2018-2019 BUDGET July 1, 2018 – June 30, 2019 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 Edward Diasio ..................................................................................................................... Vice-President Christian Fusco ............................................................................................................................. Member Jonathan Kassa ............................................................................................................................ Member Jenna Ott ...................................................................................................................................... Member Theresa W. Prykowski. ................................................................................................................. Member Juliane Ramíc ............................................................................................................................... Member Elisha Gee ..................................................................................................................................... Member Timothy MacBain ......................................................................................................................... Member Steve Skrocki (not pictured) ................................................................................... Secretary (non-voting) Carol Pitts (not pictured) ........................................................................................ Treasurer (non-voting) ii Board of Directors Committee Assignments Education/Community/Policy Christian Fusco Elisha Gee Theresa Prykowski Juliane Ramic Finance Committee of the Whole Intermediate Unit Juliane Ramic Support Services Jonathan Kassa Elisha Gee Timothy MacBain North Montco TCC-JOC Edward Diasio Jenna Ott Timothy MacBain Personnel Edward Diasio 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 BB&T 139 S. Broad Street Lansdale, PA 19446 iii Central Office Administration Dr. Curtis Dietrich ............................................................................................. Superintendent of Schools Dr. Diane Holben ................................................................................................Assistant Superintendent Dr. Elizabeth Santoro ........................................................................... Director of Elementary Education Dr. Deborah McKay ................................................................................ Director of Secondary Education Dr. Jenna Rufo ..............................................................................................Director of Special Education Dr. Frances Garner ....................................................................... Assistant Director of Special Education Dr. Cheryl McCue ........................................................................................ Director of Human Resources Christine Liberaski ................................................................ Director of School/Community Engagement Dr. Kristen Landis .................................................................................................. Director of Technology Steve Skrocki ..................................................................................... Director of Business Administration Scott Kennedy ..................................................................................... Director of Facilities & Operations Dr. Toni Butz ........................................................................................................... Director of Curriculum iv Buildings and Administrators Bridle Path Elementary School Gwyn Nor Elementary School 200 Bridle Path 139 Hancock Road Lansdale, PA 19446 North Wales, PA 19454 Principal: Jeff Macosko Principal: Dr. Sylvannya Walters-Dantzler Gwynedd Square Elementary School Hatfield Elementary School 1641 Supplee Road 726 Forty Foot Road Lansdale, PA 19446 Hatfield, PA 19440 Principal: William Bowen Principal: Dr. D’Ana Waters Inglewood Elementary School Knapp Elementary School 1313 Allentown Road 698 Knapp Road Lansdale, PA 19446 Lansdale, PA 19446 Principal: Dr. Orlando Taylor Principal: Heather Mann Kulp Elementary School Montgomery Elementary School 801 Cowpath Road 1221 Stump Road Hatfield, PA 19440 North Wales, PA 19454 Principal: Dr. Neil Broxterman Principal: Thomas Seidenberger Nash Elementary School North Wales Elementary School 1560 Liberty Bell Drive 201 Summit Street Harleysville, PA 19438 North Wales, PA 19454 Principal: Jonathan Winkle Principal: Joe Covone Oak Park Elementary School Walton Farm Elementary School 500 Squirrel Lane 1610 Allentown Road Lansdale, PA 19446 Lansdale, PA 19446 Principal: Doug Povilaitis Principal: Marc Gosselin York Avenue Elementary School Pennbrook Middle School 700 York Avenue 1201 North Wales Road Lansdale, PA 19446 North Wales, PA 19454 Principal: Loretta Hoch Principal: Jim Galante Penndale Middle School Pennfield Middle School 400 Penn Street 726 Forty Foot Road Lansdale, PA 19446 Hatfield, PA 19440 Principal: Dr. Sean O’Sullivan Principal: Dr. Barbara Galloway North Penn High School Northbridge School 1340 Valley Forge Road 2374 North Penn Road Lansdale, PA 19446 Hatfield, PA 19440 Principal: Todd Bauer Principal: Kyle Hassler v vi Table of Contents Introductory Section .......................................................................................................................... 1 2018-19 Budget Executive Summary ........................................................................................... 1 Budget Presentation ........................................................................................................................ 1 Mission Statement, Vision Statement, Shared Values .................................................................... 2 Educational Community ................................................................................................................... 3 Budget Process and Timeline ........................................................................................................... 4 Student Enrollment .......................................................................................................................... 5 Personnel Resources ........................................................................................................................ 5 District Facilities and Capital Improvements ................................................................................... 6 Budget Summary for All Funds ........................................................................................................ 6 General Fund Overview ................................................................................................................... 8 Capital Projects Fund Overview ..................................................................................................... 15 School Nutrition Fund Overview .................................................................................................... 15 Extended School Care Fund Overview ........................................................................................... 15 Community Education Fund Overview .......................................................................................... 16 Internal Service Fund Overview ..................................................................................................... 16 Budget Forecast ............................................................................................................................. 17 Countywide Benchmarking Data ................................................................................................... 19 Acknowledgements........................................................................................................................ 21 Organizational Section ..................................................................................................................... 23 Legal Autonomy and Fiscal Independence ......................................................................................... 25 Level of Education Provided ............................................................................................................... 25 Geographic Area Served ..................................................................................................................... 25 District Facilities .................................................................................................................................. 27 Governance Structure ......................................................................................................................... 27 Organization Chart .............................................................................................................................