WISSAHICKON SCHOOL DISTRICT Work Session Public Board Meeting of the Board of School Directors Order of Business #3-19 January 28, :30 p.m.

WISSAHICKON SCHOOL DISTRICT Work Session Public Board Meeting of the Board of School Directors Order of Business #3-19 January 28, 2019 7:30 p.m. Welcome to a Work Session Public Board Meeting of the Wissahickon Board of School Directors. BOARD MEMBERS AND OFFICERS Joe Antonio, President Tracie Walsh, Vice President Paul Badger, Jr. Patricia David Carol Ann DiPietro David Frank Debbie Greenstein Ronnie Hayman Ron Stoloff Student Board Representatives Joel Bjordammen, Class of 2019 Jenna Berman, Class of 2019 Michael Licata, Class of 2020 Ali Meltzer, Class of 2020 James A. Crisfield, Superintendent of Schools Wade Coleman, Secretary Timothy P. Matthews, Treasurer Jeffrey T. Sultanik, Solicitor THE BOARD OPERATES UNDER THE AUTHORITY GRANTED IT BY THE PENNSYLVANIA PUBLIC SCHOOL CODE OF 1949; TITLE 22, EDUCATION, OF THE PENNSYLVANIA CODE; AND REGULATIONS OF THE STATE BOARD OF EDUCATION. THE BOARD'S MEETINGS ARE HELD IN ACCORDANCE WITH ACT 84 OF 1986 AND ACT 20 OF 1993 OF THE GENERAL ASSEMBLY OF THE COMMONWEALTH OF PENNSYLVANIA.

Wissahickon School District Board of School Directors 1. CALL TO ORDER BY THE BOARD PRESIDENT a. Roll Call by the Recorder b. Pledge of Allegiance to the Flag c. Welcome to Guests and Visitors 2. PRIOR MEETINGS a. January 14, 2019, Regular Public Board Meeting b. January 16, 2019, MCIU Legislative c. January 22, 2019, Facilities (K-5 Capacity) d. January 23, 2019, MCIU Board of Directors e. January 23, 2019, North Montco Joint Operating 3. UPCOMING MEETINGS a. January 31, 2019, Budget Workshop, 6:30 p.m. b. February 4, 2019, Regular Public Board Meeting, 7:30 p.m. c. February 11, 2019, Facilities (K-5 Capacity) 7:00 p.m., WHS Audion d. February 11, 2019, Policy, 5:30 p.m. e. February 19, 2019, Budget Workshop, 6:30 p.m. f. February 20, 2019, North Montco Joint Operating, 7:00 p.m. g. February 20, 2019, MCIU Legislative, 7:30 p.m. h. February 25, 2019, Work Session Public Board Meeting, 7:30 p.m. i. February 27, 2019, MCIU Board of Directors, 7:00 p.m. 4. PRESENTATIONS a. Presentation: Social Emotional Learning Blue Bell Elementary School b. Recognition of Board of School Directors 5. PUBLIC COMMENT (Comments on Agenda Items Only) Instructions for Speakers: Complete a blue speaker s form and submit it to the presiding officer prior to speaking. Address the Board from the podium using the microphone. State your name, address and municipality of residence. Please limit your comments to three minutes. A maximum of five people may be allowed to speak on the same topic. It is the Board s practice to not engage in dialogue with speakers. When appropriate, follow up responses will be posted on the District s website (www.wsdweb.org/school-board/meeting-minutes-and-agendas). 6. REPORT OF THE BOARD PRESIDENT a. Informational Items b. Review of Voting Items (See Agenda Item 15. A.) 7. REPORT OF THE SUPERINTENDENT a. Informational Items 1. AGTYAP Annual Report #3-19 2 1/28/19

