Empowering Partner hips For Education Drive Delaware County Intermediate Unit

Create General Operating Inspire Budget 2021-2022

Understand Delaware County Intermediate Unit DC/US General Operating Budget Empowering Partnerships For Education 2021-2022

Board of Directors Edward J. Cardow, Chichester School District Anthony Johnson Chester Upland School District President Susan Mingey Haverford Township School District

Tracy A. Karwoski, Garnet Valley School District Edward Harris Interboro School District Vice President Barbara Harvey Marple Newtown School District M. Colleen Powell Penn-Delco School District Dr. Shellie Feola, Nonmember Secretary Amy Goldman Radnor Township School District Christopher Bryan Ridley School District Thomas C. Brown, Nonmember Hillary Fletcher Rose Tree Media School District Treasurer Sheree Monroe Southeast Delco School District Dr. Maria Edelberg Margaret Rovinski Springfield School District Executive Director Rachel Mitchell Upper Darby School District Michael V. Puppio, Jr., Esq. Lawrence Kutys Wallingford-Swarthmore School District Solicitor Joana Hopkins William Penn School District A Message From the Executive Director Maria Edelberg, Ed.D.

We are pleased to present the 2021-2022 DCIU General Operating Budget, as this budget supports the administration of all DCIU programs and provides for delivery of basic services to local school districts in accordance with Act 102 of 1970. This budget is always presented in February and is not subject to the provisions of Act 1 of 2006. The General Operating Budget is unique among all the DCIU budgets; it is the one budget that annually must go before all of the 15 member school districts for adoption. Through the work supported by this budget the DCIU staff strive to provide cost effective services that demonstrate a substantial return on investment to member school districts. This is accomplished largely through service and purchasing consortium. For example, in 2019-2020 consortia operated by DCIU saved school districts an estimated $12 Million, an amount greater than the entire General Operations budget. The 2021-2022 General Operating Budget will support 53 full time equivalent employees. The term full time equivalent is used because some staff expenses are budgeted in more than one budget on a prorated basis. The budget consists of 12 components: the administrative and Board budgets along with 10 service area budgets. Total expenditures represented in the 2021-2022 General Operating Budget are $9,765,889, which represents a 1.56% increase from the prior year. The districts’ contribution to the DCIU budget remains unchanged at $885,694. Although, we must caution that eventually there may be an increase. Expectations from PDE have increased for IU’s (e.g. implementation of the School Improvement Planning, professional development for district staff on SPP, PVAAS, PSSA, etc.); therefore, we are being asked to provide more services to school districts without a proportionate increase in state funding to the IU. The DCIU has used other funding sources (e.g., grants, contracts with other entities) to supplement the budget in order to provide services needed by our districts. The support received from the DCIU Board of Directors and Superintendents is crucial to the continued daily operation of DCIU as supported by the General Operating Budget and we look forward to continuing our mutually rewarding partnership with Empowering Partnerships for Education our school districts.

Drive Create Inspire Understand Table of Contents

Key Points...... Page 1-2

Delaware County Public Schools Healthcare Trust...... Page 3-4

Revenue Charts...... Page 5-6

Summary of Revenue ...... Page 7-9

Summary of District Contributions...... Page 10

Summary of Expenditures...... Page 11

Pupil Services...... Page 12-15

Instructional Material Services...... Page 16-17

Instructional Services ...... Page 18-20

Board of Directors...... Page 21-22

Administrative Services ...... Page 23-25

Business Services ...... Page 26-34

Production Services...... Page 35-36

Operational Services...... Pages 37-38

Building Services ...... Pages 39-41

Human Resources and Communications Services...... Pages 42-47

Technology Services...... Pages 48-50

Data Services...... Pages 51-53 Empowering Partnerships for Education

Drive Create Inspire Understand Key Points for the 2021-2022 DCIU Operating Budget

• The district contributions to the DCIU budget remain unchanged for twenty-three years. There were two exceptions when DCIU provided a 20% rebate to its districts for three years and the Commonwealth of Pennsylvania, through their annual budget process, increased district contributions two times. • The budget is $9,765,889. This is an increase of $149,641 or 1.56% from the 2020-2021school year. • Total school districts’ contribution to the Intermediate Unit budget is 9.07% ($885,694). Individual school district net contributions for this budget range from 0.28% to 1.12%. This represents in total 0.64% of DCIU’s 60 composite budgets, approximately $138,000,000. • Contributions coming from sources other than districts are approximately 91%. • The DCIU General Operating Budget provides the administrative services required for the operation of the DCIU Joint Purchasing and provides the financial management services for the Delaware County Public School Trust. The projected savings to DCIU and its member school districts for the 2020-2021 school year is a combined $13M from these two programs. • The Public School Employees’ Retirement System (PSERS) 2021-2022 rate as a percentage of salary increased from 34.51% to 34.94%. • Salary and benefits account for most of the budget increase.

Empowering Partnerships for Education

Drive Create Inspire Understand 1 2021-2022 PROPOSED INTERMEDIATE UNIT BUDGET SUPPLEMENTAL KEYPOINTS COMPONENTS OF THE 1.56% INCREASE BUDGET TO BUDGET

DESCRIPTION - EXPENDITURE CURRENT ESTIMATED PROPOSED BUDGET TO BUDGET TO BUDGET EXPENDITURES BUDGET BUDGET BUDGET 2020-2021 2020-2021 2021-2022 DIFFERENCE % DIFFERENCE

PERSONNEL SERVICES - SALARIES(100)* 3,901,702 3,868,755 3,982,307 80,605 2.07%

PERSONNEL SERVICES - BENEFITS (200)** 3,119,195 2,697,908 3,164,036 44,841 1.44%

PURCHASED PROFESSIONAL & TECHNICAL SERVICES(300) 763,246 659,725 774,496 11,250 1.47%

PURCHASED PROPERTY SERVICES(400) 521,411 434,821 529,126 7,715 1.48%

OTHER PURCHASED SERVICES(500) 292,265 251,376 295,595 3,330 1.14%

SUPPLIES(600) 547,705 440,175 549,705 2,000 0.37%

PROPERTY(700) 39,800 39,100 39,800 0 0.00%

MISCELLANEOUS EXPENSES(800) 430,924 379,934 430,824 -100 -0.02%

TOTAL 9,616,248 8,771,794 9,765,889 149,641 1.56%

*Salaries reflect a 2.07% increase budget to budget. ** Benefits reflect the following: a net increase mostly reflecting the increase in retirement rate. Salaries and benefits represent 1.30% of the 1.56% increase The net budget increased in areas outside of salary and benefits is 0.26%.

DESCRIPTION - REVENUE CURRENT ESTIMATED PROPOSED BUDGET TO BUDGET TO BUDGET REVENUE BUDGET BUDGET BUDGET 2020-2021 2020-2021 2021-2022 DIFFERENCE % DIFFERENCE

EARNINGS ON INVESTMENTS 135,000 110,000 135,000 0 0.00% TUITION FROM PATRONS 0 0 0 0 #DIV/0! RECEIPTS FROM MEMBER DISTRICTS 885,694 885,694 885,694 0 0.00% SERVICES PROVIDED OTHER LEA'S 225,200 205,000 229,725 4,525 2.01% RECEIPTS FROM IU PROGRAMS 4,612,775 4,612,775 4,679,749 66,974 1.45% RENTAL OF FACILITIES 328,500 310,100 333,248 4,748 1.45% MISCELLANEOUS REVENUE 2,216,934 1,795,508 2,256,620 39,686 1.79% MISCELLANEOUS TECHNOLOGY REV 48,700 40,000 52,000 3,300 6.78% GENERAL OPERATING SUBSIDY 0 0 0 0 0.00% CAPITAL SUBSIDY 0 0 0 0 0.00% SOCIAL SECURITY - STATE SHARE 149,241 147,979 152,324 3,083 2.07% PSERS - STATE SHARE 673,239 667,553 695,909 22,670 3.37% BUDGETED FUND BALANCE 340,965 342,805 345,620 4,655 1.37%

TOTAL 9,616,248 9,117,414 9,765,889 149,641 1.56%

Drive Create Inspire Understand 2 Delaware County Intermediate Unit Health Insurance Savings/ Cost Avoidance Report

Delaware County Public Schools Healthcare Trust The Delaware County Public Schools Healthcare Trust was formed in July 2013 to provide self-insurance and is comprised of participating school districts represented by both administration and employees. A goal of the Trust is to keep healthcare costs affordable by educating members on ways to promote better health and wellness, in order to help keep healthcare-related costs down.

The Trust contracts with Arthur J. Gallagher for third-party administrative services to provide consulting and analytic services. The Trust contracts with DCIU and appointed Thomas Brown the Financial Manager to provide financial management services. The following page highlights the Trust and DCIU Savings.

In its seven years of Trust operations 13 school districts, the Community College, and the DCIU savings/cost avoidance was over $160 million. The savings/cost avoidance results are from comparing self insured rates to fully insured equivalent rates plus the first six years of reserves, $98 million retained by the Trust.

Since January 1, 2015, 30 municipalities and 4 local Municipal Authorities joined the Trust collectively as Purchasing Entities. The Trust members save approximately $700,000 in IBC administrative fees annually as a result of the addition of the municipality members.

The Trust’s healthcare composite rate for 2020-2021 members increased 2.26% from 2019-2020 monthly rates. The Trust approved 10 plan designs for members effective July 1, 2016. The Trust provides Pharmacy Benefits Management (PBM) services through CVS Caremark. CVS Caremark provides for daily coordination of benefits with the Trusts medical providers as required for high deductible plans provided by the 21 Trust members

Empowering Partnerships for Education and purchasing district entities utilizing PBM services.

