1. Welcome Financial Recovery Advisory Committee
April 3, 2019

2. 2019 General Fund Budget Summary of Revenues

3. 2019 General Fund Budget Summary of Expenditures

4. History of Revenues By Percentage
Note: Shown are the audited actual or budgeted revenues for the calendar years. Does not include any borrowing, reserve transfers or other sources of financing

5. Potential Building Re-Configuration Options

6. Overview
In January 2019, PFM presented the findings of its facilities report to the Scranton School Board
Major findings from the report include:
Total cost of all identified capital projects: $144 million
Critical renovations and improvements over the next 5 to 7 years: $53.2 million
Urgent renovations required to keep buildings in operating condition: $7.3 million
PFM outlined one potential building re-configuration option for consideration to illustrate the operational and capital savings from building changes
PFM recommended that the Scranton School District evaluate building utilization, attendance areas, grade structures and operational costs in order to identify other alternatives
The CRO, District Administration and PFM have reviewed available information and selected three options that will be discussed in the following slides
Building changes would not occur in the school year

7. Building Capacity
PFM reviewed enrollment counts from March 2019 to verify the building capacity estimates in the facilities report
The table below shows the District’s total enrollment, as well as an adjustment to the Pre-Kindergarten enrollment to account for the half-day program
Enrollment
PDE Capacity
Capacity
Incl. Pre-K
# Students
% of Total
District –Owned Buildings
Elementary Schools
4,775
5,575
800
85.7%
Intermediate Schools
2,245
3,756
1,511
59.8%
High Schools
2,709
3,481
772
77.8%
Subtotal
9,729
12,812
3,083
75.9%
Students in Other Buildings
425
Total Enrollment
10,154

8. Re-Configuration Options
Plan A
Plan B
Plan C
Buildings Closed
Administration Building
Bancroft Elementary School
Morris Elementary School
Whittier Annex
Adams Elementary School
McNichols Plaza
Prescott Elementary School
Program Changes
Elementary Schools:
Pre-K to Grade 4
Intermediate Schools:
Grade 5 to Grade 8
High Schools:
No Change
Pre-Kindergarten:
Central Location at Sumner
Kindergarten to Grade 4
West Scranton High School:
Grades 9 and 10
Scranton High School:
Grades 11 and 12
Savings
Operations
$648,656
$1,274,912
Capital
$6,371,438
$10,001,925
Total
$7,020,094
$11,276,837

9. Questions / Comments

10. Thank you!