Me tha c ton Sc hool Distric t Me tha c ton Sc hool Distric t - PowerPoint PPT Presentation

Pre se nte d 01/ 07/ 2020 Me tha c ton Sc hool Distric t Me tha c ton Sc hool Distric t 2020-2021 2020-2021 Pro po se d Pre limina ry Budg e t Pro po se d Pre limina ry Budg e t 1

Hig hlig hts Hig hlig hts 2020- 2021 Propose d Pre limina ry Budg e t   Me tha c to n Sc ho o l Distric t sc ho o l (4,741) stude nts pe rfo rm within the to p 10% o f the pub lic sc ho o l distric ts in Pe nnsylva nia . Me tha c to n Sc ho o l Distric t sc ho o l (4,741) stude nts pe rfo rm within the to p 10% o f the pub lic sc ho o l distric ts in Pe nnsylva nia .   Me tha c to n stude nts o ut pe rfo rm the ir sta te wide a nd c o unty pe e rs o n sta te a nd na tio na l a sse ssme nts with 93% pla nning to Me tha c to n stude nts o ut pe rfo rm the ir sta te wide a nd c o unty pe e rs o n sta te a nd na tio na l a sse ssme nts with 93% pla nning to c o ntinue the ir e duc a tio n a fte r hig h sc ho o l a t a va rie ty o f sc ho o ls a c ro ss the c o untry inc luding I c o ntinue the ir e duc a tio n a fte r hig h sc ho o l a t a va rie ty o f sc ho o ls a c ro ss the c o untry inc luding I vy le a g ue Sc ho o ls with the vy le a g ue Sc ho o ls with the fo llo wing mo st o fte n a tte nde d: T fo llo wing mo st o fte n a tte nde d: T e mple Unive rsity; Unive rsity o f Pittsb urg h; Pe nnsylva nia Sta te Unive rsity; We st Che ste r e mple Unive rsity; Unive rsity o f Pittsb urg h; Pe nnsylva nia Sta te Unive rsity; We st Che ste r Unive rsity; Dre xe l Unive rsity; Mo ntg o me ry Co unty Co mmunity Co lle g e ; a nd Blo o msb urg Unive rsity. Unive rsity; Dre xe l Unive rsity; Mo ntg o me ry Co unty Co mmunity Co lle g e ; a nd Blo o msb urg Unive rsity.   T T he distric t is pro po se d to o pe ra te with 616.1 F he distric t is pro po se d to o pe ra te with 616.1 F T T E E with sa la ry a nd b e ne fits a c c o unting fo r 68.64% o f the to ta l pro po se d with sa la ry a nd b e ne fits a c c o unting fo r 68.64% o f the to ta l pro po se d pre limina ry b udg e t tha t inc lude s the a dditio n o f 1 a dministra tive po sitio n (Athle tic Dire c to r). pre limina ry b udg e t tha t inc lude s the a dditio n o f 1 a dministra tive po sitio n (Athle tic Dire c to r).   Budg e t inc lude s inc re a se c o sts tha t c o ve r the purc ha se o f ne w te xt b o o ks a nd o nline c o nte nt, ST Budg e t inc lude s inc re a se c o sts tha t c o ve r the purc ha se o f ne w te xt b o o ks a nd o nline c o nte nt, ST E E M ma te ria ls, a nd a n M ma te ria ls, a nd a n e xpa nsio n o f the RE e xpa nsio n o f the RE ACH pro g ra m (inte nsive me nta l he a lth se rvic e s) a t Skyvie w a nd the Hig h Sc ho o l while a c c o unting fo r a ACH pro g ra m (inte nsive me nta l he a lth se rvic e s) a t Skyvie w a nd the Hig h Sc ho o l while a c c o unting fo r a re duc tio n in c o sts to a re a s suc h a s te c hno lo g y, tuitio n to c ha rte r sc ho o ls, a nd o the r pro fe ssio na l se rvic e s. re duc tio n in c o sts to a re a s suc h a s te c hno lo g y, tuitio n to c ha rte r sc ho o ls, a nd o the r pro fe ssio na l se rvic e s.   Budg e t do e s no t inc lude the c o sts a sso c ia te d with re sulting c o ntra c t ne g o tia tio ns c urre ntly unde rwa y with the Me tha c to n Budg e t do e s no t inc lude the c o sts a sso c ia te d with re sulting c o ntra c t ne g o tia tio ns c urre ntly unde rwa y with the Me tha c to n E E duc a tio n Asso c ia tio n tha t re pre se nt the pro fe ssio na l te a c hing sta ff o f the distric t. duc a tio n Asso c ia tio n tha t re pre se nt the pro fe ssio na l te a c hing sta ff o f the distric t.   T T he 2020-2021 pro po se d pre limina ry b udg e t le ve ra g e s the a va ila b le Ac t 1 E he 2020-2021 pro po se d pre limina ry b udg e t le ve ra g e s the a va ila b le Ac t 1 E xc e ptio ns fo r Spe c ia l E xc e ptio ns fo r Spe c ia l E duc a tio n a nd PSE duc a tio n a nd PSE RS with a RS with a pro po se d pre limina ry milla g e inc re a se o f 3.713% o r $2,369,562.25 mo re re a l e sta te ta x re ve nue tha n the 2019-2020 b udg e t. pro po se d pre limina ry milla g e inc re a se o f 3.713% o r $2,369,562.25 mo re re a l e sta te ta x re ve nue tha n the 2019-2020 b udg e t. 2

