Central Dauphin School District 2016-2017 Budget Presentation #7 April 18, 2016

Budget 2016-17 Bond Refinancing Update Commonwealth Budget Information Dauphin County Technical School Electric Contract 5 Year Budget Model

Bond Refinancing Update 2017 $1,588,854 2018 $ 779,567 2019 $ 761,575 2020 $ 748,048 2021 $2,309,729 2022 $2,250,416 2023 $1,712,870 2024 $1,200,267 2025 $ 125,109 2026 $ 98,170 2027 $ 98,042 2028 $ 89,220 2029 $ 88,930 2030 $ 86,986 Present Value Savings = $11,937,783

Aggregate Debt Service

Aggregate Debt Service (Continued)

Commonwealth Budget Update 2015-2016 Actual Basic Education $ 16,003,892 Special Education $ 5,559,251 Basic Education $ 16,512,766 Special Education $ 5,314,442 Difference + $264,065

Commonwealth Budget Update 2016-2017 Initial Budget 2016-2017 Actual Budget Basic Education $ 16,003,892 Special Education $ 5,559,251 Basic Education $ 17,274,220 Special Education $ 5,531,257 Difference + $1,242,334

Other Budget Changes Dauphin County Technical School $235,000 refund of overpayment expected Electricity Contract Changes $103,000 cost reduction

5-Year Budget Model – No Tax Increase

5-Year Budget Model –Tax Increase

Questions