Drive Create Inspire Understand 3 Delaware County Intermediate Unit Health Insurance Savings/Cost Avoidance Report

Delaware County Public Schools Healthcare Trust

TRUST PREMIUM SUMMARY DCIU PREMIUM SUMMARY

DESCRIPTION 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 DESCRIPTION 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 Fully Insured Costs $98,287,289 $102,891,458 $118,616,883 $124,734,173 $124,710,848 Fully Insured Costs $7,718,617 $7,780,491 $8,183,903 $7,579,636 $6,846,721 Self Insured Costs $91,857,279 $96,160,242 $110,856,500 $116,573,993 $117,651,743 Self Insured Costs $7,208,699 $7,271,487 $7,606,452 $7,083,772 $6,459,171

Annual Savings/ Annual Savings/ Cost Avoidance $6,430,010 $6,731,216 $7,759,983 $8,160,180 $7,059,105 Cost Avoidance $509,918 $509,004 $561,452 $495,864 $387,550

Annual Savings/Cost Avoidance Annual Savings/Cost Avoidance I 2016-2017 I 2016-2017 $6,430,010 I $509,918 I

Annual Savings/Cost Avoidance Annual Savings/Cost Avoidance I 2017-2018 I 2017-2018 $6,731,216 I $509,004 I

Annual Savings/Cost Avoidance ·1 Annual Savings/Cost Avoidance I 2018-2019 2018-2019 $7,759,983 I $561,452 I

Annual Savings/Cost Avoidance I Annual Savings/Cost Avoidance 2019-2020 2019-2020 I $8,160,180 I $495,864 I

Annual Savings/Cost Avoidance I Annual Savings/Cost Avoidance 2020-2021 2020-2021 I $7,059,105 I $387,550 I ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' I I I I I Millions $40 $60 $80 $100 $120 $140 Millions $2 $4 $6 $8 $10 □ Fully Insured Costs □ Fully Insured Costs ■ Self Insured Costs ■ Self Insured Costs

Drive Create Inspire Understand 4 Delaware County Intermediate Unit

DCIU 2021-2022 Revenue

2021-2022 REVENUE CHART PROPOSED Fund Balance 4% Interest 1% State Revenue 8% BUDGET District 9% DESCRIPTION 2021-2022 % Miscellaneous Services Provided by Tech Rev 1% Other LEA's 2% Interest 135,000 1.38% District 885,694 9.07% Services Provided Other LEA’s 229,725 2.35% IU Programs IU Programs 4,679,749 47.92% 48%

Rental 333,248 3.41% Miscellaneous Miscellaneous 2,256,620 23.11% 23% Miscellaneous Technology Rev 52,000 0.53% State Revenue 848,233 8.69% Fund Balance 345,620 3.54% Rental 3%

Total 9,765,889 100.00%

Drive Create Inspire Understand 5 Delaware County Intermediate Unit

Revenue Sources

Federal Sources Local Sources 12% 2021-2022 REVENUE SOURCES CHART Other 16%

PROPOSED BUDGET Local Sources DESCRIPTION 2021-2022 % Districts 9% Federal Sources 1,113,038 11.63% State Sources 6,121,521 62.68% Local Sources – Districts 885,694 9.07% Local Sources – Other 1,622,636 16.62% State Sources Total All Sources 9,765,889 100.00% 63%

Drive Create Inspire Understand 6 SUMMARY OF REVENUE

ACCOUNTING CODE DESCRIPTION ACTUAL CURRENT ESTIMATED PROPOSED REVENUE BUDGET REVENUE BUDGET 2019-2020 2020-2021 2020-2021 2021-2022

6510 EARNINGS ON INVESTMENTS 131,166 135,000 110,000 135,000 6940 TUITION FROM PATRONS 0 0 0 0 6947 RECEIPTS FROM MEMBER DISTRICTS 885,695 885,694 885,694 885,694 6960 SERVICES PROVIDED OTHER LEA'S 317,232 225,200 205,000 229,725 6970 RECEIPTS FROM IU PROGRAMS 4,488,872 4,612,775 4,612,775 4,679,749 6910 RENTAL OF FACILITIES 301,484 328,500 310,100 333,248 6990 MISCELLANEOUS REVENUE 1,186,500 2,216,934 1,795,508 2,256,620 6995 MISCELLANEOUS TECHNOLOGY REV 51,478 48,700 40,000 52,000 7120 GENERAL OPERATING SUBSIDY 0 0 0 0 7130 CAPITAL SUBSIDY 0 0 0 0 7810 SOCIAL SECURITY - STATE SHARE 120,926 149,241 147,979 152,324 7820 PSERS - STATE SHARE 552,914 673,239 667,553 695,909 9900 BUDGETED FUND BALANCE 335,407 340,965 342,805 345,620

TOTALS 8,371,674 9,616,248 9,117,414 9,765,889

Drive Create Inspire Understand 7 REVENUE

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET DESCRIPTION REVENUE BUDGET REVENUE REVENUE CODE 2019-2020 2020-2021 2020-2021 2021-2022

106510 EARNINGS ON INVESTMENTS 131,166 135,000 110,000 135,000 TOTAL 131,166 135,000 110,000 135,000

106940 TUITION FROM PATRONS 0 0 0 0 TOTAL 0 0 0 0

106947 RECEIPTS FROM MEMBER DISTRICTS 885,695 885,694 885,694 885,694 TOTAL 885,695 885,694 885,694 885,694

106960 SERVICES PROVIDED OTHER LEA'S 317,232 225,200 205,000 229,725 TOTAL 317,232 225,200 205,000 229,725

106970210 RECEIPTS FROM IU PROGRAMS 199,075 201,017 201,017 198,279 106970220 RECEIPTS FROM IU PROGRAMS 37,677 36,490 36,490 36,323 106970230 RECEIPTS FROM IU PROGRAMS 281,114 275,302 275,302 285,620 106970250 RECEIPTS FROM IU PROGRAMS 1,455,296 1,487,921 1,487,921 1,523,921 106970260 RECEIPTS FROM IU PROGRAMS 708,142 772,386 772,386 750,274 106970280 RECEIPTS FROM IU PROGRAMS 1,807,568 1,839,659 1,839,659 1,885,332 TOTAL 4,488,872 4,612,775 4,612,775 4,679,749

106910 RENTAL OF FACILITIES 301,484 328,500 310,100 333,248 TOTAL 301,484 328,500 310,100 333,248 Continued

Drive Create Inspire Understand 8 REVENUE

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET DESCRIPTION REVENUE BUDGET REVENUE REVENUE CODE 2019-2020 2020-2021 2020-2021 2021-2022

106991 MISCELLANEOUS REVENUE 1,186,500 2,216,934 1,795,508 2,256,620 TOTAL 1,186,500 2,216,934 1,795,508 2,256,620

106995 MISCELLANEOUS TECHNOLOGY REV 51,478 48,700 40,000 52,000 TOTAL 51,478 48,700 40,000 52,000

107120 GENERAL OPERATING SUBSIDY 0 0 0 0 TOTAL 0 0 0 0

107130 CAPITAL SUBSIDY 0 0 0 0 TOTAL 0 0 0 0

107810 SOCIAL SECURITY - STATE SHARE 120,926 149,241 147,979 152,324 TOTAL 120,926 149,241 147,979 152,324

107820 PSERS - STATE SHARE 552,914 673,239 667,553 695,909 TOTAL 552,914 673,239 667,553 695,909

109900 BUDGETED FUND BALANCE 335,407 340,965 342,805 345,620 TOTAL 335,407 340,965 342,805 345,620

TOTAL REVENUE 8,371,674 9,616,248 9,117,414 9,765,889

Drive Create Inspire Understand 9 SUMMARY OF DISTRICT CONTRIBUTIONS

District 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 *Estimated

Chester Upland 23,874.00 27,193.92 24,526.37 27,214.98 27,741.50 27,741.50 Chichester 35,369.00 34,689.75 34,051.95 33,701.00 34,412.91 34,412.91 Garnet Valley 82,320.00 82,566.39 85,880.04 87,074.14 84,996.09 84,996.09 Haverford Township 110,013.00 110,037.59 110,723.97 109,650.09 110,528.05 110,528.05 Interboro 37,380.00 37,655.41 37,679.88 37,159.47 37,670.18 37,670.18 Marple Newtown 70,619.00 69,394.94 70,200.93 69,850.73 71,427.91 71,427.91 Penn-Delco 45,764.00 45,354.37 44,825.57 44,252.47 44,688.78 44,688.78 Radnor Township 78,913.00 79,560.93 80,581.48 79,197.70 79,666.25 79,666.25 Ridley 57,473.00 57,034.55 57,050.62 58,915.07 59,095.02 59,095.02 Rose Tree Media 79,682.00 79,200.85 81,074.04 81,175.11 82,116.83 82,116.83 Southeast Delco 29,558.00 29,616.21 29,232.31 28,746.85 27,818.50 27,818.50 Springfield 61,740.00 61,795.72 61,112.60 60,746.15 60,200.22 60,200.22 Upper Darby 90,982.00 90,007.49 87,447.91 87,105.00 84,585.67 84,585.67 Wallingford-Swarthmore 48,905.00 48,680.77 49,024.84 48,899.75 48,690.49 48,690.49 William Penn 33,102.00 32,905.09 32,282.46 32,005.52 32,055.60 32,055.60

TOTALS 885,694.00 885,693.98 885,694.97 885,694.03 885,694.00 885,694.00

*Actual district cost is determined by the Pennsylvania Department of Education based on a formula approved by the General Assembly. A District's share is based upon its relative wealth and pupil enrollments compared to other Delaware County districts. These figures will be calculated and provided in the fall.. Deductions will be made from each district's state subsidy payment in December. **District contributions remain unchanged for nineteen years with two year exceptions resulting from increases initiated through the Commonwealth of PA budget process.

