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

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

3. 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 $ ,170
2027 $ ,042
2028 $ ,220
2029 $ ,930
2030 $ ,986
Present Value Savings = $11,937,783

4. Aggregate Debt Service

5. Aggregate Debt Service (Continued)

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

7. Commonwealth Budget Update
Initial Budget
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

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

9. 5-Year Budget Model – No Tax Increase

14. 5-Year Budget Model –Tax Increase

19. Questions