Wissahickon School District Board of School Directors b. Review of Voting Items (See Agenda Item 15. B.) 8. REPORT OF THE ASSISTANT SUPERINTENDENT a. Informational Items 1. Professional Development Day 9. REPORT OF THE SOLICITOR a. Review of Voting Items (See Agenda Item 15. C.) 10. REPORT OF THE BOARD SECRETARY a. Review of Voting Items (See Agenda Item 15. D.) 11. REPORT OF THE BOARD TREASURER a. Review of Voting Items (See Agenda Item 15. E.) 12. BOARD COMMITTEE REPORTS a. Communications Mrs. Hayman 1. Informational Items 2. Review of Voting Items (See Agenda Item 15. F.) b. Curriculum /Technology Mr. Stoloff 1. Informational Items 2. Review of Voting Items (See Agenda Item 15. G.) c. Facilities /Transportation Mrs. Walsh 1. Informational Items Update on the Status of the K-5 Capacity Conversation 2. Review of Voting Items (See Agenda Item 15. H.) d. Finance Committee Mr. Frank 1. Informational Items Preliminary Budget Discussion 2. Review of Voting Items (See Agenda Item 15. I.) e. Policy Mrs. DiPietro 1. Informational Items 2. Review of Voting Items (See Agenda Item 15. J.) #3-19 3 1/28/19

Wissahickon School District Board of School Directors 13. REPORT OF THE PERSONNEL DIRECTOR a. Review of Voting Items (See Agenda Item 15. K.) 14. REPORT OF BOARD REPRESENTATIVES a. Extra-Curricular Mrs. Walsh b. MCIU Board of Directors Mr. Antonio c. MCIU Legislative Committee - Mrs. David and Mr. Stoloff d. North Montco Technical Career Center Mrs. Hayman and Mr. Frank 15. BOARD VOTING ITEMS (At Public Meeting on February 4, 2019) FEBRUARY 4, 2019 CONSENT AGENDA: Approval of Motions b through k, per Documents 15. B-1 through 15. K-4. a. Board President 1. No items under A. b. Superintendent 1. Approval of 2019-2020 School Calendar, per Document B-1. 2. Approval of 2019-2020 Holiday Schedule for Twelve-Month Employees, per Document B-2. c. Solicitor 1. No items under C. d. Board Secretary 1. Approval of January 7, 2019 Work Session Public Board Meeting Minutes, per Document D-1. 2. Approval of January 14, 2019 Regular Public Board Meeting Minutes, per Document D-2. e. Board Treasurer 1. Acceptance and minuting of the Treasurer s Report for December 31, 2018, per Document E-1. f. Communications 1. No items under F. g. Curriculum/Technology 1. Ratification of 2018-2019 Tuition Contract between WSD and Lakeside Academy, for one (1) special education student ID #785831, to receive educational services, per Document G-1. 2. Preliminary and final approval of Extended Field Trip, per Document G-2. PA Invention Convention, Hotel Hershey, Hershey, PA, 2/12/19 #3-19 4 1/28/19

Wissahickon School District Board of School Directors h. Facilities/Transportation 1. Approval of Proposal for Transportation Services for a five-year term, per Document H-1. (Document provided for 2.4.19 meeting). i. Finance 1. Approval of Resolution No. W-1-19, Adoption of the 2019-2020 Proposed Preliminary Budget Authorizing Referendum Exception Submission, per Document I-1. 2. Approval of Spring Sports Supply Bid for the 2018-2019 school year, awarded as indicated to the lowest responsible bidders meeting the school district s specifications, total bid amount $19,626.56, per Document I-2. 3. Approval of Financial Reports, per Document I-3. 4. Approval of List of Payments Issued for Month Ending December 31 2018, per Document I-4. j. Policy 1. No items under J. k. Personnel 1. Approval of Retirements/Resignations/Terminations, Appointments, Leave of Absences, Change of Status and/or Salary, and Extra-Curricular Resignations, Appointments, Extra- Curricular Post-Season Pay for Selected Sports/Coaches and Change of Status and/or Salary, per Document K-1. 2. Approval of Extra Curricular Spring Sports Activities for the 2018-2019 school year, per Document K-2 (Document provided for 2.4.19 meeting). 3. Approval of additions to the School Volunteer List as those persons identified in accordance with Board Policy #902, for the 2018-2019 school year, per Document K-3. 4. Approval of additions to the New Substitute Support Staff Additions for the 2018-2019 school year, per Document K-4. 16. PUBLIC COMMENTS (Comments on Any School-Related Topics) Instructions for Speakers: Complete a blue speaker s form and submit it to the presiding officer prior to speaking. Address the Board from the podium using the microphone. State your name, address and municipality of residence. Please limit your comments to three minutes. A maximum of five people may be allowed to speak on the same topic. It is the Board s practice to not engage in dialogue with speakers. When appropriate, follow up responses will be posted on the District s website (www.wsdweb.org/school-board/meeting-minutes-and-agendas). 17. BOARD COMMENTS 18. ADJOURNMENT a. Approval to Adjourn the Meeting. #3-19 5 1/28/19