Drive Create Inspire Understand 10 SUMMARY OF EXPENDITURES

FUNCTION CODE DESCRIPTION ACTUAL CURRENT ESTIMATED PROPOSED EXPENDITURES BUDGET EXPENDITURES BUDGET 2019-2020 2020-2021 2020-2021 2021-2022

2100 PUPIL SERVICES 217,154 243,343 225,995 241,804 2220 INSTRUCTIONAL MATERIALS SERVICES 231 110,775 70,775 110,775 2260 INSTRUCTIONAL SERVICES 64,583 148,866 134,505 148,673 2300 BOARD OF DIRECTORS 3,621 33,567 22,167 33,596 2360 ADMINISTRATIVE SERVICES 1,368,521 1,309,263 1,216,147 1,360,149 2500 BUSINESS SERVICES 1,856,764 2,252,747 2,055,268 2,302,535 2540 PRODUCTION SERVICES 240,041 253,960 227,138 256,383 2590 OPERATIONAL SERVICES 238,834 231,343 217,624 223,801 2600 BUILDING SERVICES 1,317,111 1,483,668 1,310,079 1,481,017 2810 PERSONNEL AND COMMUNICATION SERVICES 1,312,080 1,502,146 1,400,569 1,539,098 2620 TECHNOLOGY SERVICES 805,558 1,242,139 1,143,019 1,262,594 2840 DATA SERVICES 604,371 804,431 748,508 805,464

TOTALS 8,028,869 9,616,248 8,771,794 9,765,889

Drive Create Inspire Understand 11 Pupil Services

Purpose: To collect enrollment information for all DCIU programs and 15 school districts for subsidy, billing and state reports. Responsible for preparing and submitting all child accounting reports to PDE for districts and DCIU. Description: This program provides for the administration of PIMS, PennData, child accounting, student data/record services, and special education reports for the IU and districts. Services to districts and nonpublic schools include child accounting assistance and training, special education and technical education student data management. County-wide child count reporting is provided to PDE each December for all districts. DCIU hosts the special education software system and database for districts. The department produces reports with back up as part of the billing services provided to each district.

Empowering Partnerships for Education

Drive Create Inspire Understand 12 PUPIL SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10211100000 110 SALARY - ADMINISTRATION 23,835 28,069 28,069 28,911 10211100000 150 SALARY - ADMINISTRATION 0 0 0 0 TOTAL 23,835 28,069 28,069 28,911

10211100000 211 MEDICAL INSURANCE 4,326 4,292 4,120 4,120 10211100000 212 DENTAL INSURANCE 201 223 225 225 10211100000 213 LIFE INSURANCE 63 102 102 102 10211100000 214 INCOME PROTECTION 97 104 104 107 10211100000 215 VISION 60 14 0 0 10211100000 216 PRESCRIPTION 726 794 690 690 10211100000 220 SOCIAL SECURITY CONTRIBUTION 1,976 2,147 2,147 2,212 10211100000 230 RETIREMENT CONTRIBUTION 9,000 9,687 9,687 10,104 10211100000 240 TUITION REIMBURSEMENT 0 80 80 80 10211100000 250 UNEMPLOYMENT COMPENSATION 24 24 24 24 10211100000 260 WORKER'S COMPENSATION 302 323 323 332 10211100000 290 OTHER EMPLOYEE BENEFITS 2,564 1,200 1,260 1,260 TOTAL 19,339 18,990 18,762 19,256

10211100000 580 TRAVEL 65 500 400 500 TOTAL 65 500 400 500 HEAD OF COMPONENT TOTAL 43,239 47,559 47,231 48,667 Continued

Drive Create Inspire Understand 13 PUPIL SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10217000000 110 SALARY - ADMINISTRATION 36,079 36,941 34,353 35,383 10217000000 130 SALARY - PROFESSIONAL 17,485 19,510 17,611 18,139 10217000000 140 SALARY - TECHNICAL 40,886 42,113 41,949 43,207 TOTAL 94,450 98,564 93,913 96,729

10217000000 211 MEDICAL INSURANCE 25,336 35,480 26,020 35,020 10217000000 212 DENTAL INSURANCE 1,002 1,616 1,628 1,628 10217000000 213 LIFE INSURANCE 56 243 243 243 10217000000 214 INCOME PROTECTION 350 365 347 358 10217000000 215 VISION 213 119 91 91 10217000000 216 PRESCRIPTION 5,861 5,946 5,865 5,865 10217000000 220 SOCIAL SECURITY CONTRIBUTION 7,050 7,540 7,184 7,400 10217000000 230 RETIREMENT CONTRIBUTION 32,053 34,014 32,409 33,807 10217000000 240 TUITION REIMBURSEMENT 0 160 160 160 10217000000 250 UNEMPLOYMENT COMPENSATION 204 204 204 204 10217000000 260 WORKER'S COMPENSATION 1,086 1,133 1,080 1,112 10217000000 290 OTHER EMPLOYEE BENEFITS 2,400 2,400 2,520 2,520 TOTAL 75,611 89,220 77,751 88,408

10217000000 330 PURCH. PROFESSIONAL SERVICE 0 1,300 1,200 1,300 10217000000 341 PURCH. TECHNICAL SERVICE 261 400 400 400 TOTAL 261 1,700 1,600 1,700 Continued

Drive Create Inspire Understand 14 PUPIL SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10217000000 580 TRAVEL 3,593 3,500 2,500 3,500 TOTAL 3,593 3,500 2,500 3,500

10217000000 610 GENERAL SUPPLIES 0 1,500 1,000 1,500 10217000000 635 FOOD SUPPLIES 0 0 0 0 10217000000 640 BOOKS AND PERIODICALS 0 800 600 800 TOTAL 0 2,300 1,600 2,300

10217000000 757 EQUIPMENT - NEW 0 0 1,000 0 TOTAL 0 0 1,000 0

10217000000 810 DUES AND FEES 0 500 400 500 TOTAL 0 500 400 500 STUDENT ACCOUNTING TOTAL 173,915 195,784 178,764 193,137 PUPIL SERVICES TOTAL 217,154 243,343 225,995 241,804

Drive Create Inspire Understand 15 Instructional Materials Services

Purpose: To provide support to integrate standards-based technology into the classroom to promote student achievement. Description: Through Instructional Materials Services DCIU provides a wide range of services to help enrich, supplement and support the educational goals and academic standards of member schools districts, taking into consideration the varied interests, needs, and abilities of students. Services include hands-on technology workshops conducted either in the DCIU computer labs or at school sites; technology courses delivered either face-to-face or online; the Teacher Resource Center, a one-stop location for educators to develop classroom resources; and a variety of instructional materials and media digitally delivered via the Internet and streamed over the countywide fiber-optic network. Resource materials including reference books, supplementary titles, multimedia materials, maps, library books, software, digital video and instructional materials. Through Instructional Materials, DCIU also provides other services, including the coordination and facilitation of the regional Pennsylvania Middle and High School Computer Fairs, eStrategic Planning training, software consultation and volume pricing, and special curriculum projects.

Empowering Partnerships for Education

Drive Create Inspire Understand 16 INSTRUCTIONAL MATERIALS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10222000000 140 SALARY - LIBRARY STAFF 0 0 0 0 TOTAL 0 0 0 0

10222000000 211 MEDICAL INSURANCE 0 0 0 0 10222000000 212 DENTAL INSURANCE 0 0 0 0 10222000000 213 LIFE INSURANCE 0 0 0 0 10222000000 214 INCOME PROTECTION INSURANCE 0 0 0 0 10222000000 215 VISION 0 0 0 0 10222000000 216 PRESCRIPTION 0 0 0 0 10222000000 220 SOCIAL SECURITY CONTRIBUTIONS 0 0 0 0 10222000000 230 RETIREMENT CONTRIBUTIONS 0 0 0 0 10222000000 240 TUITION REIMBURSEMENT 0 0 0 0 10222000000 250 UNEMPLOYMENT COMPENSATION 0 0 0 0 10222000000 260 WORKER'S COMPENSATION 0 0 0 0 10222000000 290 OTHER EMPLOYEE BENEFITS 0 0 0 0 TOTAL 0 0 0 0

10222000000 341 TECHNOLOGY SUPPORT SERVICE 0 12,000 12,000 12,000 TOTAL 0 12,000 12,000 12,000

10222000000 531 COMMUNICATIONS 0 17,600 7,600 17,600 TOTAL 0 17,600 7,600 17,600

10222000000 611 AV INSTRUCTIONAL MATERIALS 231 81,175 51,175 81,175 TOTAL 231 81,175 51,175 81,175 INSTRUCTIONAL MATERIALS SERVICE TOTAL 231 110,775 70,775 110,775

Drive Create Inspire Understand 17 Instructional Services

Purpose: To advance student achievement and to lead collaborative efforts to promote creative ways for sharing resources, information, and opportunity across the county. Description: The Delaware County Intermediate Unit is committed to support districts as they develop instructional programs that lead to school improvement and better learning opportunities for all students. Workshops, courses, and customized services are offered across four departments to support district efforts to make meaningful use of available student data. Hands-on opportunities are available for DCIU and district personnel to work collaboratively to develop methods for improving student and school performance. Services are provided across three Departments: English Language Development; Curriculum, Instruction, and Professional Learning; and Teaching, Learning and Innovation.

