Académique Documents
Professionnel Documents
Culture Documents
50,000,000
04/19/2016 1110
39,647,374
40,000,000
32,802,996
37,013,756
35,376,055
33,346,432
31,536,497
32,989,334
32,050,379
29,038,503
30,721,393
29,359,332
30,267,803
30,843,181
30,393,034
31,182,531
31,591,812
27,738,831
20,000,000
Retirement Subsidies
Five year average growth rate of 35.76%.
Ten year average growth rate of 19.90%.
1,299,672
1,523,331
995,680
1,212,883
1,268,694
5,421,944
4,193,524
2,953,398
1,959,815
0
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2015-2016
Estimated
2016-2017
Anticipated
Change
Payroll
51,900,000
53,457,000
1,557,000
3.00%
Health Care
13,135,000
14,527,310
1,392,310
10.60%
Dental Care
706,000
727,180
21,180
3.00%
6,705,480
8,026,569
1,321,089
19.70%
Tuition Reimbursements
535,000
545,000
10,000
1.87%
Workmen's Compensation
359,000
373,000
14,000
3.90%
73,340,480
77,656,059
4,315,579
5.88%
Compensation
Payroll
Almost all employees will receive at least a
3.0% pay increase for 2016-2017.
With a projected total payroll of $51.9 million
in 2015-2016, an increase of almost $1.6
million is expected.
Health Care
After years of very slowly growing health care
costs, CASDs renewal for 2016-2017 is an
increase of 10.6%.
With projected costs of $13.1 million in 20152016, an increase of $1.4 million is expected.
Retirement
2016-2017 will be another fiscal year with a
large increase in the retirement contribution
rate. The underlying rate increase is 16.2%,
and pay raises drive the cost up further.
With projected net (the Commonwealth
subsides half of the total) costs of $6.7 million
in 2015-2016, an increase of $1.3 million is
expected.
7
1.94%
1.09%
1.15%
5.00%
0.00%
8.76%
10.43%
21.40%
25.84%
30.03%
32.04%
33.27%
34.20%
33.51%
33.51%
33.75%
33.84%
33.94%
34.18%
34.30%
32.10%
32.20%
32.31%
32.43%
32.58%
32.72%
32.88%
33.03%
18.12%
16.93%
35.00%
14.27%
12.46%
12.36%
11.06%
11.72%
10.60%
14.90%
14.24%
13.17%
19.31%
20.04%
19.90%
19.54%
19.27%
19.68%
19.16%
8.80%
7.28%
5.93%
4.55%
4.14%
4.00%
3.88%
3.75%
3.62%
6.46%
7.13%
4.76%
4.78%
5.64%
8.65%
3.77%
4.23%
4.69%
10.00%
6.04%
4.61%
15.00%
11.32%
11.92%
12.36%
13.70%
12.58%
12.34%
11.86%
10.46%
9.96%
9.22%
8.84%
9.32%
9.06%
9.26%
9.90%
9.90%
9.90%
9.90%
10.66%
10.66%
11.04%
11.70%
13.31%
13.31%
13.31%
13.31%
15.00%
15.00%
16.00%
17.06%
20.00%
1954-1955
1955-1956
1956-1957
1957-1958
1958-1959
1959-1960
1960-1961
1961-1962
1962-1963
1963-1964
1964-1965
1965-1966
1966-1967
1967-1968
1968-1969
1969-1970
1970-1971
1971-1972
1972-1973
1973-1974
1974-1975
1975-1976
1976-1977
1977-1978
1978-1979
1979-1980
1980-1981
1981-1982
1982-1983
1983-1984
1984-1985
1985-1986
1986-1987
1987-1988
1988-1989
1989-1990
1990-1991
1991-1992
1992-1993
1993-1994
1994-1995
1995-1996
1996-1997
1997-1998
1998-1999
1999-2000
2000-2001
2001-2002
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021
2021-2022
2022-2023
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
2033-2034
2034-2035
2035-2036
2036-2037
2037-2038
2038-2039
2039-2040
2040-2041
2041-2042
2042-2043
2043-2044
2044-2045
2045-2046
2046-2047
2046-2047
40.00%
04/14/2016 1112
30.00%
25.00%
30,000,000
25,000,000
16,053,137
Retirement (Gross)
Retirement (Net)
5,385,588
8,628,561
8,026,569
5,900,484
2,950,242
2009-2010
3,925,819
1,962,910
2,235,451
1,117,726