DRAFT-A Wissahickon School District 2019-2020 Calendar BOARD REVIEW: 1/28/19 BOARD APPROVAL: TBD August 2019 8-11 Staff Days* & 4 Student Days February 2020 19 Staff Days & 18 Student Days Sun Mon Tue Wed Thu Fri Sat *Includes one addl. teacher Jul/Aug day TBD Sun Mon Tue Wed Thu Fri Sat 1 2 3 1 4 5 6 7 8 9 10 2 3 4 5 6 7 8 11 12 13 14 15 16 17 8/14-8/16: Staff Inservice (New Staff Only) 9 10 11 12 13 14 15 2/14: Staff Inservice (no school) 18 19 20 21 22 23 24 8/20-8/22: Staff Inservice 16 17 18 19 20 21 22 2/17: Schools Closed - Presidents' Day 25 26 27 28 29 30 31 8/26: FIRST DAY OF SCHOOL (Grades 1-12; K has 23 24 25 26 27 28 29 (parent orientation on 8/26 & Day 1 on 8/27) 8/30: Schools Closed - Labor Day Weekend September 2019 19 Staff Days & 19 Student Days March 2020 22 Staff Days & 22 Student Days Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 9/2: Schools Closed - Labor Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 8 9 10 11 12 13 14 15 16 17 18 19 20 21 15 16 17 18 19 20 21 3/18-3/19: Early Dismissal (K-12) - Parent Conferences 22 23 24 25 26 27 28 22 23 24 25 26 27 28 3/20: Early Dismissal (K-12) 29 30 9/30: Schools Closed - Rosh Hashanah 29 30 31 October 2019 22 Staff Days & 22 Student Days April 2020 17 Staff Days & 16 Student Days Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 1 2 3 4 6 7 8 9 10 11 12 10/9: Schools Closed - Yom Kippur 5 6 7 8 9 10 11 4/6-4/10: Schools Closed - Spring Recess 13 14 15 16 17 18 19 12 13 14 15 16 17 18 20 21 22 23 24 25 26 19 20 21 22 23 24 25 27 28 29 30 31 26 27 28 29 30 4/28: Staff Inservice (no school--voting day) November 2019 19 Staff Days & 18 Student Days May 2020 20 Staff Days & 20 Student Days Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 1 2 3 4 5 6 7 8 9 11/5: Staff Inservice (no school--voting day) 3 4 5 6 7 8 9 10 11 12 13 14 15 16 10 11 12 13 14 15 16 17 18 19 20 21 22 23 17 18 19 20 21 22 23 24 25 26 27 28 29 30 11/25-11/26: Early Dismissal (K-12) - Parent Conferences 24 25 26 27 28 29 30 5/25: Schools Closed - Memorial Day 11/27: Early Dismissal (K-12) 31 11/28-11/29: Schools Closed - Thanksgiving December 2019 15 Staff Days & 15 Student Days June 2020 10 Staff Days & 10 Student Days Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 1 2 3 4 5 6 8 9 10 11 12 13 14 7 8 9 10 11 12 13 6/10-6/12: Early Dismissal (K-12)** 15 16 17 18 19 20 21 14 15 16 17 18 19 20 6/12: LAST DAY OF SCHOOL (planned--see below)** 22 23 24 25 26 27 28 12/23-12/31: Schools Closed - Winter Recess 21 22 23 24 25 26 27 29 30 31 28 29 30 **The last 3 days school, whenever they are after make up days are possibly applied, will be K-12 early dismissal days January 2020 21 Staff Days & 20 Student Days Sun Mon Tue Wed Thu Fri Sat TOTALS: 184 Days Students/192 Days Staff (both include 2 emergency closing days) 1 2 3 4 1/1: Schools Closed - Winter Recess 5 6 7 8 9 10 11 First/Last Day of School 12 13 14 15 16 17 18 1/17: Staff Inservice (no school) Schools Closed 19 20 21 22 23 24 25 1/20: Schools Closed - Martin Luther King, Jr. Day Staff Inservice (no school) 26 27 28 29 30 31 Early Dismissal Day Make-Up Days: Should emergency closing of the schools for more than 2 days occur, make up days will be on the following days (in order, as needed): June 15, 16, 17, 18, 19, April 6, 7, 8, 9 Section 15-1502(a) "Designated Local Holidays" are 12/23, 12/26, 12/27, 4/8 and 4/9