Empowering Partnerships for Education

Drive Create Inspire Understand 18 INSTRUCTIONAL SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10226000000 140 SALARY - PROFESSIONAL 0 0 0 0 10226000000 150 SALARY - SECRETARIAL / CLERICAL 23,981 38,293 38,161 38,161 TOTAL 23,981 38,293 38,161 38,161

10226000000 211 MEDICAL INSURANCE 6,319 20,959 10,600 20,600 10226000000 212 DENTAL INSURANCE 236 900 906 906 10226000000 213 LIFE INSURANCE 23 30 30 30 10226000000 214 INCOME PROTECTION INSURANCE 68 142 141 141 10226000000 215 VISION 250 70 70 70 10226000000 216 PRESCRIPTION 1,127 3,468 3,450 3,450 10226000000 220 SOCIAL SECURITY CONTRIBUTION 1,831 2,929 2,919 2,919 10226000000 230 RETIREMENT CONTRIBUTIONS 8,195 13,215 13,169 13,337 10226000000 240 TUITION REIMBURSEMENT 0 0 0 0 10226000000 250 UNEMPLOYMENT COMPENSATION 120 120 120 120 10226000000 260 WORKER'S COMPENSATION 276 440 439 439 10226000000 290 OTHER EMPLOYEE BENEFITS 0 0 0 0 TOTAL 18,445 42,273 31,844 42,012

10226000000 330 CONTRACTED SERVICES 6,884 18,000 16,900 18,000 10226000000 331 IN-SERVICE COUNCIL 0 3,000 3,000 3,000 10226000000 332 STAFF DEVELOPMENT 0 19,000 17,800 19,000 10226000000 341 PURCH. TECHNICAL SERVICE 522 800 800 800 10226000000 390 OTHER PURCHASED SERVICES 10,056 10,000 9,500 10,200 TOTAL 17,462 50,800 48,000 51,000

10226000000 550 PRINTING AND BINDING 0 1,800 1,500 1,800 10226000000 580 STAFF TRAVEL 0 3,000 3,000 3,000 TOTAL 0 4,800 4,500 4,800 Continued

Drive Create Inspire Understand 19 INSTRUCTIONAL SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10226000000 610 GENERAL SUPPLIES 3,730 5,000 3,800 5,000 10226000000 635 FOOD SUPPLIES 0 1,400 1,400 1,400 10226000000 640 BOOKS AND PERIODICALS 10 2,000 2,600 2,000 TOTAL 3,740 8,400 7,800 8,400

10226000000 757 EQUIPMENT 0 2,500 2,500 2,500 TOTAL 0 2,500 2,500 2,500

10226000000 810 DUES AND FEES 955 1,800 1,700 1,800 TOTAL 955 1,800 1,700 1,800 INSTRUCTIONAL SERVICES TOTAL 64,583 148,866 134,505 148,673

Drive Create Inspire Understand 20 Board of Directors

Purpose: To support the Board of Directors’ operation and its services. Description: The Delaware County Intermediate Unit Board of Directors provides leadership for the organization through planning and the development of policy. The positions of Board Secretary and Treasurer, as required by state law, are supported by this budget.

Empowering Partnerships for Education

Drive Create Inspire Understand 21 BOARD OF DIRECTORS

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10231000000 110 SALARY - BOARD SECRETARY SVCS 0 6,658 6,658 6,658 TOTAL 0 6,658 6,658 6,658

10231000000 211 MEDICAL INSURANCE 0 0 0 0 10231000000 212 DENTAL INSURANCE 0 0 0 0 10231000000 213 LIFE INSURANCE 0 0 0 0 10231000000 214 INCOME PROTECTION 0 25 25 25 10231000000 215 VISION 0 0 0 0 10231000000 216 PRESCRIPTION 0 0 0 0 10231000000 220 SOCIAL SECURITY CONTRIBUTIONS 0 509 509 509 10231000000 230 RETIREMENT CONTRIBUTIONS 0 2,298 2,298 2,327 10231000000 240 TUITION REIMBURSEMENT 0 0 0 0 10231000000 250 UNEMPLOYMENT COMPENSATION 0 0 0 0 10231000000 260 WORKER'S COMPENSATION 0 77 77 77 10231000000 290 OTHER EMPLOYEE BENEFITS 0 0 0 0 TOTAL 0 2,909 2,909 2,938

10231000000 390 PURCHASE PROFESSIONAL SERVICES 0 0 0 0 TOTAL 0 0 0 0

10231000000 580 TRAVEL - BOARD MEMBERS 3,621 18,000 7,000 18,000 10231000000 590 MISCELLANEOUS EXPENSES 0 2,000 1,800 2,000 TOTAL 3,621 20,000 8,800 20,000

10231000000 635 FOOD SUPPLIES 0 4,000 3,800 4,000 TOTAL 0 4,000 3,800 4,000 BOARD OF DIRECTORS TOTAL 3,621 33,567 22,167 33,596

Drive Create Inspire Understand 22 Administrative Services

Purpose: To provide leadership for the organization. Description: The Executive Director is responsible for the effective operation of the organization to serve the needs of Delaware County. She works with the Board of Directors, Superintendents, legislators and other external constituents. The Executive Director shares management responsibilities with the Assistant Executive Director and Chief Financial and Operations Officer.

Empowering Partnerships for Education

Drive Create Inspire Understand 23 ADMINISTRATIVE SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10235000000 330 PROFESSIONAL SERVICES 82,089 67,000 66,000 67,000 LEGAL, ACCOUNTING SERVICES TOTAL 82,089 67,000 66,000 67,000

10236000000 110 SALARY - ADMINISTRATION 442,539 455,045 458,991 484,622 10236000000 150 SALARY - SECRETARIAL/CLERICAL 161,494 150,562 149,938 154,436 TOTAL 604,033 605,607 608,929 639,058

10236000000 211 MEDICAL INSURANCE 30,819 103,295 43,000 103,000 10236000000 212 DENTAL INSURANCE 2,306 4,932 4,968 4,968 10236000000 213 LIFE INSURANCE 1,089 1,110 1,110 1,110 10236000000 214 INCOME PROTECTION 2,235 2,241 2,253 2,365 10236000000 215 VISION 850 350 210 210 10236000000 216 PRESCRIPTION 5,076 17,840 9,250 17,250 10236000000 220 SOCIAL SECURITY CONTRIBUTIONS 36,447 46,329 46,583 48,888 10236000000 230 RETIREMENT CONTRIBUTIONS 193,843 208,995 210,141 223,351 10236000000 240 TUITION REIMBURSEMENT 0 800 800 800 10236000000 250 UNEMPLOYMENT COMPENSATION 720 600 600 600 10236000000 260 WORKER'S COMPENSATION 6,946 6,964 7,003 7,349 10236000000 290 OTHER EMPLOYEE BENEFITS 118,738 18,000 18,600 18,600 TOTAL 399,069 411,456 344,518 428,491

10236000000 330 PROFESSIONAL SERVICES 170,000 5,000 4,600 5,000 10236000000 332 CENTER FOR SCHOOL LEADERS 0 7,000 6,000 7,000 10236000000 333 PRINCIPALS CENTER 0 3,000 2,500 3,000 10236000000 341 PURCH. TECHNICAL SERVICE 1,825 2,800 2,800 2,800 10236000000 390.1 CONTRACTED SERVICES 22,466 51,800 41,000 51,800 10236000000 390.2 CONTRACTED SERVICES 7,542 15,000 13,000 15,000 10236000000 390.3 CONTRACTED SERVICES 0 20,000 17,200 20,000 TOTAL 201,833 104,600 87,100 104,600 Continued

Drive Create Inspire Understand 24 ADMINISTRATIVE SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10236000000 540 ADVERTISING 11,477 5,700 5,500 6,100 10236000000 580.1 STAFF TRAVEL 9,338 15,000 12,000 15,000 10236000000 580.2 STAFF TRAVEL 4,170 7,500 7,000 7,500 10236000000 580.3 STAFF TRAVEL 0 3,000 3,000 3,000 10236000000 590 MISCELLANEOUS EXPENSES 0 1,500 1,500 1,500 TOTAL 24,985 32,700 29,000 33,100

10236000000 610.1 SUPPLIES 8,248 10,000 8,000 10,000 10236000000 610.2 SUPPLIES 1,638 5,000 5,000 5,000 10236000000 610.3 SUPPLIES 454 6,000 6,600 6,000 10236000000 635.1 MEETING/FOOD SUPPLIES 12,948 15,300 14,500 15,300 10236000000 635.2 MEETING/FOOD SUPPLIES 552 3,400 3,000 3,400 10236000000 635.3 MEETING/FOOD SUPPLIES 417 3,000 2,500 3,000 10236000000 640 BOOKS AND PERIODICALS 0 4,100 3,900 4,100 TOTAL 24,257 46,800 43,500 46,800

10236000000 757 EQUIPMENT - NEW 0 4,000 5,000 4,000 TOTAL 0 4,000 5,000 4,000

10236000000 810.1 DUES AND FEES (MEMBERSHIP) 27,446 30,500 27,500 30,500 10236000000 810.2 DUES AND FEES (MEMBERSHIP) 4,620 4,800 2,800 4,800 10236000000 810.3 DUES AND FEES (MEMBERSHIP) 189 1,800 1,800 1,800 TOTAL 32,255 37,100 32,100 37,100 OFFICE OF EXECUTIVE DIR. TOTAL 1,286,432 1,242,263 1,150,147 1,293,149 ADMINISTRATIVE SERVICES TOTAL 1,368,521 1,309,263 1,216,147 1,360,149

Drive Create Inspire Understand 25 Business Services

Purpose: To direct and supervise the financial operations of the organization, and maintain Board Policy as it relates to the operations. Description: The Intermediate Unit’s Business Office oversees the management, preparation, and presentation of approximately $137 million in 60+ budgets. It also oversees project finances and financial management services for the Delaware County Public Schools Trust. It is the responsibility of the Business Office to insure the Intermediate Unit’s compliance with all state and federal fiscal regulations. All year-end reconciliations of various budgets are produced by the Business Office staff and presented to the districts participating in those budgets. Financial reports are provided for all programs operating under DCIU. In addition, reports are provided for capital projects and the Delaware County Public Schools Trust self insured programs. Cash management is a function of Business Services. This includes four distinct investment portfolios for Technical Education, Nonpublic Services, Special Education, and Intermediate Unit funds. Payroll services are provided for the Intermediate Unit’s approximately 900 employees. DCIU’s Joint Purchasing Program and the Delaware County Public Schools Trust saved districts more than $13.0 million in 2019-2020. Most savings can be attributed to joint purchasing of energy and healthcare. Bidding utilizes Infobid software, increasing district participation.

