School District of Philadelphia Proposed Budget Fiscal Year 2009-10

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School District of PhiladelphiaDr. Arlene C. Ackerman, Superintendent of SchoolsHow does the SDP spend itsmoney?The District’s Budget Supports SchoolsMichael J. Masch, Chief Business OfficerFY2009-10 Total ObligationsTotal:$3,186MDistrict OperatedSchools, $2,490AdministrativeSupport Operations,$216District Funded,Non-DistrictOperated Schools,$480
School District of PhiladelphiaDr. Arlene C. Ackerman, Superintendent of SchoolsMichael J. Masch, Chief Business OfficerMajor SDP Expenditure IncreasesFY2009-10 over FY2008-091 Imagine 2014 Strategic Plan -Phase One - Recurring Costs2 Annualization of FY2008-09 Wage Increases/Automatic "Step" Increases in Employee Pay3 Employee Benefits - Projected 2009-10 Increases(Medical, dental, pharmacy, optical, pension, workers comp, socialsecurity, termination pay, wage continuation, etc.)$126.0$31.4$26.64 Temporary Borrowing to Maintain District Cashflow $22.65 Educational Technology - Additional Investments $14.46 Debt Service - Mandated FY2009-10 Increase $13.87 Charter Schools -Increase in Per Student Payments; Additional of 6 NewSchools, Planned Enrollment Increases at ExistingSchools (less: Closure of Two Non-Renewed Schools)8 Title I Stimulus - Mandated Set-Aside -Nonpublic Schools (11% of Title 1)9 Title I Stimulus - Mandated Set-Aside -School Improvement (10% of Title 1) -Tutoring, Transportation, Professional Development,etc.10 Specialized Services/Special Education -Projected 2009-10 Increases$10.5$8.9$8.1$6.511 Increased Funding Compared to FY2008-09 - ContinuingGrants12 Upgrade/Replacement - District HR System -Prior to Expiration of Licenses for Current System13 Upgrade/Replacement - District Finance System -Prior to Expiration of Licenses for Current System14 Students in Institutional Placement -Projected 2009-10 Increases$6.0$5.0$5.0$4.815 Utilities - Projected 2009-10 Increases $4.216 Title I Stimulus - Mandated Set-Aside -Professional Development - Enhanced Recruitment -Highly Qualified Teachers (5% of Title 1)17 Records Management - One Time Investment toUpgrade Student and Employee Records Systems18 Facilities Maintenance - One Time Investment to InstallWork Order and Preventive Maintenance Systems$4.1$3.0$3.019 Food Service Subsidy - Absorbtion of Projected Deficit $1.520 Procurement - One Time Investment to UpgradePurchasing and Contract Management System$1.521 Increased Resources for Federal Grants Compliance $1.422 Losses and Judgments - Projected Increase $0.7Total Major Expenditure Increases: $309M
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School District of Philadelphia Proposed Budget Fiscal Year 2009-10

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