Using 5Sight (Forecast 5) Appendix K – Forecast 5 Benchmark Benchmark Comparison Using 5Sight (Forecast 5)

Total Spend: 2018 General Fund Appendix K

BSSD 2018 Spend Comparison by Function Appendix K

BSSD 2018 Spend Comparison by Object Appendix K

2012 & 2017 Fund Balance Appendix K

1100 Regular Ed 1200 Special Ed Appendix K

2017 Special Education Enrollment (from Act 16 Report) Appendix K

Special Ed $$ Per Spec Ed Students Appendix K

1300 Vocational Ed 1400 Alternate Ed Appendix K

2100 Guidance, Psych, Speech & Social Work 2200 Library, Curriculum & Staff Dev Appendix K

2260 Curriculum 2270 Staff Development Appendix K

2300 Administration 2400 Student Health Svc Appendix K

2018: 2500 Business Svcs 2018: 2600 Opn & Maint Appendix K

Facilities – Spend per Student 2017 (only those districts who did the survey) Utilities Only Appendix K

2700 Student Transport 2800 Central Supt Svc Appendix K

3200 Student Activities & Athletics 3300 Community Svc Appendix K

100 Salaries 200 Benefits Appendix K

Salary Schedule 2019 SY Bachelor - 0 Shippensburg Area SD Northern South Middleton Big Spring Carlisle W. Perry Salary Schedule 2019 SY Bachelor - 0 Appendix K

Salary Schedule 2019 SY Masters - 0 Shippensburg Area SD Northern South Middleton Big Spring Carlisle W. Perry Salary Schedule 2019 SY Masters - 0 Appendix K

300 Purchased Svcs 400 Property Svcs Appendix K

500 Oth Purchased Svcs 560 Tuition Appendix K

600 Supplies 700 Property Appendix K

Student Performance Appendix K

Keystone - Literature Appendix K

Keystone - Biology Appendix K

Keystone - Algebra Appendix K

2018 PSSA Grade 5 Math Appendix K

2018 PSSA Grade 5 LA Appendix K

Questions? rkerr@bigspring.k12.pa.us Appendix K