DRAFT-B Wissahickon School District 2019-2020 Calendar BOARD REVIEW: 1/28/19 BOARD APPROVAL: TBD August 2019 4-7 Staff Days* & 0 Student Days February 2020 19 Staff Days & 18 Student Days Sun Mon Tue Wed Thu Fri Sat *Includes one addl. teacher Jul/Aug day TBD Sun Mon Tue Wed Thu Fri Sat 1 2 3 1 4 5 6 7 8 9 10 2 3 4 5 6 7 8 11 12 13 14 15 16 17 9 10 11 12 13 14 15 2/14: Staff Inservice (no school) 18 19 20 21 22 23 24 8/21-8/23: Staff Inservice (New Staff Only) 16 17 18 19 20 21 22 2/17: Schools Closed - Presidents' Day 25 26 27 28 29 30 31 8/27-8/29: Staff Inservice 23 24 25 26 27 28 29 September 2019 19 Staff Days & 19 Student Days March 2020 22 Staff Days & 22 Student Days Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 9/2: Schools Closed - Labor Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 9/3: FIRST DAY OF SCHOOL (Grades 1-12; K has 8 9 10 11 12 13 14 15 16 17 18 19 20 21 (parent orientation on 9/3 & Day 1 on 9/4) 15 16 17 18 19 20 21 22 23 24 25 26 27 28 22 23 24 25 26 27 28 3/25-3/26: Early Dismissal (K-12) - Parent Conferences 29 30 9/30: Schools Closed - Rosh Hashanah 29 30 31 3/27: Early Dismissal (K-12) October 2019 22 Staff Days & 22 Student Days April 2020 17 Staff Days & 16 Student Days Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 1 2 3 4 6 7 8 9 10 11 12 10/9: Schools Closed - Yom Kippur 5 6 7 8 9 10 11 4/6-4/9: Schools Closed - Spring Recess 13 14 15 16 17 18 19 12 13 14 15 16 17 18 4/10: Schools Closed - Good Friday 20 21 22 23 24 25 26 19 20 21 22 23 24 25 27 28 29 30 31 26 27 28 29 30 4/28: Staff Inservice (no school--voting day) November 2019 19 Staff Days & 18 Student Days May 2020 20 Staff Days & 20 Student Days Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 1 2 3 4 5 6 7 8 9 11/5: Staff Inservice (no school--voting day) 3 4 5 6 7 8 9 10 11 12 13 14 15 16 10 11 12 13 14 15 16 17 18 19 20 21 22 23 17 18 19 20 21 22 23 24 25 26 27 28 29 30 11/25-11/26: Early Dismissal (K-12) - Parent Conferences 24 25 26 27 28 29 30 5/25: Schools Closed - Memorial Day 11/27: Early Dismissal (K-12) 31 11/28-11/29: Schools Closed - Thanksgiving December 2019 15 Staff Days & 15 Student Days June 2020 14 Staff Days & 14 Student Days Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 1 2 3 4 5 6 8 9 10 11 12 13 14 7 8 9 10 11 12 13 15 16 17 18 19 20 21 14 15 16 17 18 19 20 6/16-6/18: Early Dismissal (K-12)** 22 23 24 25 26 27 28 12/23-12/31: Schools Closed - Winter Recess 21 22 23 24 25 26 27 6/18: LAST DAY OF SCHOOL (planned--see below)** 29 30 31 28 29 30 January 2020 21 Staff Days & 20 Student Days **The last 3 days school, whenever they are after make up days are possibly applied, will be K-12 early dismissal days Sun Mon Tue Wed Thu Fri Sat TOTALS: 184 Days Students/192 Days Staff (both include 2 emergency closing days) 1 2 3 4 1/1: Schools Closed - Winter Recess 5 6 7 8 9 10 11 First/Last Day of School 12 13 14 15 16 17 18 1/17: Staff Inservice (no school) Schools Closed 19 20 21 22 23 24 25 1/20: Schools Closed - Martin Luther King, Jr. Day Staff Inservice (no school) 26 27 28 29 30 31 Early Dismissal Day Make-Up Days: Should emergency closing of the schools for more than 2 days occur, make up days will be on the following days (in order, as needed): June 19, 22, 23, 24, 25, 26, April 6, 7, 8, 9 Section 15-1502(a) "Designated Local Holidays" are 12/23, 12/26, 12/27, 4/8 and 4/9