2008-2009
2,572,829
1,286,415
2,094,322
1,047,161
3,041,710
1,520,855
1,784,574
892,287
2,595,847
1,297,924
10,000,000
4,195,341
8,390,681
10,771,176
15,000,000
6,544,801
13,089,601
5,000,000
17,257,122
20,000,000
0
2005-2006
2006-2007
2007-2008
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
30,000,000
25,000,000
Health Care
20,000,000
14,172,713
13,252,888
11,413,239
11,225,664
10,088,558
9,389,107
9,564,556
9,082,797
8,530,577
8,918,557
8,745,211
10,000,000
7,846,738
15,000,000
11,988,137
5,000,000
10
0
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
30,000,000
04/22/2016 1514
$21.3
million
total, an
increase
of $2.7
million
25,000,000
20,000,000
Health Care
Retirement (Net)
14,172,713
15,000,000
13,252,888
11,988,137
11,413,239
10,000,000
11,225,664
10,088,558
8,745,211 8,918,557
5,000,000
7,846,738
8,530,577
9,082,797
9,564,556
9,389,107
8,026,569 8,628,561
1,962,910
892,287 1,297,924 1,520,855 1,047,161 1,117,726 1,286,415
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2,950,242
2012-2013
4,195,341
5,385,588
6,544,801
11
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2015-2016
Estimated
2016-2017
Anticipated
Change
Payroll
51,900,000
53,457,000
1,557,000
3.00%
Health Care
13,135,000
14,527,310
1,392,310
10.60%
Dental Care
706,000
727,180
21,180
3.00%
6,705,480
8,026,569
1,321,089
19.70%
Tuition Reimbursements
535,000
545,000
10,000
1.87%
Workmen's Compensation
359,000
373,000
14,000
3.90%
73,340,480
77,656,059
4,315,579
5.88%
Compensation
Change
263,000
31,000
250,000
544,000
13
Student Enrollment
Chambersburg Area School District is one of
the fastest growing school districts in
Pennsylvania.
From 2012-2013 to 2014-2015
19th fastest growing of 500 by total enrollment.
State-wide data for 2015-2016 not yet available.
CASD 2015-2016 enrollment increase was above the
recent growth trend.
14
15
including 2015-2016
2012-2013
2013-2014
2014-2015
2015-2016
8,856 students
8,895 students, an increase of 39
8,977 students, an increase of 82
9,224 students, an increase of 247
16
including 2015-2016
17
including 2015-2016
7th grade
654
2018-2019
(students currently
in 3rd, 4th & 5th)
742
754
715
2,211
Increase
65
100
57
222
2015-2016
18
including 2015-2016
Change
142,000
700,000
975,000
Transportation Subsidy
100,000
1,917,000
20
10.00%
8.81%
05/02/2016 1414
7.15%
7.20%
8.00%
4.90%
4.90%
0.00%
3.00%
2.40%
2.40%
1.90%
1.00%
2.10%
1.70%
2.10%
1.70%
2.10%
1.40%
1.70%
2.60%
2.60%
2.90%
2.71%
2.00%
2.40%
3.40%
3.50%
4.10%
3.40%
4.00%
4.40%
4.10%
3.90%
4.59%
4.70%
5.30%
5.29%
5.49%
6.00%
5.50%
21
0.00%
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
Change
142,000
700,000
975,000
Transportation Subsidy
100,000
2,000,000
3,917,000
22
Option #1
23
4,000,000
Purchased Items
04/13/2016 0908
3,000,000
Equipment
Textbooks, Instructional Media
2,161,973
2,114,651
2,000,000
1,724,739
1,192,468
1,899,167
1,688,191
1,153,386
1,061,471
910,325
1,000,000
951,475
927,225
834,708
553,270
1,061,806
908,238
800,452
620,455
764,118
467,581
208,975
24
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
Budget
2016-2007
Proposed
Option #2
27
Next Steps
May 11, 2016 Tentative Budget vote
May 25, 2016 Budget Hearing
A separate meeting, usually held on the same evening as,
and immediately prior to, the regular Board meeting.
29