Empowering Partnerships for Education

Drive Create Inspire Understand 26 BUSINESS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10251100000 110 SALARY - ADMINISTRATION 204,560 207,032 210,924 217,252 10251100000 150 SALARY - SECRETARIAL/CLERICAL 48,272 45,203 44,949 46,297 TOTAL 252,832 252,235 255,873 263,549

10251100000 211 MEDICAL INSURANCE 23,796 41,918 31,200 41,200 10251100000 212 DENTAL INSURANCE 1,088 2,016 2,031 2,031 10251100000 213 LIFE INSURANCE 503 540 540 540 10251100000 214 INCOME PROTECTION 936 933 947 975 10251100000 215 VISION 425 140 70 70 10251100000 216 PRESCRIPTION 3,960 6,936 6,900 6,900 10251100000 220 SOCIAL SECURITY CONTRIBUTIONS 15,099 19,296 19,574 20,162 10251100000 230 RETIREMENT CONTRIBUTIONS 81,970 87,046 88,302 92,111 10251100000 240 TUITION REIMBURSEMENT 0 400 400 400 10251100000 250 UNEMPLOYMENT COMPENSATION 240 240 240 240 10251100000 260 WORKER'S COMPENSATION 2,907 2,901 2,943 3,031 10251100000 290 OTHER EMPLOYEE BENEFITS 22,633 6,000 6,300 6,300 TOTAL 153,557 168,366 159,447 173,960

10251100000 580 STAFF TRAVEL 255 3,000 2,500 3,000 TOTAL 255 3,000 2,500 3,000

10251100000 610 SUPPLIES 25 300 200 300 TOTAL 25 300 200 300

10251100000 810 DUES AND FEES 6,129 800 800 800 TOTAL 6,129 800 800 800

FISCAL SERVICES 412,798 424,701 418,820 441,609 Continued

Drive Create Inspire Understand 27 BUSINESS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10251200000 110 SALARY - ADMINISTRATION 0 0 0 0 10251200000 130 SALARY- OTHER PROFESSIONAL 164,173 169,157 168,500 173,555 TOTAL 164,173 169,157 168,500 173,555

10251200000 211 MEDICAL INSURANCE 41,087 41,918 41,200 41,200 10251200000 212 DENTAL INSURANCE 1,411 1,800 1,812 1,812 10251200000 213 LIFE INSURANCE 60 60 60 60 10251200000 214 INCOME PROTECTION 607 626 623 642 10251200000 215 VISION 250 140 140 140 10251200000 216 PRESCRIPTION 7,278 6,936 6,900 6,900 10251200000 220 SOCIAL SECURITY CONTRIBUTIONS 12,272 12,941 12,890 13,277 10251200000 230 RETIREMENT CONTRIBUTIONS 56,295 58,376 58,149 60,657 10251200000 240 TUITION REIMBURSEMENT 0 0 0 0 10251200000 250 UNEMPLOYMENT COMPENSATION 240 240 240 240 10251200000 260 WORKER'S COMPENSATION 1,888 1,945 1,938 1,996 10251200000 290 OTHER EMPLOYEE BENEFITS 0 0 0 0 TOTAL 121,388 124,982 123,952 126,924

10251200000 580 STAFF TRAVEL 0 0 0 0 TOTAL 0 0 0 0

10251200000 810 DUES AND FEES 0 0 0 0 TOTAL 0 0 0 0

BUDGETING TOTAL 285,561 294,139 292,452 300,479

Continued

Drive Create Inspire Understand 28 BUSINESS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10251300000 130 SALARY - PROFESIONAL 0 30,000 30,000 30,000 10251300000 140 SALARY - TECHNICAL 77,277 173,155 171,675 174,225 TOTAL 77,277 203,155 201,675 204,225

10251300000 211 MEDICAL INSURANCE 11,923 62,377 41,800 61,800 10251300000 212 DENTAL INSURANCE 530 2,700 2,718 2,718 10251300000 213 LIFE INSURANCE 55 90 90 90 10251300000 214 INCOME PROTECTION 281 752 746 756 10251300000 215 VISION 375 210 210 210 10251300000 216 PRESCRIPTION 2,618 10,904 6,350 10,350 10251300000 220 SOCIAL SECURITY CONTRIBUTIONS 5,792 15,541 15,428 15,623 10251300000 230 RETIREMENT CONTRIBUTIONS 26,017 70,109 69,598 71,377 10251300000 240 TUITION REIMBURSEMENT 0 0 0 0 10251300000 250 UNEMPLOYMENT COMPENSATION 360 360 360 360 10251300000 260 WORKER'S COMPENSATION 889 2,336 2,319 2,349 10251300000 290 OTHER EMPLOYEE BENEFITS 0 0 0 0 TOTAL 48,840 165,379 139,619 165,633

10251300000 341 PURCH. TECHNICAL SERVICE 6,559 3,390 3,390 5,920 TOTAL 6,559 3,390 3,390 5,920 RECEIVING AND DISBURSING TOTAL 132,676 371,924 344,684 375,778 Continued

Drive Create Inspire Understand 29 BUSINESS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10251400000 130 SALARY - OTHER PROFESSIONAL 59,196 60,972 60,735 62,557 10251400000 140 SALARY - TECHNICAL 46,795 41,559 41,398 42,640 TOTAL 105,991 102,531 102,133 105,197

10251400000 211 MEDICAL INSURANCE 15,649 41,918 21,200 41,200 10251400000 212 DENTAL INSURANCE 576 1,800 1,812 1,812 10251400000 213 LIFE INSURANCE 60 60 60 60 10251400000 214 INCOME PROTECTION 392 379 378 389 10251400000 215 VISION 250 140 140 140 10251400000 216 PRESCRIPTION 3,648 6,936 4,900 6,900 10251400000 220 SOCIAL SECURITY CONTRIBUTIONS 8,025 7,844 7,813 8,048 10251400000 230 RETIREMENT CONTRIBUTIONS 34,134 35,384 35,246 36,766 10251400000 240 TUITION REIMBURSEMENT 0 0 0 0 10251400000 250 UNEMPLOYMENT COMPENSATION 240 240 240 240 10251400000 260 WORKER'S COMPENSATION 1,219 1,179 1,175 1,210 10251400000 290 OTHER EMPLOYEE BENEFITS 0 0 0 0 TOTAL 64,193 95,880 72,964 96,765 PAYROLL TOTAL 170,184 198,411 175,097 201,962 Continued

Drive Create Inspire Understand 30 BUSINESS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10251500000 110 SALARY- ADMINISTRATION 115,658 123,941 123,941 127,659 10251500000 130 SALARY- OTHER PROFESSIONAL 171,885 151,068 150,481 154,995 10251500000 140 SALARY- TECHNICAL SALARIES 45,569 46,936 46,754 48,157 10251500000 150 SALARY- SECRETARIAL/CLERICAL 0 0 0 0 TOTAL 333,112 321,945 321,176 330,811

10251500000 211 MEDICAL INSURANCE 30,758 82,836 42,400 82,400 10251500000 212 DENTAL INSURANCE 1,976 3,816 3,843 3,843 10251500000 213 LIFE INSURANCE 378 600 600 600 10251500000 214 INCOME PROTECTION 1,246 1,191 1,188 1,224 10251500000 215 VISION 800 280 210 210 10251500000 216 PRESCRIPTION 9,630 13,872 11,800 13,800 10251500000 220 SOCIAL SECURITY CONTRIBUTIONS 25,623 24,629 24,570 25,307 10251500000 230 RETIREMENT CONTRIBUTIONS 112,393 111,103 110,838 115,618 10251500000 240 TUITION REIMBURSEMENT 3,567 400 400 400 10251500000 250 UNEMPLOYMENT COMPENSATION 480 480 480 480 10251500000 260 WORKER'S COMPENSATION 3,859 3,702 3,694 3,804 10251500000 290 OTHER EMPLOYEE BENEFITS 35,610 6,000 6,300 6,300 TOTAL 226,320 248,909 206,323 253,986

10251500000 330 OTHER PROFESSIONAL SERVICES 9,659 12,010 5,800 12,010 10251500000 341 PURCH. TECHNICAL SERVICE 3,390 5,200 5,200 5,200 10251500000 390 OTHER PURCHASED PROF SERVICES 74,077 75,294 48,335 75,294 TOTAL 87,126 92,504 59,335 92,504

10251500000 432 REPAIRS & MAINTENANCE EQUIPMENT 326 14,000 13,500 14,000 TOTAL 326 14,000 13,500 14,000

Continued

Drive Create Inspire Understand 31 BUSINESS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10251500000 530 POSTAGE 0 3,000 3,000 3,000 10251500000 540 ADVERTISING 52 2,000 2,000 2,000 10251500000 580 STAFF TRAVEL 2,776 3,900 3,900 3,900 TOTAL 2,828 8,900 8,900 8,900

10251500000 610 GENERAL SUPPLIES 21,719 17,500 16,500 19,700 10251500000 635 MEETING/FOOD SUPPLIES 2,013 500 400 500 10251500000 640 BOOKS AND PERIODICALS 334 350 300 350 TOTAL 24,066 18,350 17,200 20,550

10251500000 757 EQUIPMENT - NEW 0 2,500 2,500 2,500 TOTAL 0 2,500 2,500 2,500

10251500000 810 DUES AND FEES 2,075 2,500 2,500 2,500 10251500000 840 CONTINGENCY 0 45,000 0 45,000 10251500000 890 MISC. EXPENDITURES 5,301 500 380 500 TOTAL 7,376 48,000 2,880 48,000 FINANCIAL ACCOUNTING TOTAL 681,154 755,108 631,814 771,251 Continued

Drive Create Inspire Understand 32 BUSINESS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10252000000 140 SALARY - TECHNICAL 57,246 58,963 58,734 60,496 TOTAL 57,246 58,963 58,734 60,496

10252000000 211 MEDICAL INSURANCE 24,369 20,959 20,600 20,600 10252000000 212 DENTAL INSURANCE 902 900 906 906 10252000000 213 LIFE INSURANCE 30 30 30 30 10252000000 214 INCOME PROTECTION 212 218 217 224 10252000000 215 VISION 125 70 70 70 10252000000 216 PRESCRIPTION 3,960 3,468 3,450 3,450 10252000000 220 SOCIAL SECURITY CONTRIBUTIONS 3,992 4,511 4,493 4,628 10252000000 230 RETIREMENT CONTRIBUTIONS 19,630 20,348 20,269 21,143 10252000000 240 TUITION REIMBURSEMENT 0 0 0 0 10252000000 250 UNEMPLOYMENT COMPENSATION 120 120 120 120 10252000000 260 WORKER'S COMPENSATION 658 678 675 696 10252000000 290 OTHER EMPLOYEE BENEFITS 0 0 0 0 TOTAL 53,998 51,302 50,830 51,867

