1. Transportation Contract 2016-17
Review and Retro-payment for December 19, 2016 Board Meeting

2. Transportation Contract 2015-16
TOTAL CONTRACT
$ 2,773,661.57
Aug Payment Rec'd
$ ,000.00
September Payment Rec'd
October Payment Rec'd
November Payment Rec'd
December Payment Rec'd
Monthly Installments Due
$ ,366.16
Payments Rec'd YTD
$ 1,000,000.00
Payments Due YTD
$ 1,386,830.78
Backpayment Due
$ ,830.78
January installment
Feb installment
March Installment
April Installment
May Installment
Total Contract Payment

3. Transportation 2016-17 2016-17 TOTAL CONTRACT $ 2,848,370.20 2015-16
$ 2,848,370.20
$ 2,773,661.57
$ ,708.63
2.69%

4. Overview: 41.4 more students; 1.2% fewer miles....
Change
Students
2370.8
2329.4
41.4
Miles P/Day
5490.5
-1.2%
-66.50
Miles P/Year
981,744
993,780.50
(12,036.50)
181

5. Analytics: Top ten route/bus changes
Year
16-17 Miles/Day
16-17 # Pupils
Bus #
15-16 Miles/Day
15-16 # Pupils
Miles Diff
Pupil Diff 92
2008
67.2
2.1
195.8
3.7
-128.6
-1.6 72
2013
131.2
7.6
155.9
6.7
-24.7
0.9 28
2016
101.4
58.2
125.2
-23.8
-13.8 13
2015
92.9
43.2
115.6
43.8
-22.7
-0.6
385
2005
44.3
20.5
66.7
20.6
-22.4
-0.1 56
180.8
9.2
199.9
14.8
-19.1
-5.6 4
136
148.9
-12.9 7
2012
94.3
51.8
106.3
45.6
-12
6.2 77
156.2
168 9
-11.8 -2
533
2007
90.2 5
99.5
2.9
-9.3 22
2014
126.1 69
134
65.9
-7.9
3.1

6. State Revenue side: Less Expenses = Net local

7. Gross Exp at about 4.4% per year—shifting within

8. Cost per square mile per student (ADM)
AFR Data
Square Miles
Enrollment
2700's Total Expenditure
7310 Revenue
Net Board Share
2700's Expenditure Per Pupil
7310 Transp. Revenue Per Pupil
Net Board Share Per Pupil
Net Board Cost per Square mile
Net Cost Per Pupil Per Square Mile
Rank- Net Cost Per Pupil Per Square Mile
Northern Lebanon
2,298
$1,976,201
$1,232,021
$744,180
$859.97
$536.13
$323.84
5,170
$2.25 22
Solanco
3,629
$3,269,432
$1,648,213
$1,621,218
$900.92
$454.18
$446.74
8,609
$2.37 21
Penn Manor
5,146
$3,058,491
$1,428,609
$1,629,882
$594.34
$277.62
$316.73
14,378
$2.79 20
E. Lancaster Co.
97.184
3,174
$2,618,816
$1,221,944
$1,396,872
$825.08
$384.99
$440.10
14,373
$4.53 19
Cornwall-Lebanon
66.659
4,640
$2,786,851
$1,283,110
$1,503,741
$600.61
$276.53
$324.08
22,559
$4.86 18
Palmyra
37.067
3,470
$1,254,500
$609,443
$645,058
$361.53
$175.63
$185.90
17,402
$5.02 17
E. Lebanon Co.
71.058
2,392
$1,821,030
$941,737
$879,293
$761.30
$393.70
$367.60
12,374
$5.17 16
Conestoga Valley
56.078
4,598
$2,169,706
$798,049
$1,371,657
$471.88
$173.56
$298.32
24,460
$5.32 15
Elizabethtown
56.203
3,882
$2,304,450
$1,132,388
$1,172,062
$593.62
$291.70
$301.92
20,854
$5.37 14
Donegal
35.718
2,918
$1,466,731
$887,647
$579,084
$502.65
$304.20
$198.45
16,213
$5.56 13
Manheim Central
78.888
2,919
$2,413,000
$897,896
$1,515,104
$826.65
$307.60
$519.05
19,206
$6.58 12
Annville-Cleona
39.222
1,460
$749,604
$343,791
$405,813
$513.43
$235.47
$277.95
10,347
$7.09 11
Ephrata
43.866
4,148
$2,102,512
$779,812
$1,322,700
$506.87
$188.00
$318.88
30,153
$7.27 10
Lampeter-Strasburg
37.887
3,081
$1,462,266
$596,066
$866,200
$474.61
$193.47
$281.14
22,863
$7.42 9
Cocalico
50.847
3,110
$2,215,836
$1,040,946
$1,174,890
$712.49
$334.71
$377.78
23,106
$7.43 8
Pequea Valley
81.283
1,672
$1,994,784
$979,156
$1,015,628
$1,193.05
$585.62
$607.43
12,495
$7.47 7
Warwick
39.913
4,250
$2,407,426
$741,731
$1,665,696
$566.45
$174.52
$391.93
41,733
$9.82 6
Hempfield
44.268
6,781
$5,137,509
$1,219,187
$3,918,322
$757.63
$179.79
$577.84
88,514
$13.05 5
Manheim Township
24.067
5,805
$3,280,431
$1,160,083
$2,120,348
$565.10
$199.84
$365.26
88,102
$15.18 4
SD of Lancaster
13.308
11,250
$4,427,213
$1,778,538
$2,648,675
$393.53
$158.09
$235.44
199,029
$17.69 3
Lebanon SD
4.560
4,800
$1,276,435
$600,666
$675,768
$265.92
$125.14
$140.79
148,195
$30.87 2
Columbia
2.422
1,502
$260,983
$13,017
$247,966
$173.76
$8.67
$165.09
102,381
$68.16 1
Totals:
86,925
$50,454,208
$21,334,050
29,120,159