1. Big Spring SD: the eidex view
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2. Agenda Overview / Demographics Function & Selected Object Spending
Staffing
Student Performance
Special Ed
ROI

3. BSSD Demographics (to local)
Current F&R

4. MV / PI Ratio
like
local

5. Mills
like
local

6. Fund Balance - local

7. Fund Balance - like

8. Other Financial Indicators

9. Opposing Tracks

10. Budget accounts

11. like
1100 – Regular Education
local

12. like
1200 – Special Education
local

13. 1300 – Vocational Education
like
1300 – Vocational Education
local

14. like
2100 – Pupil Personnel
local

15. 2200 – Instructional Staff (Training)
like
2200 – Instructional Staff (Training)
local

16. like
2300 – Administration
local

17. like
2400 – Pupil Health
local

18. like
2500 – Business
local

19. 2600 – Operations & Maintenance
like
2600 – Operations & Maintenance
local

20. like
Transportation
local

21. 2700 - Transportation (cont.)

22. like
2800 – Central Services
local

23. 3200 – Student Activities & Athletics
like
3200 – Student Activities & Athletics
local

24. 561 – Tuition To Other School Districts
like
561 – Tuition To Other School Districts
local

25. 562 – Tuition to PA Charter Schools

26. 620 - Energy

27. 563 – Tuition to Non-Public Schools
like
563 – Tuition to Non-Public Schools
local

28. 640 – Books & Periodicals
650 – Tech Supplies, licenses & fees

29. staffing

30. Student:Teacher Ratio (all)
like
local

31. Staffing (to like)

32. Staffing (to local)

33. Elementary Staffing (to like)
local

34. Elementary Staffing (to local)
like
local

35. Secondary Staffing (to like)

36. Secondary Staffing to local

37. Student performance

38. 2017 PSSA Grade 5 ELA (like)

39. 2017 PSSA Grade 5 ELA (local)

40. 2017 PSSA All ELA by building
like
local
2017 PSSA All ELA by building

41. 2017 PSSA All Math by building
like
2017 PSSA All Math by building
local

42. 2017 PSSA Math 4th Grade by building
like
2017 PSSA Math 4th Grade by building
local

43. 2017 Keystone All by building
like
2017 Keystone All by building
local

44. Special Education

45. like
1200 – Special Education
local

46. Special Education Teachers
like
local

47. Special Education Student : Teacher Ratio
like
local

48. 1200-560 Special Education Tuition
like
local

49. ROI

50. 2017 PSSA Proficient v. 2017 Instruction $$ / Student
like
local

51. 2017 Keystone Proficiency v. 2016 Instruction $$ / Student
like
local
local

52. SPP (like) Academic Score

53. SPP Academic Score (local)

54. SAT
like
local

55. ACT
like
local

56. Questions?