1052000000 540 ADVERTISING - JOINT PURCHASING 2,283 3,000 2,976 3,000 TOTAL 2,283 3,000 2,976 3,000

10252000000 612 SUPPLIES - JOINT PURCHASING 9,157 6,000 3,000 6,000 TOTAL 9,157 6,000 3,000 6,000

10252000000 810 DUES AND FEES 145 0 0 0 TOTAL 145 0 0 0 PURCHASING SERVICES 122,829 119,265 115,540 121,363 Continued

Drive Create Inspire Understand 33 BUSINESS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10253000000 170 SALARY - SECRETARIAL/CLERICAL 31,808 31,773 31,657 32,555 TOTAL 31,808 31,773 31,657 32,555

10253000000 211 MEDICAL INSURANCE 3,695 20,959 10,600 20,600 10253000000 212 DENTAL INSURANCE 170 900 906 906 10253000000 213 LIFE INSURANCE 24 30 30 30 10253000000 214 INCOME PROTECTION 120 118 117 120 10253000000 215 VISION 250 70 70 70 10253000000 216 PRESCRIPTION 833 3,468 2,450 3,450 10253000000 220 SOCIAL SECURITY CONTRIBUTIONS 2,429 2,431 2,422 2,490 10253000000 230 RETIREMENT CONTRIBUTIONS 9,991 10,965 10,925 11,378 10253000000 240 TUITION REIMBURSEMENT 0 0 0 0 10253000000 250 UNEMPLOYMENT COMPENSATION 120 120 120 120 10253000000 260 WORKER'S COMPENSATION 366 365 364 374 10253000000 290 OTHER EMPLOYEE BENEFITS 0 0 0 0 TOTAL 17,998 39,426 28,004 39,538

10253000000 444 RENTAL & MAINT. OF VEHICLES 0 12,000 11,500 12,000 TOTAL 0 12,000 11,500 12,000

10253000000 522 VEHICLE INSURANCE 0 0 0 0 TOTAL 0 0 0 0

10253000000 626 GASOLINE FOR VEHICLES 1,756 6,000 5,700 6,000 TOTAL 1,756 6,000 5,700 6,000 WAREHOUSING AND DIST. SERVICES 51,562 89,199 76,861 90,093 BUSINESS SERVICES TOTAL 1,856,764 2,252,747 2,055,268 2,302,535

Drive Create Inspire Understand 34 Production Services

Purpose: To provide a centralized location for volume copying and publishing services for the Intermediate Unit and to offer these services to districts. Description: This department provides graphic design, photography, high-speed black and white and color copying services, as well as collating, binding, and other printing and production services. A wide range of publications and promotional materials are produced, including newsletters, event program booklets, informational brochures, handbooks, promotional fliers, staff directories, curriculum guides and other printed materials for the DCIU, the 15 school districts and the nonpublic schools throughout Delaware County. Examples include publications promoting our special education programs, yearbooks and special projects such as program booklets for parent and staff sponsored events. This department provides assistance with graphic design, desktop publishing and layout as requested. All printing and graphic arts services are available not only to DCIU, but to the public and nonpublic schools on a fee basis.

Empowering Partnerships for Education

Drive Create Inspire Understand 35 PRODUCTION SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10254000000 140 SALARY - TECHNICAL SALARIES 60,208 62,718 62,474 64,348 TOTAL 60,208 62,718 62,474 64,348

10254000000 211 MEDICAL INSURANCE 20,318 20,959 20,600 20,600 10254000000 212 DENTAL INSURANCE 902 900 906 906 10254000000 213 LIFE INSURANCE 30 30 30 30 10254000000 214 INCOME PROTECTION 223 232 231 238 10254000000 215 VISION 125 70 70 70 10254000000 216 PRESCRIPTION 3,960 3,468 3,450 3,450 10254000000 220 SOCIAL SECURITY CONTRIBUTIONS 4,306 4,798 4,779 4,923 10254000000 230 RETIREMENT CONTRIBUTIONS 20,645 21,644 21,560 22,490 10254000000 250 UNEMPLOYMENT COMPENSATION 120 120 120 120 10254000000 260 WORKER'S COMPENSATION 692 721 718 740 TOTAL 51,321 52,942 52,464 53,567 0 0 10254000000 430 REPAIRS AND MAINTENANCE 28,626 9,000 8,000 12,300 10254000000 440 PRINTING/PUBL/DUP RENTALS 0 15,000 5,500 15,000 10254000000 449 RENTAL - COPIERS 68,541 88,800 73,800 85,668 TOTAL 97,167 112,800 87,300 112,968

10254000000 550 PRINTING AND BINDING 0 1,000 1,000 1,000 10254000000 551 DIRECTORY 0 4,000 4,000 4,000 TOTAL 0 5,000 5,000 5,000

10254000000 610 GENERAL SUPPLIES 31,345 20,000 19,400 20,000 TOTAL 31,345 20,000 19,400 20,000

10254000000 890 MISC. - EXPENDITURES 0 500 500 500 TOTAL 0 500 500 500 PRODUCTION SERVICES TOTAL 240,041 253,960 227,138 256,383

Drive Create Inspire Understand 36 Operational Services

Purpose: To provide for the daily operation and maintenance of all Intermediate Unit facilities. Description: Operational Services oversees the maintenance of more than 100 locations throughout the county. This is accomplished in a variety of ways, including the use of IU employees, coordination with host districts, and contracted services. The Supervisor of Facilities manages warehousing and distribution of common use materials and supplies within the IU. Courier service between IU sites and district buildings is provided in this budget. This department manages the IU’s telecommunications systems. The Supervisor of Facilities serves as the Section 504 and Americans with Disabilities Act Coordinator. The Supervisor of Facilities serves as a resource for districts by facilitating meetings on topics such as transportation and environmental compliance.

Empowering Partnerships for Education

Drive Create Inspire Understand 37 OPERATIONAL SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10261100000 110 SALARY - ADMINISTRATION 147,618 131,438 122,299 125,968 10261100000 150 SALARY - SECRETARIAL/CLERICAL 0 0 0 0 TOTAL 147,618 131,438 122,299 125,968

10261100000 211 MEDICAL INSURANCE 21,702 20,959 20,600 20,600 10261100000 212 DENTAL INSURANCE 706 1,116 1,125 1,125 10261100000 213 LIFE INSURANCE 300 510 510 510 10261100000 214 INCOME PROTECTION INSURANCE 546 486 453 466 10261100000 215 VISION 300 70 0 0 10261100000 216 PRESCRIPTION 3,648 3,468 3,450 3,450 10261100000 220 SOCIAL SECURITY CONTRIBUTIONS 11,146 10,055 9,356 9,637 10261100000 230 RETIREMENT CONTRIBUTIONS 41,783 45,359 42,205 44,026 10261100000 240 TUITION REIMBURSEMENT 0 400 400 400 10261100000 250 UNEMPLOYMENT COMPENSATION 120 120 120 120 10261100000 260 WORKER'S COMPENSATION 1,698 1,512 1,406 1,449 10261100000 290 OTHER EMPLOYEE BENEFITS 7,700 6,000 6,300 6,300 TOTAL 89,649 90,055 85,925 88,083

10261100000 341 PURCH. TECHNICAL SERVICE 1,121 1,600 1,600 1,600 TOTAL 1,121 1,600 1,600 1,600

10261100000 580 STAFF TRAVEL 216 2,500 2,500 2,500 TOTAL 216 2,500 2,500 2,500

10261100000 757 EQUIPMENT - NEW 0 3,000 2,800 3,000 TOTAL 0 3,000 2,800 3,000

10261100000 810 DUES AND FEES 230 2,750 2,500 2,650 TOTAL 230 2,750 2,500 2,650 FUNCTION TOTAL 238,834 231,343 217,624 223,801

Drive Create Inspire Understand 38 Building Services

Purpose: To provide for the operation and maintenance of the Intermediate Unit Education Service Center in Morton, PA. Description: Building Services provides for the daily operation, maintenance, and utility costs for the Education Service Center in Morton. Building Services also provides for the management and scheduling of the Education Service Center’s meeting rooms and conference center.

Empowering Partnerships for Education

Drive Create Inspire Understand 39 BUILDING SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10262000000 110 SALARY - ADMINISTRATIVE 0 0 0 0 10262000000 140 SALARY - TECHNICAL 0 43,000 43,000 43,000 10262000000 150 SALARY - SECRETARIAL/CLERICAL 38,083 39,225 30,000 30,000 10262000000 160 SALARY - CUSTODIANS 83,800 106,592 106,316 108,445 TOTAL 121,883 188,817 179,316 181,445

10262000000 211 MEDICAL INSURANCE 40,385 82,836 62,400 82,400 10262000000 212 DENTAL INSURANCE 1,585 3,600 3,624 3,624 10262000000 213 LIFE INSURANCE 78 120 120 120 10262000000 214 INCOME PROTECTION INSURANCE 407 699 663 671 10262000000 215 VISION 375 280 280 280 10262000000 216 PRESCRIPTION 8,906 13,872 10,800 13,800 10262000000 220 SOCIAL SECURITY CONTRIBUTIONS 8,936 14,445 13,718 13,881 10262000000 230 RETIREMENT CONTRIBUTIONS 41,800 65,161 61,882 63,415 10262000000 240 TUITION REIMBURSEMENT 0 0 0 0 10262000000 250 UNEMPLOYMENT COMPENSATION 360 480 480 480 10262000000 260 WORKER'S COMPENSATION 1,402 2,171 2,062 2,087 10262000000 290 OTHER EMPLOYEE BENEFITS 0 0 0 0 TOTAL 104,234 183,664 156,029 180,758

