1. 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

2. 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

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

4. 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

5. 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

6. 2012-2015 Cyber Education Cost Savings
As of March
Regular Education
Special Education
Projected Savings 30 1
$126,852.00  31 5
$179,160.00  39 14
$378,106.00
Total Program Cost Savings
$684,118.00
3/17/2015

7. 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

8. 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

9. Keystone to Opportunity Grant Revenue
Year 1
$441,867.00
Year 2
$380,624.00
Year 3
$359,751.00
projected
Year 4
$341,764.00
Total Revenue
$1,524,006.00

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

11. 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

12. $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