WISSAHICKON SCHOOL DISTRICT Ambler, Pennsylvania 19002 2019-2020 HOLIDAY SCHEDULE FOR TWELVE-MONTH EMPLOYEES Thursday, July 4, 2019 Monday, September 2, 2019 Thursday, November 28, 2019 Friday, November 29, 2019 Tuesday, December 24, 2019 Wednesday, December 25, 2019 Tuesday, December 31, 2019 Wednesday, January 1, 2020 Monday, January 20, 2020 Monday, February 17, 2020 Friday, April 10, 2020 Monday, May 25, 2020 Independence Day Labor Day Thanksgiving Holiday Thanksgiving Holiday Winter Holiday Winter Holiday Winter Holiday Winter Holiday Martin Luther King Holiday Presidents Day Spring Holiday Memorial Day Board Approved: 2.4.19 c:general192012monthholidayschedule

Order of Business #1-19 Board of School Directors WISSAHICKON SCHOOL DISTRICT January 7, 2019 A Work Session Public Meeting of the Board of School Directors of the Wissahickon School District was held on the above date in the Administration Offices. The meeting was called to order at 7:33 p.m. by Mr. Antonio, President. On roll call, the following Directors were present: Mr. Badger, Mrs. David, Mrs. DiPietro, Mr. Frank, Ms. Greenstein, Mrs. Hayman, Mr. Stoloff, Mrs. Walsh and Mr. Antonio. On roll call, the following Student Board Representatives were present: Jenna Berman and Joel Bjordammen. Also present were: Dr. Crisfield, Superintendent of Schools; Mr. Abbamont, District Assistant Superintendent; Mrs. Rossi, Director of Personnel; Mr. Coleman, Business Administrator; Mr. Moore, Director of Buildings and Grounds and Ms. Mintz, Solicitor. Interested staff members, parents, students, and members of the community were present in the audience. The meeting began with the Pledge of Allegiance. The Board met in executive session prior to the meeting to discuss legal matters. PRIOR MEETINGS a. December 10, 2018 Special Public Board Meeting b. December 10, 2018 Policy c. December 17, 2018 North Montco Joint Operating UPCOMING MEETINGS a. January 14, 2019, Regular Public Board Meeting, 7:30 p.m. b. January 16, 2019, MCIU Legislative, 7:30 p.m. c. January 16, 2019, Policy, 5:30 p.m., Canceled d. January 22, 2019, Facilities, (K-5 Capacity), 6:30 p.m. This is the first of a series of meetings that would be held to discuss the District s K-5 capacity. e. January 23, 2019, MCIU Board of Directors, 7:00 p.m. f. January 23, 2019, North Montco Joint Operating, 7:00 p.m. g. January 28, 2019, Work Session Public Board Meeting, 7:30 p.m. h. January 31, 2019, Budget Workshop, 6:30 p.m. This is the first of several budget workshops that would be held until final budget adoption.