10262000000 330 PROFESSIONAL SERVICES 22,206 19,220 18,000 19,750 10262000000 341 PURCH. TECHNICAL SERVICE 1,043 2,800 800 2,800 10262000000 390 OTHER CONTRACTED SERVICES 63,192 66,000 63,800 66,000 TOTAL 86,441 88,020 82,600 88,550

10262000000 410 CLEANING SERVICES 68,486 61,050 40,000 64,700 10262000000 411 DISPOSAL SERVICES 10,077 14,700 14,500 14,700 10262000000 412 SNOW REMOVAL SERVICES 3,836 28,000 18,000 28,000 10262000000 414 LANDSCAPING SERVICES 17,336 22,500 18,000 22,500 Continued

Drive Create Inspire Understand 40 BUILDING SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10262000000 424 WATER/SEWAGE SERVICES 20,856 21,000 21,000 21,000 10262000000 430 REPAIRS AND MAINTENANCE 163,448 77,943 64,000 80,560 10262000000 443 RENTAL OF EQUIPMENT 6,983 15,720 13,500 13,500 10262000000 449 RENTAL - COPIERS 7,251 17,480 15,480 17,480 10262000000 460 EXTERMINATING SERVICES 2,123 2,500 1,200 2,500 TOTAL 300,396 260,893 205,680 264,940

10262000000 521 FIRE INSURANCE 0 3,500 3,500 3,500 10262000000 522 AUTO INSURANCE 4,796 19,500 18,000 19,500 10262000000 523 PROPERTY AND LIABILITY INSURANCE 32,708 71,540 61,000 71,540 10262000000 529 OTHER INSURANCE 48,980 10,000 10,000 13,050 10262000000 530 POSTAGE 39,864 19,000 19,000 19,000 10262000000 531 TELEPHONE 21,589 24,000 24,000 24,000 10262000000 540 ADVERTISING 0 0 0 0 10262000000 580 STAFF TRAVEL 0 0 0 0 TOTAL 147,937 147,540 135,500 150,590

10262000000 610 GENERAL SUPPLIES 67,742 26,480 24,500 26,480 10262000000 622 ELECTRIC SERVICES 106,851 250,000 188,200 250,000 10262000000 626 GAS 2,285 1,000 1,000 1,000 10262000000 635 MEETING/FOOD SUPPLIES 593 1,000 1,000 1,000 TOTAL 177,471 278,480 214,700 278,480

10262000000 757 EQUIPMENT 15,995 3,500 3,500 3,500 TOTAL 15,995 3,500 3,500 3,500

10262000000 890 CAPITAL RESERVE EXPENSE 362,754 332,754 332,754 332,754 TOTAL 362,754 332,754 332,754 332,754

FUNCTION TOTAL 1,317,111 1,483,668 1,310,079 1,481,017

Drive Create Inspire Understand 41 Human Resources and Communication Services

Purpose: To direct and supervise the personnel and communications operation of the organization. To maintain Board Policy as it relates to these operations. Description: The Human Resources Office oversees all employment practices and benefit administration of the Intermediate Unit. The department provides a number of services to school districts and the county, including job fairs and coordination of job-alike meetings with the Human Resource Directors of the Delaware County school districts. The Communications Office is responsible for implementing the public relations program and coordinating formal internal and external communication procedures for the Intermediate Unit. Publications conveying news and information of the IU are produced monthly. The office is responsible for media relations, and coordinating various events. This office coordinates fund raising and disbursement efforts for the Education Foundation. The Communications Office also serves as co-chair to the Delaware County School Boards’ Legislative Council, informing district administrators and the DCIU board of current legislative and regulatory activity, and area legislators are informed of the impact of proposed legislation on local school districts.

Empowering Partnerships for Education

Drive Create Inspire Understand 42 HUMAN RESOURCES AND COMMUNICATIONS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10282400000 110 SALARY - ADMINISTRATION 117,217 111,625 114,909 118,356 10282400000 140 SALARY - TECHNICAL 40,715 41,936 41,774 43,027 10282400000 190 SALARY - SWITCHBOARD 32,497 42,701 42,538 43,538 TOTAL 190,429 196,262 199,221 204,921

10282400000 211 MEDICAL INSURANCE 12,833 62,377 31,800 61,800 10282400000 212 DENTAL INSURANCE 1,658 2,916 2,937 2,937 10282400000 213 LIFE INSURANCE 323 570 570 570 10282400000 214 INCOME PROTECTION 704 726 737 758 10282400000 215 VISION 550 210 140 140 10282400000 216 PRESCRIPTION 2,856 10,904 4,350 10,350 10282400000 220 SOCIAL SECURITY CONTRIBUTIONS 14,551 15,014 15,240 15,676 10282400000 230 RETIREMENT CONTRIBUTIONS 62,640 67,730 68,751 71,620 10282400000 240 TUITION REIMBURSEMENT 0 400 400 400 10282400000 250 UNEMPLOYMENT COMPENSATION 360 360 360 360 10282400000 260 WORKER'S COMPENSATION 2,190 2,257 2,291 2,357 10282400000 290 OTHER EMPLOYEE BENEFITS 6,000 6,000 6,300 6,300 TOTAL 104,665 169,464 133,876 173,268

10282400000 322 PROFESSIONAL SERVICES 0 8,000 6,000 8,000 10282400000 341 PURCH. TECHNICAL SERVICE 0 4,200 3,200 4,200 10282400000 390 OTHER PURCHASED SERVICES 127,450 116,500 116,200 119,660 10282400000 391 INFORMATION DISSEMINATION 10,018 24,000 22,000 24,000 TOTAL 137,468 152,700 147,400 155,860 Continued

Drive Create Inspire Understand 43 HUMAN RESOURCES AND COMMUNICATIONS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10282400000 530 POSTAGE 0 1,800 2,000 1,800 10282400000 540 ADVERTISING 0 1,500 1,200 1,500 10282400000 580 STAFF TRAVEL 1,688 3,000 3,000 2,800 TOTAL 1,688 6,300 6,200 6,100

10282400000 610 GENERAL SUPPLIES 1,932 6,000 5,800 5,800 10282400000 635 FOOD SUPPLIES 5,904 9,000 8,800 9,000 10282400000 640 BOOKS AND PERIODICALS 36 2,000 1,300 2,000 TOTAL 7,872 17,000 15,900 16,800

10282400000 757 EQUIPMENT 0 2,000 1,800 2,000 TOTAL 0 2,000 1,800 2,000

10282400000 810 DUES AND FEES 3,064 2,200 2,200 2,200 TOTAL 3,064 2,200 2,200 2,200 MANAGEMENT INFORMATION SERVICES TOTAL 445,186 545,926 506,597 561,149 Continued

Drive Create Inspire Understand 44 HUMAN RESOURCES AND COMMUNICATIONS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10283100000 110 SALARY - ADMINISTRATION 162,391 166,752 166,752 171,755 TOTAL 162,391 166,752 166,752 171,755

10283100000 211 MEDICAL INSURANCE 10,812 20,959 20,600 20,600 10283100000 212 DENTAL INSURANCE 706 1,116 1,125 1,125 10283100000 213 LIFE INSURANCE 381 510 510 510 10283100000 214 INCOME PROTECTION 601 617 617 635 10283100000 215 VISION 300 70 0 0 10283100000 216 PRESCRIPTION 1,520 3,468 3,450 3,450 10283100000 220 SOCIAL SECURITY CONTRIBUTIONS 10,452 12,757 12,757 13,139 10283100000 230 RETIREMENT CONTRIBUTIONS 54,470 57,546 57,546 60,028 10283100000 240 TUITION REIMBURSEMENT 0 400 400 400 10283100000 250 UNEMPLOYMENT COMPENSATION 120 120 120 120 10283100000 260 WORKER'S COMPENSATION 1,868 1,918 1,918 1,975 10283100000 290 OTHER EMPLOYEE BENEFITS 9,400 6,000 6,300 6,300 TOTAL 90,630 105,481 105,343 108,282

10283100000 390 OTHER PURCHASED PROF SERVICES 0 0 0 0 TOTAL 0 0 0 0

10283100000 580 STAFF TRAVEL 3,547 3,500 3,500 3,500 TOTAL 3,547 3,500 3,500 3,500

10283100000 810 DUES AND FEES 843 2,500 2,300 2,500 TOTAL 843 2,500 2,300 2,500 HEAD OF COMPONENT TOTAL 257,411 278,233 277,895 286,037 Continued

Drive Create Inspire Understand 45 HUMAN RESOURCES AND COMMUNICATIONS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10283300000 110 SALARY - ADMINISTRATION 110,599 116,099 116,099 119,582 10283300000 140 SALARY - TECHNICAL 150,096 138,492 138,508 142,664 10283300000 150 SALARY - SECRETARIAL/CLERICAL 65,052 63,623 62,481 64,355 TOTAL 325,747 318,214 317,088 326,601

10283300000 211 MEDICAL INSURANCE 49,956 123,754 83,600 123,600 10283300000 212 DENTAL INSURANCE 3,607 5,616 5,655 5,655 10283300000 213 LIFE INSURANCE 415 660 660 660 10283300000 214 INCOME PROTECTION 1,173 1,177 1,173 1,208 10283300000 215 VISION 625 420 350 350 10283300000 216 PRESCRIPTION 12,512 20,808 13,700 20,700 10283300000 220 SOCIAL SECURITY CONTRIBUTIONS 24,633 24,343 24,257 24,985 10283300000 230 RETIREMENT CONTRIBUTIONS 108,059 109,816 109,427 114,147 10283300000 240 TUITION REIMBURSEMENT 0 400 400 400 10283300000 250 UNEMPLOYMENT COMPENSATION 720 720 720 720 10283300000 260 WORKER'S COMPENSATION 3,746 3,659 3,647 3,756 10283300000 290 OTHER EMPLOYEE BENEFITS 6,000 6,000 6,300 6,300 TOTAL 211,446 297,373 249,889 302,481