L a st upda te d 01/ 07/ 2020 Budg e t T Budg e t T ime line ime line <= ACT 1 > ACT 1 Budgetary Item Date Action Date Action Full Board Review of Draft Proposed Preliminary Budget 7-Jan-20 7-Jan-20 Board authorization to make available for public inspection – or – adopt Resolution not to Adopt Resolution not to Board authorization to make increase taxes above the Act 1 Index – Deadline January 9, 2020 or 10 days prior to Preliminary 7-Jan-20 increase taxes above the Act 7-Jan-20 Prelim. Budget available for Budget Adoption 1 Index public inspection Authorize to publicly Authorize to publicly advertise Proposed Preliminary Budget and Referendum Exceptions advertise Proposed Deadline January 19, 2020 or 10 days prior to preliminary budget adoption to advertise Deadline 7-Jan-20 Preliminary Budget and for Referendum is February 13, 2020 Exceptions 1. Data submission (tax data only, real estate and other taxes) 14-Jan-20 Upload Documents to PDE 2. Upload of Act 1 Resolution If Resolution to increase taxes above the Act 1 Index is not adopted on January 7, 2020, then full Adopt the Preliminary 21-Jan-20 Board to Adopt Proposed Preliminary Budget Deadline January 29, 2020 Budget 1. Data submission (all budget data) 3-Feb-20 Upload documents to PDE 2. Upload of Accuracy Certification Statement (ACS) Continuing Finance Committee Review of 2020-2021 Preliminary Budget February – April 2020 February – April 2020 Finance Committee Review 2020-2021 Proposed Final Budget 13-May-20 13-May-20 Adopt the Proposed Final Adopt the Proposed Final Special Meeting for adoption of Proposed Final Budget/Advertise Final Adoption Date and 19-May-20 Budget & Advertise Final 19-May-20 Budget & Advertise Final submit Certification of Use to PDE Adoption Date (06/23/20) Adoption Date (06/23/20) Final review of Budget with Finance Committee 16-Jun-20 10-Jun-19 Adopt Final 2020-2021 Adopt Final 2020-2021 Board Adoption of Final 2020-2021 Budget Deadline is June 30, 2020 23-Jun-20 23-Jun-20 Budget Budget 3

L a st upda te d 01/ 07/ 2020 Core Va lue s M o tiva te to suc c e e d Vision/ Mission Vision/ Mission E mpo we r a ll le a rne rs Mission Mission T rust in te a mwo rk T T he Me tha c to n Sc ho o l Distric t is a n he Me tha c to n Sc ho o l Distric t is a n e xe mpla ry stude nt-fo c use d a nd e xe mpla ry stude nt-fo c use d a nd H o no r o ur he rita g e c o mmunity-c e nte re d e nviro nme nt c o mmunity-c e nte re d e nviro nme nt tha t pre pa re s le a rne rs to me e t the tha t pre pa re s le a rne rs to me e t the de ma nds o f o ur e vo lving wo rld. de ma nds o f o ur e vo lving wo rld. A ppre c ia te o ur dive rsity Vision Vision C o mmit to g ro wth T T he Me tha c to n Sc ho o l Distric t will he Me tha c to n Sc ho o l Distric t will e mpo we r a ll le a rne rs to de ve lo p e mpo we r a ll le a rne rs to de ve lo p T ra nsfo rm o ur future ta le nts, e nc o ura g e pe rso na l g ro wth ta le nts, e nc o ura g e pe rso na l g ro wth a nd suc c e ss, a nd inspire le a de rship to a nd suc c e ss, a nd inspire le a de rship to tra nsfo rm o ur future . tra nsfo rm o ur future . O pe n ne w o ppo rtunitie s N urture o ur ta le nts 4

L a st upda te d 01/ 07/ 2020 Stra te g ic Pla n F Stra te g ic Pla n F oc us Are a s oc us Are a s T T o be upda te d in Ja nua ry 2020 o be upda te d in Ja nua ry 2020 5

L a st upda te d 01/ 07/ 2020 Budg e ta ry Dire c tion Budg e ta ry Dire c tion  Pe r F  Pe r F ina nc e Co mmitte e Me e ting o n No ve mb e r 13, 2019 use the ACT ina nc e Co mmitte e Me e ting o n No ve mb e r 13, 2019 use the ACT 1 I 1 I nde x with nde x with e xc e ptio ns fo r the pro po se d pre limina ry b udg e t. e xc e ptio ns fo r the pro po se d pre limina ry b udg e t.  Use ze ro b a se d b udg e ting me tho do lo g y.  Use ze ro b a se d b udg e ting me tho do lo g y.  Sa la ry inc re a se s fo r ME  Sa la ry inc re a se s fo r ME A a re no t fa c to re d in b udg e t o r pro je c tio ns (pe nding c o ntra c t A a re no t fa c to re d in b udg e t o r pro je c tio ns (pe nding c o ntra c t ne g o tia tio ns). ne g o tia tio ns). 6