1. Using 5Sight (Forecast 5)
Appendix K – Forecast 5 Benchmark
Benchmark Comparison
Using 5Sight (Forecast 5)

2. Total Spend: 2018 General Fund
Appendix K

3. BSSD 2018 Spend Comparison by Function
Appendix K

4. BSSD 2018 Spend Comparison by Object
Appendix K

5. 2012 & 2017 Fund Balance
Appendix K

6. 1100 Regular Ed
1200 Special Ed
Appendix K

7. 2017 Special Education Enrollment (from Act 16 Report)
Appendix K

8. Special Ed $$ Per Spec Ed Students
Appendix K

9. 1300 Vocational Ed
1400 Alternate Ed
Appendix K

10. 2100 Guidance, Psych, Speech & Social Work
2200 Library, Curriculum & Staff Dev
Appendix K

11. 2260 Curriculum
2270 Staff Development
Appendix K

12. 2300 Administration
2400 Student Health Svc
Appendix K

13. 2018: 2500 Business Svcs
2018: 2600 Opn & Maint
Appendix K

14. Facilities – Spend per Student 2017 (only those districts who did the survey)
Utilities Only
Appendix K

15. 2700 Student Transport
2800 Central Supt Svc
Appendix K

16. 3200 Student Activities & Athletics
3300 Community Svc
Appendix K

17. 100 Salaries
200 Benefits
Appendix K

18. Salary Schedule 2019 SY Bachelor - 0
Shippensburg Area SD
Northern
South Middleton
Big Spring
Carlisle
W. Perry
Salary Schedule 2019 SY Bachelor - 0
Appendix K

19. Salary Schedule 2019 SY Masters - 0
Shippensburg Area SD
Northern
South Middleton
Big Spring
Carlisle
W. Perry
Salary Schedule 2019 SY Masters - 0
Appendix K

20. 300 Purchased Svcs
400 Property Svcs
Appendix K

21. 500 Oth Purchased Svcs
560 Tuition
Appendix K

22. 600 Supplies
700 Property
Appendix K

23. Student Performance
Appendix K

24. Keystone - Literature
Appendix K

25. Keystone - Biology
Appendix K

26. Keystone - Algebra
Appendix K

27. 2018 PSSA Grade 5 Math
Appendix K

28. 2018 PSSA Grade 5 LA
Appendix K

29. Questions?
Appendix K