth of Pennsylvania for the state subsidy of the Head Start Program.

7310Revenue-Transportation - Revenue received from the Commonwealth of Pennsylvania for IU transportation in accordance with Section 2509.1 of the Public School Code.

7360 Revenue - Safe Schools - Revenue received from the Commonwealth of PA for Safe Schools grants.7369 Other Safe School Grants - Revenue received from the Commonwealth of PA related to safe schools.7500 Other State Grants - Revenue received from the Commonwealth of Pennsylvania not specifically identified.

7504Revenue - Support Effective Standards - Revenue received from the Commonwealth of Pennsylvania by intermediate units for professional development or school improvement plans. Included here is funding received as part of the Statewide System of Support grant program.

7504School Improvement/Prof Develop Initiate - Revenue received from the Commonwealth of Pennsylvania by intermediate units for professional development or school improvement plans. Included here is funding received as part of the Statewide System of Support grant program.

7509Revenue - Supplemental Equipment Grant - Revenue received from the Commonwealth of Pennsylvania for capital expenditures for vocational and technological education programs.


Revenue - continued

300

7599Other State Revenue - Other revenue received from the Commonwealth of Pennsylvania for grants not specifically identified including the state portion of the ELECT Grant, Governor's Expanding Excellence Grant, School Demonstration Grant, and funding from other state agencies such as the Department of Environmental Protection, Department of Community and Economic Development, and Department of Human

7600Revenue for Milk, Lunch, and Breakfast Programs - Revenue received by the Commonwealth of Pennsylvania for expenditures incurred in food and nutrition programs.

7700Revenue-Non-Public Act 89 - Revenue received from the Commonwealth of Pennsylvania for payment of expenditures incurred in operation of programs authorized by Act 89 of 1975.

7810Revenue From Social Security Payments - Revenue received from the Commonwealth of Pennsylvania designated as the Commonwealth's matching share of the employer's contribution of Social Security and Medicare taxes for covered employees who are not federally funded.

7820Revenue Retirement State Share - Revenue received from the Commonwealth of Pennsylvania designated as the Commonwealth's matching share of the employer's contribution of retirement contributions for active members of the Public School Employees' Retirement System (PSERS).

8512IDEA Revenue - Revenue received for elementary and secondary education programs for individuals with disabilities under Individuals with Disabilities Education Act (IDEA), Part B, including Section 611 money.

8513 IDEA Revenue - Revenue received for the education of pre-school children with disabilities under the provisions of IDEA, Section 619.

8514Revenue - Title I - Revenue received for the education of disadvantaged children under the Elementary and Secondary Education Act (ESEA), Title I.

8514 Revenue - Migrant - Revenue received for the education of disadvantaged children under ESEA, Title I as it relates to migratory children.

8514Revenue - Support Effective Standards - Revenue received for the education of disadvantage children under ESEA, Title I as it relates to Support of Effective Standards. This is part of the Statewide System of Support Grant.

8515Revenue - Title II - Revenue received for the education of children under ESEA, Title II Improving Teacher Quality, and Eisenhower Professional Development.

8516Revenue - Title III - Revenue received for the education of children under ESEA, Title III as it relates to English Language Acquisition and Technology Literacy Challenges.

8517Revenue - 21st Century - Revenue received for the education of children under ESEA, Title IV as it relates to 21st Century Learning Communities.

8521Vocational Education - Operating Expenditures - Revenue received for vocational education expenditures classified as current operating expenditures including the Carl Perkins grant.


Revenue - continued

301

8520Revenue - Perkins Funds - Revenue received for vocational education expenditures classified as current operating expenditures including the Carl Perkins grant.

8530 Child Nutrition Program - Revenue received for food nutrition programs.

8531Revenue-Head Start USDA - Revenue received as reimbursement of incurred expenditures for food and nutrition lunch, breakfast, and snack programs.

8533 Value Donated Food - Market value of all commodities donated to the Food Service Program by The United States Department of Agriculture.

