Milton Area School District: Secondary Education Net Financial Benefit Report Milton Cyber Education, Keystones to Opportunity Grant & Middle School Improvement Grant Presented to the Board of Directors by Mr. Brian Ulmer, Director of Secondary Education March 17, 2015

2014-2015 Cyber Education Student Enrollment 53 students currently enrolled 14 out of the 53 students receive Special Education and related services 3/17/2015

2014-2015 Milton Cyber Education 2014-2015 semester 1: actual cost $76,031.00 2014-2015 school year: projected cost $212,000.00 3/17/2015

2014-2015 Cyber Education Cost Comparison Milton Cyber School Other PA Cyber Schools # of students Cost per student Total Special Education 14 $4,000 $56,000.00 Regular Education 39 $156,000.00 Total Cost $212,000.00 # of students Cost per student Total Special Education 14 $18,270.26 $255,783.64 Regular Education 39 $8,572.36 $334,322.04 Total Cost $590,105.66

2014-2015 Cyber Education Cost Savings Other PA Cyber Schools $590,105.66 Milton Cyber School $212,000.00 Total Cost Savings $378,105.66 3/17/2015

2012-2015 Cyber Education Cost Savings As of March Regular Education Special Education Projected Savings 2012-13 30 1 $126,852.00  2013-14 31 5 $179,160.00  2014-15 39 14 $378,106.00 Total Program Cost Savings $684,118.00 3/17/2015

2014-2015 Keystone to Opportunity Grant Grant Funding Distribution Birth to Age 5 Allocation $147,092.00 Grades 9-12 Allocation $212,500.00 3/17/2015

Keystone to Opportunity Grant Grades 9-12 Allocation - $212,500.00 Staff Salaries & Benefits - $139,000.00 Literacy Coach, Technology Coach, Director of Secondary Education Instructional Supplies - $11,500.00 Testing Supplies (mandatory testing) Technology for Literacy Instruction Purchased Services - $62,000.00 Professional Development & Staff Training Engagement Surveys Professional Services 3/17/2015

Keystone to Opportunity Grant Revenue 2012-2013 Year 1 $441,867.00 2013-2014 Year 2 $380,624.00 2014-2015 Year 3 $359,751.00 2015-2016 projected Year 4 $341,764.00 Total Revenue $1,524,006.00

Keystone to Opportunity Grant Revenue Birth – Age 5 Grades 9-12 2012-2013 Year 1 $180,667.00 $261,200.00 2013-2014 Year 2 $155,626.00 $224,988.00 2014-2015 Year 3 $147,092.00 $212,659.00 2015-2016 projected Year 4 $139,737.00 $202,027.00 Total Revenue $623,122.00 $900,874.00

Title 1 Middle School Improvement Grant Grant Funding Distribution - $60,403.00 Salaries $22,750.00 Curriculum Mapping and Substitute Coverage Student Engagement $9,653 Literacy Instructional Supplies Literacy Professional Development $15,000.00 Reading Apprenticeship After School Tutoring $13,000.00 3/17/2015

$1,645,395.00 Net Financial Benefit Total Savings Keystones to Opportunity Grant $900,874.00 Middle School Improvement Grant $60,403.00 Milton Cyber Education $684,118.00 Total Savings $1,645,395.00