10283300000 330 PURCH. PROFESSIONAL SERVICES 0 2,500 2,500 2,500 10283300000 341 PURCH. PROFESSIONAL SERVICES 2,086 3,000 2,000 3,000 10283300000 390 OTHER PURCHASED PROF SERVICES 47,313 45,300 33,000 45,300 10283300000 391 CONTRACTED INFO SERVICES 3,375 0 0 0 TOTAL 52,774 50,800 37,500 50,800 Continued

Drive Create Inspire Understand 46 HUMAN RESOURCES AND COMMUNICATIONS SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10283300000 430 REPAIRS AND MAINTENANCE 0 0 0 0 TOTAL 0 0 0 0

10283300000 550 PRINTING AND BINDING 8,868 0 0 0 10283300000 580 STAFF TRAVEL 2,991 1,500 1,500 1,930 TOTAL 11,859 1,500 1,500 1,930

10283300000 610 GENERAL SUPPLIES 5,389 8,500 8,500 8,500 10283300000 635 MEETING/FOOD SUPPLIES 2,268 1,600 1,600 1,600 TOTAL 7,657 10,100 10,100 10,100 STAFF ACCOUNTING SERVICES 609,483 677,987 616,077 691,912 HUMAN RESOURCES AND COMMUNICATIONS TOTAL 1,312,080 1,502,146 1,400,569 1,539,098

Drive Create Inspire Understand 47 Technology Services

Purpose: To provide staff development concerning the infusion of technology into instruction, with attention paid to specific content areas and the Pennsylvania Standards for Delaware County educators and administrators. To provide specific training that links related software with content areas. Description: Districts can receive consultation and training on technology both in school and at the computer lab at the DCIU Education Service Center in Morton. DCIU administers and coordinates instructional uses of the Fiber Optic Network. A Technology and Learning Specialist is available to work with teachers and curriculum specialists to develop methods of integrating technology into the classroom. DCIU also supports a web-based help desk that provides services to the IU and districts. The DCIU Homepage (www.dciu.org) features many education links and distance learning opportunities. Support is available to all districts in all forms of technology, including networking, e-mail, disaster recovery, internet and desktop technologies.

Empowering Partnerships for Education

Drive Create Inspire Understand 48 TECHNOLOGY SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10284200000 110 SALARY - ADMINISTRATION 86,125 89,745 89,610 92,298 10284200000 130 SALARY - PROFESSIONAL 71,485 101,646 99,830 102,825 10284200000 140 SALARY - TECHNICAL 151,617 230,631 230,025 234,691 10284200000 150 SALARY - SECRETARIAL / CLERICAL 28,245 66,997 66,869 67,753 10284200000 170 SALARY - DRIVERS 0 22,616 22,616 22,616 10284200000 190 SALARY - OTHER TECH STAFF 16,517 55,436 55,724 56,232 TOTAL 353,989 567,071 564,674 576,415

10284200000 211 MEDICAL INSURANCE 75,215 195,861 135,700 195,700 10284200000 212 DENTAL INSURANCE 3,290 8,723 8,782 8,782 10284200000 213 LIFE INSURANCE 282 669 669 669 10284200000 214 INCOME PROTECTION 1,310 2,098 2,089 2,133 10284200000 215 VISION 770 665 609 609 10284200000 216 PRESCRIPTION INSURANCE 14,708 32,696 17,775 32,775 10284200000 220 SOCIAL SECURITY CONTRIBUTIONS 26,554 43,381 43,198 44,096 10284200000 230 RETIREMENT CONTRIBUTIONS 121,383 195,696 194,869 201,458 10284200000 240 TUITION REIMBURSEMENT 0 880 880 880 10284200000 250 UNEMPLOYMENT COMPENSATION 1,092 1,140 1,140 1,140 10284200000 260 WORKER'S COMPENSATION 4,071 6,521 6,494 6,629 10284200000 290 OTHER EMPLOYEE BENEFITS 5,136 4,800 5,040 5,040 TOTAL 253,811 493,130 417,245 499,911

10284200000 320 PROFESSIONAL - EDUC. SERVICES 13,800 7,000 7,000 8,000 10284200000 340 PROFESSIONAL - EDUC. SERVICES 6,787 19,000 18,500 19,000 10284200000 341 PURCH. TECHNICAL SERVICE 129,350 67,400 53,000 71,230 TOTAL 149,937 93,400 78,500 98,230 Continued

Drive Create Inspire Understand 49 TECHNOLOGY SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10284200000 430 REPAIR AND MAINTENANCE 3,155 5,209 5,000 5,209 10284200000 442 RENTAL OF EQUIPMENT 2,118 5,350 5,200 5,350 10284200000 449 RENTAL - COPIER 0 5,159 4,800 5,159 TOTAL 5,273 15,718 15,000 15,718

10284200000 521 FIRE INSURANCE 0 0 0 0 10284200000 522 AUTOMOTIVE LIABILITY INSURANCE 0 1,500 1,500 1,500 10284200000 530 TELEPHONE 7,021 10,980 10,000 10,980 10284200000 550 PRINTING AND BINDING 0 5,000 4,300 4,500 10284200000 580.2 TRAVEL 119 4,570 4,500 4,570 10284200000 580.4 TRAVEL 8,302 4,500 4,500 4,500 10284200000 590 MISC. PURCHASED SERVICES 1,653 2,400 2,600 2,400 TOTAL 17,095 28,950 27,400 28,450

10284200000 610.2 GENERAL SUPPLIES 0 9,000 8,500 9,000 10284200000 610.4 GENERAL SUPPLIES 22,760 10,300 9,000 10,300 10284200000 611 AUDIO VISUAL SUPPLIES 500 2,500 2,300 2,500 10284200000 626 GAS AND OIL 40 2,500 2,500 2,500 10284200000 635 MEETING/FOOD SUPPLIES 1,983 1,000 1,000 1,000 10284200000 640 BOOKS & PERIODICALS 0 1,000 800 1,000 TOTAL 25,283 26,300 24,100 26,300

10284200000 757 EQUIPMENT - NEW 0 16,300 15,000 16,300 TOTAL 0 16,300 15,000 16,300

10284200000 810 DUES AND FEES 170 1,270 1,100 1,270 TOTAL 170 1,270 1,100 1,270 FUNCTION TOTAL 805,558 1,242,139 1,143,019 1,262,594

Drive Create Inspire Understand 50 Data Services

Purpose: To provide data/information services necessary to operate all IU programs as well as information management support to districts on request. Description: The Data Services area provides for the acquisition, operation and maintenance of all IU management information technology systems. In addition, Data Services develops and supports custom application programs to meet DCIU department data needs. Data Services provides application support for the IU’s financial/human resources software.

Empowering Partnerships for Education

Drive Create Inspire Understand 51 DATA SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10284300000 110 SALARY - ADMINISTRATION 104,200 110,514 106,632 109,831 10284300000 130 SALARY - PROFESSIONAL 147,885 213,359 205,342 210,755 10284300000 140 SALARY - TECHNICAL 0 0 0 0 10284300000 150 SALARY - TECHNICAL 28,244 29,607 29,479 30,363 TOTAL 280,329 353,480 341,453 350,949

10284300000 211 MEDICAL INSURANCE 50,670 87,128 66,520 86,520 10284300000 212 DENTAL INSURANCE 1,849 3,996 4,024 4,024 10284300000 213 LIFE INSURANCE 235 606 606 606 10284300000 214 INCOME PROTECTION 1,046 1,308 1,263 1,299 10284300000 215 VISION 595 294 224 224 10284300000 216 PRESCRIPTION 10,987 14,666 12,490 14,490 10284300000 220 SOCIAL SECURITY CONTRIBUTIONS 21,281 27,041 26,121 26,848 10284300000 230 RETIREMENT CONTRIBUTION 96,451 121,986 117,835 122,657 10284300000 240 TUITION REIMBURSEMENT 0 400 400 400 10284300000 250 UNEMPLOYMENT COMPENSATION 504 504 504 504 10284300000 260 WORKER'S COMPENSATION 3,251 4,065 3,927 4,036 10284300000 290 OTHER EMPLOYEE BENEFITS 6,000 6,000 6,300 6,300 TOTAL 192,869 267,994 240,214 267,908

10284300000 330 OTHER PROFESSIONAL SERVICES 27,288 41,932 32,500 41,932 10284300000 341 PURCH. TECHNICAL SERVICE 1,825 2,800 2,200 2,800 TOTAL 29,113 44,732 34,700 44,732

10284300000 420 UTILITY SERVICES 0 0 0 0 10284300000 430 REPAIR & MAINTENANCE SERVICES 2,975 30,000 27,841 30,000 10284300000 442 RENTAL OF EQUIPMENT 80,534 76,000 74,000 79,500 TOTAL 83,509 106,000 101,841 109,500

Continued

Drive Create Inspire Understand 52 DATA SERVICES

ACTUAL CURRENT ESTIMATED PROPOSED BUDGET ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURE BUDGET CODE 2019-2020 2020-2021 2020-2021 2021-2022

10284300000 580 TRAVEL 5,255 2,975 2,600 3,125 TOTAL 5,255 2,975 2,600 3,125

10284300000 610 GENERAL SUPPLIES 11,432 20,500 20,500 20,500 10284300000 635 MEETING/FOOD SUPPLIES 1,579 2,000 1,500 2,000 TOTAL 13,011 22,500 22,000 22,500

10284300000 757 EQUIPMENT 0 6,000 5,000 6,000 TOTAL 0 6,000 5,000 6,000

10284300000 810 DUES & FEES 285 750 700 750 TOTAL 285 750 700 750 DATA SERVICES TOTAL 604,371 804,431 748,508 805,464

GRAND TOTAL 8,028,869 9,616,248 8,771,794 9,765,889

Drive Create Inspire Understand 53 oc,u• Empowering Partnerships For Education

Delaware County Intermediate Unit Morton Education Service Center 200 Yale Avenue Morton, PA 19070 (610) 938-9000 | www.dciu.org