8620Adult Basic Education - Revenue received as grants from the Federal Government through the Commonwealth of Pennsylvania for Adult Basic Education programs.

8640 Head Start Revenue - Revenue received for the Economic Opportunity Program for the education of pre-school children.

8660Job Training Part Act (JTPA) - Revenue received to train economically disadvantaged persons and others for permanent, private sector employment.

8660Workforce Investment Act (WIA) - Revenue received to train economically disadvantage persons and others for permanent, private sector employment.

8690Revenue - Pell Grants & Direct Loans - Revenue received for Other Restricted Federal Grants-In-Aid through the Commonwealth of Pennsylvania including Direct Loan and Pell Loans.

8690 Revenue - TANF - Revenue received for Other Restricted Federal Grants-In-Aid through the County of Chester to support job exploration.

8690Revenue - ELECT Federal - Revenue received for Other Restricted Federal Grants-In-Aid through the Commonwealth of Pennsylvania including ELECT Grant.

8742Governor's Emergency Education Relief Grant (GEER) - Emergency relief grants that have been disbursed under the direction of Pennsylvania's governor to address the impact of COVID-19.

8749Other CARES Act Funding - CARES Act grant funding that is not specified in other specific revenue sources. This will include revenue received directly from the federal government.

8810

Revenue - Medical Asst. Reimb. ACCESS - School Based Access Medicaid Reimbursement Program (SBAP) Reimbursement (ACCESS) is a MA program that reimburses CCIU for direct, eligible health-related services including transportation. These services are provided to MA enrolled special needs students, and reimbursement claims are processed through Public Consulting Group. Reimbursable services include, but not limited to, occupational therapy, physical therapy, and psychological counseling. Payments for SBAP costs come from the Department of Education (PDE) through the completion of PDE-352 ACCESS Funds Request Form.

8820

Revenue - Access - Admin Reimb. Title 19 - The Administrative Claiming Program reimburses CCIU for the costs associated with administrative Medicaid-related activities. These funds also include the partial reimbursement that schools receive on behalf of the service fees paid to Public Consulting Group for the processing of their SBAP claims. Payments for SBAP Administrative Claiming are received from the Department of Public Welfare.


Revenue - continued

302

8830Revenue - Access - Early Intervention - Reimbursement received from the Federal Government through the Commonwealth of Pennsylvania for eligible related health services provided to early intervention students as part of their Individual Education Plan (IEP).

9290Proceeds from Equipment Leases - Proceeds from extended term financing, other than loans through the Commonwealth of Pennsylvania, including auto and computer leases.

9310General Fund Transfer - Proceeds received from the General Fund that will not be repaid and for which goods or services were not provided by the receiving fund.

9320Special Revenue Fund Transfer - Proceeds received from the Special Revenue Funds that will not be repaid and for which goods or services were not provided by the receiving fund.

9322 PSERS Stabilization Transfer-Spec Fund - Proceeds received from the Special Revenue Funds that establish the PSERS Rate Change Fund.

9330Interfund Transfer from the Capital Fund - Funds transfers from the Capital Projects Fund. Transfers out of the Capital Projects Funds are not allowed under the statutory limitations imposed on these funds.

9340 Transfer from Debt Service Fund - Funds transfers from the Debt Service Fund

9351Food Service Fund Transfer - Funds transferred from a Food Service Fund that will not be repaid and for which goods or services were not provided by the receiving fund.

9352 PSERS Stabilization Transfer-Food Serv - Proceeds received from the Food Service Fund that establish the PSERS Rate Change Fund.9610 Transfers from Primary Government - Transfers received by the component unit (TCHS) from the primary unit (CCIU).9710 Transfers from Component Unit - Transfers received by the primary government (CCIU) from its component units (TCHS). 9720 Transfers from Primary Government - Transfers received by the component unit (TCHS) from the primary unit (CCIU).9810 General Fund Intrafund Transfers - Transfers received from one program of the General Fund by another program of the General Fund.9812 PSERS Stabilization Transfer - Transfers from the General Fund that establish the PSERS Rate Change Fund.


