2019-2020 BUDGET July 1, 2019 – June 30, 2020 North Penn School District 401 East Hancock Street Lansdale, Pennsylvania 19446 www.npenn.org THIS PAGE INTENTIONALLY LEFT BLANK Board of School Directors Martina Stoll – President Christian Fusco – Vice-President Edward Diasio - Member Jenna Ott - Member Elisha Gee - Member Theresa W. Prykowski - Member Jonathan Kassa - Member Juliane Ramíc - Member Timothy MacBain - Member Non-Voting Members Steve Skrocki, Secretary (not pictured) Kristin Johnson, Treasurer (not pictured) Top (L-R): Edward Diasio, Elisha K. Gee, Jonathan M. Kassa, Christian D. Fusco, Jenna A. Ott Bottom (L-R): Juliane Ramić, Tina Stoll, Timothy MacBain, Theresa Prykowski Board of Directors Committee Assignments Education/Community/Policy Christian Fusco Elisha Gee Timothy MacBain Theresa W. Prykowski Finance Committee of the Whole Intermediate Unit Juliane Ramíc Facilities and Operations Committee Jonathan Kassa Juliane Ramíc Martina Stoll North Montco TCC-JOC Timothy MacBain Jenna Ott Juliane Ramíc Personnel Christian Fusco Elisha Gee Jonathan Kassa Martina Stoll Safe Schools Committee Jonathan Kassa Jenna Ott Theresa Prykowski North Penn School District Educational Foundation Jenna Ott ii Consultants and Advisors Independent Auditors Maillie, LLP PO Box 680 Oaks, PA 19456-0680 Legal Counsel Sweet, Stevens, Katz & Williams LLP 331 E Butler Avenue New Britain, PA 18901 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 iii Central Office Administration Dr. Curtis Dietrich ............................................................................................. Superintendent of Schools Dr. Todd Bauer ...................................................................................................Assistant Superintendent Dr. Jenna Mancini Rufo ......................................................................................Assistant Superintendent Steve Skrocki ........................................................................................................... Chief Financial Officer Dr. D’Ana Waters ................................................................................ Director of Curriculum and Equity Dr. Elizabeth Santoro ........................................................................... Director of Elementary Education Scott Kennedy ..................................................................................... Director of Facilities & Operations Dr. Cheryl McCue ........................................................................................ Director of Human Resources Christine Liberaski ................................................................ Director of School/Community Engagement Ruth Desiderio .............................................................................................Director of Special Education Dr. Kristen Landis .................................................................................................. Director of Technology iv 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: 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 v viii Table of Contents Introductory Section .............................................................................................................. 1 2019-2020 Budget Executive Summary ...........................................................................................1 Budget Presentation ............................................................................................................................................ 1 Mission Statement ............................................................................................................................................... 2 Vision Statement .................................................................................................................................................. 2 Core Values ........................................................................................................................................................... 2 Goals ..................................................................................................................................................................... 3 Educational Community ....................................................................................................................................... 3 Budget Process and Timeline ............................................................................................................................... 4 District Facilities and Capital Improvements ....................................................................................................... 6 Budget Summary for All Funds ............................................................................................................................ 6 General Fund Overview ....................................................................................................................................... 7 Capital Projects Fund Overview ......................................................................................................................... 14 School Nutrition Fund Overview........................................................................................................................ 14 Extended School Care Fund Overview ............................................................................................................... 15 Community Education Fund Overview .............................................................................................................. 15 Internal Service Fund Overview ......................................................................................................................... 16 Budget Forecast .................................................................................................................................................. 17 Student Enrollment ............................................................................................................................................ 19 Personnel Resources .......................................................................................................................................... 19 Change in Debt ................................................................................................................................................... 19 Countywide Benchmarking Data ....................................................................................................................... 20 Acknowledgements ............................................................................................................................................ 22 Organizational Section ......................................................................................................... 23 Legal Autonomy and Fiscal Independence ..................................................................................... 25 Level of Education Provided.......................................................................................................... 25 Geographic Area Served ............................................................................................................... 25 District Facilities ........................................................................................................................... 28 Governance Structure .................................................................................................................. 28 Organizational Chart .................................................................................................................... 29 Mission Statement ....................................................................................................................... 30 Vision Statement .........................................................................................................................