PRESENTATIONS No items PUBLIC COMMENT (Comments on Agenda Items Only) Instructions for Speakers: Complete a blue speaker s form and submit it to the presiding officer prior to speaking. Address the Board from the podium using the microphone. State your name, address and municipality of residence. Please limit your comments to three minutes. A maximum of five people may be allowed to speak on the same topic. It is the Board s practice to not engage in dialogue with speakers. When appropriate, follow up responses will be posted on the District s website (www.wsdweb.org/schoolboard/meeting-minutes-and-agendas). a. No member of the public addressed the Board of School Directors. REPORT OF THE BOARD PRESIDENT a. Informational Items b. Review of Voting Items (See Agenda Item 15. A.) REPORT OF THE SUPERINTENDENT a. Informational Items 1. Annual Board Goals Update #1 An update was provided on the Board s goals for the 2018-19 school year and outlined was the progress made thus far towards meeting those goals. b. Review of Voting Items (See Agenda Item 15. B.) Information was shared on key elements and the administration s recommendation to the proposed draft school calendars for a before Labor Day start to the school year. Discussions focused on the policy that eliminated explicit language that would provide the District flexibility on the start date to the school year. REPORT OF THE ASSISTANT SUPERINTENDENT a. Informational Items 1. PSSA/Keystone State Assessment Report (Spring 2018) Reviewed was results and an overall comprehensive look was provided on the performance of students on the PA Statewide assessment testing that took place in the spring and the important role it plays in the teaching and learning process. Discussions focused on the strong student outcomes and elite level of student performance. REPORT OF THE SOLICITOR a. Review of Voting Items (See Agenda Item 15. C.) #1-19 1/7/19 2

REPORT OF THE BOARD SECRETARY a. Review of Voting Items (See Agenda Item 15. D.) REPORT OF THE BOARD TREASURER a. Review of Voting Items (See Agenda Item 15. E.) BOARD COMMITTEE REPORTS a. Communications Mrs. Hayman 1. Informational Items 2. Review of Voting Items (See Agenda Item 15. F.) b. Curriculum /Technology Mr. Stoloff 1. Informational Items 2. Review of Voting Items (See Agenda Item 15. G.) Provided was details on Chapter 339 and the K-12 School Counseling Plan designed to empower and inspire students to reach their full academic, personal/social and career potential. c. Facilities /Transportation Mrs. Walsh 1. Informational Items Discussion of Results from the Transportation Services Joint RFP with Colonial, North Penn and Wissahickon School Districts - Reviewed and shared were results and outcomes from solicited responses from RFP s for transportation services. Discussions focused on proposals and positive results. 2. Review of Voting Items (See Agenda Item 15. H.) Mr. Moore provided information on recommendations for roof repairs at Shady Grove and WHS. d. Finance Committee Mr. Frank 1. Informational Items Introduction 2019-2020 Budget Provided was an overall comprehensive look at the preliminary budget. Budget expense challenges were reviewed including salaries, healthcare, the Public School Employees Retirement System (PSERS), facility plans and capacity needs. The District is required in January to adopt a resolution to stay within the established Index of 2.3% or to have a preliminary budget with exceptions to exceed the established Index and to make the budget available for public inspection. Various meetings and discussions will occur until the May/June adoption of the final budget. 2. Review of Voting Items (See Agenda Item 15. I.) #1-19 1/7/19 3

e. Policy Mrs. DiPietro 1. Informational Items Summary of December 10, 2018 Policy Committee Meeting, per Document 1. Reviewed were discussions that took place at the meeting outlined in the document. 2. Review of Voting Items (See Agenda Item 15. J.) REPORT OF THE PERSONNEL DIRECTOR a. Review of Voting Items (See Agenda Item 15. K.) REPORT OF BOARD REPRESENTATIVES Reports were provided on extra-curricular club requests and business meeting that took place after a student prepared holiday dinner at North Montco. a. Extra-Curricular Mrs. Walsh b. MCIU Board of Directors Mr. Antonio c. MCIU Legislative Committee - Mrs. David and Mr. Stoloff d. North Montco Technical Career Center Mrs. Hayman and Mr. Frank BOARD VOTING ITEMS (At Public Meeting on January 14, 2019) JANUARY 14, 2019 CONSENT AGENDA: Approval of Motions b through k, per Documents 15. B-1 through 15. K-5. a. Board President 1. No items under A. b. Superintendent 1. Approval of 2019-2020 School Calendar, per Document B-1. 2. Approval of 2020-2021 School Calendar, per Document B-2. c. Solicitor 1. No items under C. d. Board Secretary 1. Approval of November 12, 2018 Audit Committee Meeting Minutes, per Document D-1. 2. Approval of November 12, 2018 Policy Committee Meeting Minutes, per Document D-2. 3. Approval of November 19, 2018 Joint Curriculum/Facilities Committee Meeting Minutes, per Document D-3. 4. Approval of November 26, 2018 Work Session Public Board Meeting Minutes, per Document D-4. 5. Approval of December 3, 2018 Reorganization and Regular Public Board Meeting Minutes, per Document D-5. #1-19 1/7/19 4

