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2020-2021 BUDGET July 1, 2020 – June 30, 2021

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2020-2021 BUDGET July 1, 2020 – June 30, 2021 2020-2021 BUDGET July 1, 2020 – June 30, 2021 North Penn School District 401 East Hancock Street Lansdale, Pennsylvania 19446 www.npenn.org THIS PAGE INTENTIONALLY LEFT BLANK Board of School Directors Martina (Tina) Stoll – President Christian Fusco – Vice-President Dr. Elisha Gee - Member Juliane Ramíc - Member Jonathan Kassa - Member Al Roesch - Member Dr. Wanda Lewis-Campbell - Member Cathy Wesley - Member Timothy MacBain - Member Non-Voting Members Stephen Skrocki, Secretary (not pictured) Kristin Johnson, Treasurer (not pictured) Top (L-R): Timothy MacBain, Dr. Wanda Lewis-Campbell, Jonathan Kassa, Al Roesch, Cathy Wesley Bottom (L-R): Juliane Ramić, Martina (Tina) Stoll, Christian Fusco, Dr. Elisha Gee Board of Directors Committee Assignments Education/Curriculum/Instruction Christian Fusco Dr. Elisha Gee Timothy MacBain Facilities and Operations Committee Jonathan Kassa Juliane Ramíc Martina (Tina) Stoll Cathy Wesley Finance Committee of the Whole North Montco TCC-JOC Dr. Wanda Lewis-Campbell Timothy MacBain Al Roesch North Penn School District Educational Foundation Juliane Ramíc Montgomery County Intermediate Unit Juliane Ramíc Personnel Christian Fusco Dr. Elisha Gee Jonathan Kassa Martina (Tina) Stoll Policy Christian Fusco Al Roesch Martina (Tina) Stoll Safe Schools Committee Jonathan Kassa Dr. Wanda Lewis-Campbell Cathy Wesley iii Consultants and Advisors Independent Auditors Zelenkofske Axelrod LLC 2370 York Road, Suite A-5 Jamison, PA 18929 Legal Counsel - General Sweet, Stevens, Katz & Williams LLP 331 E Butler Avenue New Britain, PA 18901 Legal Counsel – Assessment Appeals/Construction Rudolph Clarke LLC 7 Neshaminy Interplex – Suite 200 Trevose, PA 19053 Financial Advisor Public Financial Management One Keystone Plaza, Suite 300 North Front & Market Streets Harrisburg, PA 17101 Main Depository Univest 14 North Main Street Souderton, PA 18964 iv Central Office Administration Dr. Curtis Dietrich ............................................................................................. Superintendent of Schools Dr. Todd Bauer .................................................................................................. Assistant Superintendent Stephen Skrocki ....................................................................................................... Chief Financial Officer Dr. D’Ana Waters ................................................................................ Director of Curriculum and Equity Dr. Elizabeth Santoro ........................................................................... Director of Elementary Education Tom Schneider .................................................................................... Director of Facilities & Operations Dr. Mia Kim ................................................................................................. Director of Human Resources Christine Liberaski ................................................................ Director of School/Community Engagement Dr. Sean Arney ............................................................................... Interim Director of Special Education Dr. Kristen Landis .................................................................................................. Director of Technology v Buildings and Administrators Bridle Path Elementary School Kulp Elementary School York Avenue Elementary School 200 Bridle Path 801 Cowpath Road 700 York Avenue Lansdale, PA 19446 Hatfield, PA 19440 Lansdale, PA 19446 Principal: Heather Mann Principal: Christina Carter Principal: Loretta Hoch Gwyn Nor Elementary School Montgomery Elementary School Pennbrook Middle School 139 Hancock Road 1221 Stump Road 1201 North Wales Road North Wales, PA 19454 North Wales, PA 19454 North Wales, PA 19454 Principal: Dr. Deborah McKay Principal: Thomas Seidenberger Principal: Tomorrow Jenkins Gwynedd Square Elementary Nash Elementary School Penndale Middle School School 1560 Liberty Bell Drive 400 Penn Street 1641 Supplee Road Harleysville, PA 19438 Lansdale, PA 19446 Lansdale, PA 19446 Principal: Dr. William Bowen Principal: Kyle Hassler Principal: Jason Bashaw North Wales Elementary School Pennfield Middle School Hatfield Elementary School 201 Summit Street 726 Forty Foot Road 1701 Fairgrounds Road North Wales, PA 19454 Hatfield, PA 19440 Hatfield, PA 19440 Principal: Joe Covone Principal: Dr. Sean O’Sullivan Principal: Wes Heinel Oak Park Elementary School North Penn High School Inglewood Elementary School 500 Squirrel Lane 1340 Valley Forge Road 1313 Allentown Road Lansdale, PA 19446 Lansdale, PA 19446 Lansdale, PA 19446 Principal: Jonathan Winkle Principal: Peter Nicholson Principal: Tonya Swavely Walton Farm Elementary School Northbridge School Knapp Elementary School 1610 Allentown Road 2374 North Penn Road 698 Knapp Road Lansdale, PA 19446 Hatfield, PA 19440 Lansdale, PA 19446 Principal: Jeff Macosko Principal: Jim Galante Principal: Stefan Muller vi vii Table of Contents Executive Summary Section ..................................................................................................... 1 2020-2021 Budget Executive Summary ............................................................................................. 1 Organizational Section ..................................................................................................................... 1 Budget Presentation ............................................................................................................................................ 1 Mission Statement ............................................................................................................................................... 2 Vision Statement .................................................................................................................................................. 2 Core Values ........................................................................................................................................................... 2 Goals ..................................................................................................................................................................... 3 Budget Process and Timeline ............................................................................................................................... 3 District Facilities and Capital Improvements ....................................................................................................... 5 Educational Community ....................................................................................................................................... 5 Financial Section .............................................................................................................................. 6 Budget Summary for All Funds ............................................................................................................................ 6 General Fund Overview ....................................................................................................................................... 8 Capital Projects Fund Overview ......................................................................................................................... 14 School Nutrition Fund Overview ....................................................................................................................... 14 Extended School Care Fund Overview ............................................................................................................... 14 Community Education Fund Overview .............................................................................................................. 15 Internal Service Fund Overview ......................................................................................................................... 15 Budget Forecast .................................................................................................................................................. 16 Informational Section ..................................................................................................................... 18 Student Enrollment ............................................................................................................................................ 18 Personnel Resources .......................................................................................................................................... 18 Change in Debt ................................................................................................................................................... 18 Countywide Benchmarking Data ....................................................................................................................... 19 Acknowledgements ............................................................................................................................................ 22 Organizational Section........................................................................................................... 23 Legal Autonomy and Fiscal Independence ...................................................................................... 25 Level of Education Provided ........................................................................................................... 25 Geographic Area Served ................................................................................................................. 25 District Facilities ............................................................................................................................
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