Preliminary 2010-2011 General Operating Budget

1. Preliminary 2010-2011General Operating Budget Central Susquehanna Intermediate Unit CSIU Board of Directors Work-Study Session Wednesday, February 17, 2010

2. CSIU “The CSIU is a complex machine with many moving parts.” Dr. G. Terry Madonna, Director Center for Politics and Public Affairs Franklin and Marshall College

3. CSIU--A Complex Machine CSIU programs • 9 divisions • 95 separate program budgets Management services • 2 benefit program cooperatives • 6 nonprofit entities

4. CSIU--Many Moving Parts • 994 employees received W-2s from 2009 • 3 buildings at main complex—main office, annex, warehouse • 22 leased office and program facilities • 23 special education classrooms in 8 districts and 1 career center • 71 education programs in 24 other locations • 93 vehicles in fleet—buses, cars, vans • 1,307 meetings held at main office during 2008-09 with 17,110 attendees • 2,000 purchase orders processed during 2008-09 • 158,000 fund accounting transactions processed in 2008-09 • 7,541 invoices sent to clients in 2008-09 • 24,000 account codes in budget system

5. Full-Time CSIU Staff Growth 2000 - 2009

6. Total CSIU Fiscal Management 2001 - 2010 (176% Growth) (July 1 projections for each year)

7. Preliminary 2010-11CSIU General Operating Budget A compilation of budgets for programs, other than special education, that are provided ONLY to CSIU member school districts on a fee basis $ 1,859,593

8. Guest Teacher Training Consortium Training for college graduates who want to substitute teach but do not have a PA teaching certificate. Special certificates allow them to substitute for 12 districts (Bloomsburg Area, Danville Area, Line Mountain, Midd-West, Mifflinburg Area, Millville Area, Milton Area, Mount Carmel Area, Selinsgrove Area, Shamokin Area, Shikellamy and Southern Columbia Area) and the CSIU.

9. Educational Initiatives—Workshops and Summer Arts Summer arts program in creative dramatics, art, music and creative movement for Berwick Area, Danville Area and Mount Carmel Area elementary students. Parent fees support the program.

10. Public Relations Services Services to school districts including printed and electronic publications development and production, public relations counseling and plan development, and website development.

11. Incarcerated Youth Educational assessment and instruction for high-school-age youth incarcerated in county correctional institutions in Columbia, Montour, Northumberland and Snyder counties. School districts are billed for CSIU services, and then reimbursed by the PA Department of Education on a formula basis.

12. Driver Education Classroom and/or behind-the-wheel instruction for high school students and adults; driver certification testing is available in some schools. Some districts pay for the program; parents pay for the program in other districts.

13. Professional Development andSchool Improvement Services to districts to help improve curriculum, instruction and leadership to enhance student learning and achievement—support in state-mandated eStrategic Planning, workshops tailored for a district’s needs, data analysis. CSIU provides Act 48 professional development courses for teachers, approved by the PA Department of Education.

14. Alternative Education Programs Instructional programs to offer a chance for academic success to middle and high school students who have difficulty in regular school settings—SUN Region (Snyder, Union, Northumberland), Northumberland County Day Treatment, Behavior Specialists partial hospitali-zation program in Mount Carmel, and Safety Net partial hospitalization program in Atlas.

15. GOB Program Summary

16. GOB Revenue Source SummaryPreliminary 2010-11 Other Local Sources 8% CSIU Inter-Program Service Purchases/Transfers, Carryover Amounts 36.6% Other Public School Agencies .2% CSIU District Purchases 52.2% State Sources 3% $ 1,859,593

17. Revenue from Member DistrictPurchases/Contracts

18. GOB Revenue Source Summary

19. Specialized Education, Customized Training, Program Support A compilation of budgets for regional grant services, special education programs, adult services, grant/research, and administrative/cooperative business support services

20. Statewide Service Programs A category used to capture CSIU programs that serve constituents throughout Pennsylvania and beyond—funded by grants, contracts and client purchases

21. All CSIU Budgets Fiscal Summary

22. All CSIU Budgets Revenue Source SummaryPreliminary 2010-11 Other Public School Agencies 6.5% CSIU District Purchases 14.6% Other State Sources 18.4% Inter-program Purchases/Transfers, Carryover Amounts 20.4% Other Local Sources 7.3% State General Operating Subsidy .2% Federal Sources 32.6% $ 79,253,570

23. Total CSIU Fiscal ManagementPreliminary 2010-11

24. Total CSIU Fiscal ManagementPreliminary 2010-11 GOB Programs 1.1% PA Trust 8.3% Specialized Education, Customized Training and Program Support 27.4% Central Susquehanna Trust 43.4% Statewide Programs 17.3% Nonprofit Entities 2.5% $ 172,825,210

25. Request to School Districts Approval before April 21, 2010: Preliminary 2010-11 Central Susquehanna Intermediate Unit General Operating Budget $ 1,859,593

26. Preliminary 2010-11CSIU General Operating Budget Are there any questions? Enriching Learning … Enriching Lives