6. Approval of December 10, 2018 Special Public Board Meeting Minutes, per Document D-6. 7. Approval of December 10, 2018 Policy Committee Meeting Minutes, per Document D-7. e. Board Treasurer 1. Acceptance and minuting of the Treasurer s Report for November 30, 2018, per Document E-1. f. Communications 1. No items under F. g. Curriculum/Technology 1. Preliminary and final approval of Extended Field Trip, per Document G-1. Bridge to Employment Field Trip, Kutztown, PA, March 5, 2019, 2. Approval of K-12 School Counseling Plan Chapter 339, per Document G-2. 3. Approval to purchase support contract from Custom Computer Specialists, Inc., in the amount not to exceed $12,000.00, per Document G-3. 4. Approval to sell obsolete computers, to Sycamore International, in the amount of $17,342.00, per Document G-4. h. Facilities/Transportation 1. Approval of the proposal from Winner Ford Inc., for a 2019 replacement Maintenance vehicle, under COSTARS, in the amount of $54,614.37, per Document H-1. 2. Approval of the proposal from Valley Power Inc., for replacement parking lot and exterior building lighting at the High School and Lower Gwynedd Elementary School, under COSTARS, in the amount of $17,916.35, per Document H-2. 3. Approval of the proposal from Fitch Electronics Inc., for the installation of replacement High School Gymnasium speakers and amplifiers, under COSTARS, in the amount of $20,092, per Document H-3. 4. Approval of Garland Company to provide maintenance/restoration of the full roofing system at Shady Grove Elementary School, not to exceed $200,000, and to provide maintenance/restoration of a partial roof area at the High School, not to exceed $400,000, through acceptance of the US Communities Cooperative Pricing Program, per Document H-4. 5. Acceptance of donation for a GaGa court from Whitpain Township, per Document H-5. i. Finance 1. Approval of advertisement and display of 2019-2020 Proposed Preliminary Budget (in lieu of linking the revenue generated from local taxes to the Act 1 rate or less). #1-19 1/7/19 5

2. Approval to increase the existing Titanium Security & Surveillance contract by an estimated $3,822 to cover 30 minutes additional security guard time per day at the High School for the 2018-2019 school year. 3. Approval of a grant donation from WEOF totaling $750 to fund laptops for the Lower Gwynedd Robotics Jr. Club and a grant of $2,500 for two (2) sets of ukuleles for the WSD Elementary Music Program. 4. Approval of Financial Reports, per Document I-1. 5. Approval of List of Payments Issued for Month Ending November 2018, per Document I-2. j. Policy 1. Approval of Second and Final Reading on Policy #803 School Calendar, per Document J-1. k. Personnel 1. Approval of Retirements/Resignations/Terminations, Appointments, Leave of Absences, Change of Status and/or Salary, and Extra-Curricular Resignations, Appointments, Extra-Curricular Post-Season Pay for Selected Sports/Coaches and Change of Status and/or Salary, per Document K-1. 2. Approval of additions to the School Volunteer List as those persons identified in accordance with Board Policy #902, for the 2018-2019 school year, per Document K-2. 3. Approval of additions to the New Substitute Support Staff Additions for the 2018-2019 school year, per Document K-3. 4. Approval of additions to the Homebound Instructors List for the 2018-2019 school year, per Document K-4. 5. Approval of Requests for Conference Attendance, per Document K-5. PUBLIC COMMENTS (Comments on Any School-Related Topics) Instructions for Speakers: Complete a blue speaker s form and submit it to the presiding officer prior to speaking. Address the Board from the podium using the microphone. State your name, address and municipality of residence. Please limit your comments to three minutes. A maximum of five people may be allowed to speak on the same topic. It is the Board s practice to not engage in dialogue with speakers. When appropriate, follow up responses will be posted on the District s website (www.wsdweb.org/schoolboard/meeting-minutes-and-agendas). a. The following members of the public addressed the Board of School Directors on matters related to enrollment discussions, data and testing results and Class of 1989 30 th Reunion proposal. 1. Christine DeLaurentis, Ambler 2. Carmina Taylor, alumni #1-19 1/7/19 6

