1. Big Spring SD: using eidex & forecast 5 lens
180403
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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. 2016 Fund 10-1100 Regular Education

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 3 All - like
like

39. 2017 PSSA Grade 3 All
local

40. 2017 PSSA Grade 4 All - like
like

41. 2017 PSSA Grade 4 All - local

42. 2017 PSSA Grade 5 All - like

43. 2017 PSSA Grade 5 All - local
local

44. 2017 PSSA Grade 5 Math All/ED - like

45. 2017 PSSA Grade 5 Math All/ED - local

46. 2017 PSSA Grade 5 ELA All/ED - like

47. 2017 PSSA Grade 5 ELA All/ED - local

48. 2017 PSSA Grade 5 Math – By Building - like

49. 2017 PSSA Grade 5 Math - local

50. 2017 PSSA Grade 5 ELA – like by building

51. 2017 PSSA Grade 5 ELA – local by building

52. 2017 PSSA Grade 8 ELA by building

53. 2017 PSSA Grade 8 Math by building

54. 2017 Keystone Algebra - like

55. 2017 Keystone Algebra - local

56. 2017 Keystone Literature - like

57. 2017 Keystone Literature - local

58. 2017 Keystone Biology - like

59. 2017 Keystone Biology - local

60. Special education

61. Special Education Population

62. Elementary Special Ed Staffing & Student per Teacher

63. General Fund Spending: 1200 Spec Ed

64. Gen Fund Spend: 1200 Spec Ed 100 Salaries

65. Gen Fund Spend: 1200 Spec Ed 560 Tuition

66. 2017 PSSA Grade 5 ELA IEP

67. 2017 PSSA Grade 5 Math IEP

68. 2017 PSSA Grade 8 Math IEP

69. 2017 PSSA Grade 8 ELA IEP

70. 2017 Keystone Algebra & Literature IEP - like

71. 2017 Keystone Algebra & Literature IEP - local

72. ROI

73. 2017 PSSA Proficient v. 2017 Instruction $$ / Student
like
local

74. 2017 Keystone Proficiency v. 2016 Instruction $$ / Student
like
local
local

75. SPP (like) Academic Score

76. SPP Academic Score (local)

77. SAT
like
local

78. ACT
like
local

79. Questions?