Revenue - continued

303

100Salaries - Gross salaries paid to employees of CCIU who are considered to be in positions of permanent nature or hired temporarily, including personnel substituting for those in permanent positions. This includes gross salary for personnel services rendered while on the payroll of CCIU.

200

Benefits - Amounts paid by CCIU on behalf of employees; these amounts are not included in gross salary, but are in addition to that amount. Such payments are fringe benefit payments; and while not paid directly to employees, are part of the cost of personnel services. Included are medical, dental, life, disability, vision, prescription insurances, employer share of Social Security and Medicare Taxes, employer share of retirement expense (PSERS), unemployment compensation, workers' compensation, and other fringe benefits.

300Purchased Professional Services - Services that by their nature require persons or firms with specialized skills and knowledge. Included are the services of architects, engineers, auditors, dentists, medical doctors, lawyers, consultants, teachers, accountants, etc.

400Purchased Property Services - Services purchased to operate, repair, maintain, and rent property owned and/or used by CCIU. These services are performed by persons other than CCIU employees.

440 Rental Reimbursements - Outlays of principal and interest on long term obligations to Chester County School Authority.

500Other Purchased Services - Amounts paid for services not provided by CCIU personnel but rendered by organizations or personnel, other than professional and technical services and purchased property services.

600Supplies - Amount paid for material items of an expendable nature that are consumed, worn out, or deteriorate in use; or items that lose their identity through fabrication or incorporation into different or more complex units or substances.

700Property - Expenditures for the acquisition of fixed/capital assets, including expenditures for land or existing buildings and improvements of grounds; initial equipment; additional equipment; and replacement equipment.

800 Other Objects - Amount paid for expenditures not otherwise classified including pass thru funds.830 Debt Service Interest - Expenditures for interest on notes, bonds, lease-purchase agreements, and short term borrowings.

900Other Financing Uses - Includes transfer of money for interfund (transfers between 2 different General Fund programs) and intrafund (transfer between Special Revenue Fund and General Fund) transfers.

920Debt Service Principal - Outlays from current funds to retire principal of debt service, serial bonds, long term loans, and lease-purchase agreements.

930 Transfer to Program Stabilization Fund - Transfer of money between a specific program to the Program Stabilization Fund.940 Transfer to Primary Government - Transfer of money between a primary government (CCIU) and a component unit (TCHS).

Glossary of TermsChester County Intermediate Unit

Expenditures

304

6000

Unassigned/Unrestricted Fund Balance - Amounts available for any purpose within the General Fund only. Other governmental funds, by their nature, would automatically require that funds be classified as nonspendable, restricted, committed, or assigned. In the event that a fund, other than general fund, has expenditures that exceed revenue, the unassigned fund balance category may be used to report a negative ending balance only.

6001Assigned for Encumbrances - Amounts intended to be used for the next school year's expenditures as per a committee or individual authorized by the governing body.

6002Assigned Fund Balance - Amounts intended to be used for a specific purpose as per a committee or individual authorized by the governing body.

6003Committed Fund Balance - Amounts constrained to be used for a specific purpose as per CCIU's Board of Directors. A Board Resolution is required to establish the committed fund balance. Constraints can also be removed or changed by an equal level action.

6004 Restricted Fund Balance - Amounts constrained to be used for a specific purpose per external parties or legislation.

6005Nonspendable for Inventory - Amounts that cannot be spent because they are either in a non-spendable form, or legally or contractually required to be maintained in tack for food and computer part inventory.

6006Nonspendable for Prepaid Expenditures - Amounts that cannot be spent because they are either in non-spendable form, or legally or contractually required to be maintained in tack for expenditures and deposits that are paid in one school year for the next school year.

Source: Pennsylvania Department of Education's Chart of Accounts for PA Local Educational Agencies. 2020-21 FY Published 6-24-20 Updated 10-29-20. Maintained by PA Office of Budget, Office of Comptroller Operatons, Central Agencies & School Finance Unit.


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