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Consolidated Budgets/Programs Preliminary 2021-2022

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Consolidated Budgets/Programs Preliminary 2021-2022 Delaware County Intermediate Unit Consolidated Budgets/Programs Preliminary 2021-2022 1.0 INTRODUCTION DELAWARE COUNTY INTERMEDIATE UNIT BOARD OF DIRECTORS Edward J. Cardow, President .......................................................................................... Chichester Tracy Karwoski, Vice President ................................................................................ Gamet Valley Dr. Shellie Feola Secretary, Nonmember Thomas C. Brown Treasurer, Nonmember Maria Edelberg, Ed.D. Executive Director Michael V. Puppio, Jr., Esq. Solicitor Anthony Johnson ...................................................................................................... Chester Upland Susan Mingey ................................................................................................... Haverford Township Edward Harris ..................................................................................................................... Interboro Barbara Harvey ..................................................................................................... MarpleNewtown M. Colleen Powell .......................................................................................................... Penn-Delco Amy Goldman ....................................................................................................... Radnor Township Christopher Bryan .......................................................................................Ridley Hillary Fletcher ...................................................................................................... Rose Tree Media Sheree Monroe ........................................................................................................ Southeast Delco Margaret (Margie) Rovinski ............................................................................................ Springfield Rachel Mitchell .............................................................................................................Upper Darby Lawrence Kutys ........................................................................................ Wallingford-Swarthmore Joana (Joi) Hopkins..................................................................................................... William Penn 11 Mission Statement The mission of the Delaware County Intermediate Unit, a regional educational service agency, is to provide leadership in the development and delivery of quality, cost-effective programs and services to school communities. Beliefs We believe in our commitment to provide diverse and flexible educational programs and services within a safe environment by fostering the development of learning communities of integrity and excellence. We pledge to promote forward thinking, creativity, partnerships, and to encourage positive change. We will seek to maintain our entrepreneurial spirit while developing meaningful goals that indicate the success of our mission. Empowering Partnerships for Education Drive Create Inspire Understand Equal Rights and Opportunities Policy The Delaware County Intermediate Unit and the Delaware County Area Vocational-Technical Schools are equal opportunity education institutions and will not discriminate on the basis of race, color, national origin, sex and handicap in their activities, programs or employment practices as required by Title VI, Title IX and Section 504. For information regarding civil rights or grievance procedures, contact 610-938-9000. 2 3 Delaware County Intermediate Unit oc,ue Empowering Partne rships For Education Market- Based Business Model. DCIU is attuned to the current and future needs of districts and other customers . It operates using an ent erprise, market -driven business model to achieve purposeful social and educational outcomes. Through the creation of an Innovation Fund, DCIU innovates and grows responsibly , functioning as an educational engine for Delaware County. We recognize staff who provide quality services at competitive pricing. STRATEGIC GOAL STATEMENT: All DCIU operational unit s will report high levels of internal and external customer satisfaction as measured by: • Number of students served by DCIU through direct instruction and related services • Number of participants in DCIU w orkshops, CPEcours es, university courses, etc. • The numb er of sustainable new services created and the net revenue generated • Increased market share for competitive market based services and product s. • External customer sat isfaction surveys (i.e., member district s, parents/families, etc.). • Internal customer satisfaction surveys (i.e., employees) . Approved 12-1-10 4 EXECUTIVE DIRECTOR'SADDRESS DCIU ConsolidatedBudget/Program Booklet We are pleased to provide you with the Delaware County Intermediate UnitConsolidated Budget/ProgramBool<let. This booklet provides you with a comprehensive picture ofthe approximately 60 Delaware County Intermediate Unitprograms/services budgets. The booklet is organized according to IntermediateUnit and Technical Schools programs and subdivided by government funded budgetsand contracted/special services budgets. In addition, each budget is accompanied by a description of the programs and services offered within each budget. Delaware County IntermediateUnit's mission statement emphasizes our leadership role as a regional educational service agency committed to the delivery of high quality programsand services to the communities within Delaware County. Our staffworks collaboratively with local districts to enhance school district capacity to provide services to Delaware County children and families. Our programs focus on the common challenges we face, such as raising academic standards, enhancing professionaldevelopment and strengthening special education and career and technical educationprograms in a cost effective manner, This booklet is an expression of the vision ofthe Delaware County IntermediateUnit Board and administration. We hope that it will assist the reader to better understand thefull scope of Delaware County Intermediate Unit services and the variety ofresources necessary to fundthe high quality, cost effectiveservices delivered to theDelaware County community. 5 General Budget Information All budgets include a brief description of the program including the revenue source and expenditures by major classification. Expenditures are summarized by major object classifications: Account Description 100 Employees' Salaries 200 Employee benefitssuch as medical, dental, lifeinsurance, income protection, prescription, FICA, retirement, tuition reimbursement, unemployment compensation and worker's compensation. 300 Purchased professionaland technical services. Services would include auditors, lawyers, consultants, etc. 400 Purchased property services. These services include cleaning, custodial, rent, repairs, and maintenance foroperations, repairs and rental of facilities. 500 Other purchased services include all otherservices purchased not listed above, such as contracted carrier,insurance, communications, advertising and travel. 600 Supply purchases that include energy, books and periodicals and general supplies. 700 Equipment purchases. 800 All other goods and services not listed elsewhere such as dues and feesand indirect costs. 6 Delaware County School Districts Name of District Community Radnor Township School District Radnor Township Haverford Township School District Haverford Township Upper Darby School District Upper Darby Township; Millbourne and Clifton Heights Boroughs William Penn School District Aldan, Colwyn, Darby, East Lansdowne, Lansdowne and Yeadon Boroughs Southeast Delco School District Collingdale, Folcroft and Sharon Hill Boroughs; Darby Township Interboro School District Glenolden, Norwood and Prospect Park Boroughs; Tinicum Township Ridley School District Eddystone and Ridley Park Boroughs; Ridley Township Springfield School District Morton Borough; Springfield Township Marple Newtown School District Marple and Newtown Townships Rose Tree Media School District Edgemont, Middletown and Upper Providence Townships; Media Borough Wallingford-Swarthmore School District Rose Valley, Rutledge and Swarthmore Boroughs; Nether Providence Township Chester Upland School District Chester City; Chester Township; Upland Borough Chichester School District Lower Chichester and Upper Chichester Townships; Marcus Hook and Trainer Boroughs Penn-Delco School District Aston Township; Brookhaven and Parkside Boroughs Garnet Valley School District Bethel and Concord Townships; Chester Heights Borough 7 DELAWARE COUNTY SCHOOL DISTRICTS Chester Upland School District Penn-Delco School District Upper Darby School District Chester High School 9–12 Sun Valley High School Upper Darby High School S.T.E.M. Academy 7–12 Northley Middle School Beverly Hills Middle School Toby Farms Intermediate School 4–8 Aston Elementary School Drexel Hill Middle School Chester Upland School of the Arts Thomas Coebourn Aronimink Elementary School Pre-K–5 Elementary School Bywood Elementary School Main Street Elementary School Pre-K–5 Parkside Elementary School Garrettford Elementary School Stetser School Pre-K–6 Pennell Elementary School Highland Park Elementary School Hillcrest Elementary School Chichester School District Radnor Township School District Charles Kelly Elementary School Chichester High School Radnor High School Primos Elementary School Chichester Middle School Radnor Middle School Walter M. Senkow Elementary School Boothwyn Elementary School Radnor Elementary School Stonehurst Hills
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