2. Intermediate Unit 1 General Operations Budget 2008-2009

3. Major Revenue Sources Major Sources Account for $1,617,469 or 74.6% of Revenues Major Sources Account for $1,617,469 or 74.6% of Revenues Member School District Contributions Account for 25.4% of the Revenues Member School District Contributions Account for 25.4% of the Revenues

4. Member School District Contribution remains the same for….. The 11th Consecutive Year

5. Salaries 52.7% Benefits 18.1 % Pur Prof & Tech 8.1% Pur Prop Serv 8.3% Other Pur Serv 7.1% Supplies 5.1% Property 0.4% 2008-2009 General Op Budget

6. BC/BS, Dental, Vision 54.9% Workers’ Comp 6.4% Unemp Comp 0.6% Tuition 0.4% Retirement 13.9% Social Security 22.3% Income Protection 1.1% Life Insurance 0.5% 2008-09 General Op Fringe

7. Examples of activities provided to member districts through the General Operational Budget are: Satellite Teleconferences Searchable Online Library On and Off-site equipment repair Technology Advisory Council E-Rate Consultation KITS Application Team Annual Salary and Benefits Survey Staff Induction Crisis Intervention Team IU1 Health Care Consortium - $62 million rebated over 14 years Life Insurance Consortium Energy Consortium – Natural Gas, Electric, Gasoline and Diesel Cooperative purchasing Program – General School Supplies, Janitorial/Maintenance, Industrial Arts, Science and Phys Ed Federal Programs Collaboration Act 48 Auxiliary Services Non-Public Administrative Meetings PASA Administration and Support Curriculum Design and Alignment Curriculum Advisory Council Curriculum Consultation Student Forum eStrategic Planning 4sight Benchmarks Gifted Education Services PA Governor’s School Safe and Drug Free Schools Math Science Project (MSP) Professional workshops and CPE courses PA Academic Competition Access PA Inter-Library Weekly courier service to all districts in all three counties participating in services provided by IU1 IS department IP Video Conference Set Up Technology Hardware and Software consortium buys Lending library service Maintenance for media