BOARD COMMENTS a. Mr. Stoloff provided comments on alumni requests for use of District facilities. ADJOURNMENT a. Mrs. Walsh moved, seconded by Mrs. DiPietro, approval to Adjourn the Meeting. By voice vote, the motion was unanimously approved. ADJOURNMENT: There being no further business to come before the Board, Mr. Antonio adjourned the meeting at 9:14 p.m. ATTACHMENTS The following documents were Discussion Items and are attached as a part of these minutes: 1, Summary of 12.10.18 Policy Committee Meeting B-1, 2019-20 School Calendar B-2, 2020-21 School Calendar D-1, 11.12.18 Audit Committee Meeting Minutes D-2, 11.12.18 Policy Committee Meeting Minutes D-3, 11.19.18 Joint Curriculum/Facilities Committee Meeting D-4, 11.26.18 Work Session Public Board Meeting Minutes D-5, 12.3.18 Reorganization and Regular Public Board Meeting Minutes D-6, 10.10.18 Special Public Board Meeting Minutes D-7, 10.10.18 Policy Committee Meeting Minutes E-1, Acceptance and Minuting of Treasurers Report for 11.30.18 G-1, Preliminary and final approval Extended Field Trip, Bridge to Employment, Kutztown, PA 3.5.19. G-2, K-12 School Counseling Plan Chapter 339 G-3, Purchase support contract from Custom Computer Specialists, Inc., amount not to exceed $12,000 G-4, Sell obsolete computers to Sycamore International, amount of $17,342.00 H-1, Proposal from Winner Ford, Inc., for a 2019 replacement maintenance vehicle under COSTARS, amount $54,614.37 H-2, Proposal from Valley Power Inc., replacement parking lot and exterior building lighting, WHS and LGES, amount $17,916.35 H-3, Proposal Fitch Electronics Inc., installation of replacement HS Gymnasium speakers and amplifiers, under COSTARS, amount $20,092 H-4, Garland Company to provide maintenance/restoration of the full roofing system at SGES, not to exceed $200,000 and to provide maintenance/restoration of a partial roof area at the HS, not to exceed $400,000, through acceptance of the US Communities Cooperative Pricing Program H-5, Acceptance donation for a GaGa court from Whitpain Township I-1, Financial Reports I-2, List of Payments Issued for Month Ending November 2018 J-1, Second and Final Reading on Policy #803 School Calendar K-1, Retirements/Resignations/Terminations, Appointments, Leave of Absences, Change of Status and/or Salary, and Extra-Curricular Resignations, Appointments, Extra #1-19 1/7/19 7

Curricular Post-Season Pay for Selected Sports/Coaches and Change of Status and/or Salary K-2, Additions to the School Volunteer List as those persons identified in accordance with Board Policy #902, for the 2018-2019 school year K-3, Additions to the New Substitute Support Staff Additions for the 2018-2019 school year K-4, Additions to the Homebound Instructors List for the 2018-2019 school year K-5, Requests for Conference Attendance In addition, the following unnumbered documents are included as a part of these minutes: Presentation: PSSA/Keystone State Assessment Report (Spring 2018) Presentation: Introduction 2019-20 Budget Presentation: Budget Rollover Story Presentation: Budget Consolidated Five-Year Budget Projections Respectfully submitted, Wade Coleman, Secretary #1-19 1/7/19 8

Order of Business #2-19 Board of School Directors WISSAHICKON SCHOOL DISTRICT January 14, 2019 A Regular Public Meeting of the Board of School Directors of the Wissahickon School District was held on the above date in the Administration Offices. The meeting was called to order at 7:34 p.m. by Mr. Antonio, President. On roll call, the following Directors were present: Mr. Badger, Mrs. David, Mrs. DiPietro, Mr. Frank, Ms. Greenstein, Mr. Stoloff, Mrs. Walsh and Mr. Antonio. Mrs. Hayman was absent. On roll call, the following Student Board Representatives were present: Ali Meltzer and Michael Licata. Also present were: Dr. Crisfield, Superintendent of Schools; Mr. Abbamont, District Assistant Superintendent; Mrs. Rossi, Director of Personnel; Mr. Coleman, Business Administrator and Mr. Sultanik, Solicitor. Interested staff members, parents, students, and members of the community were present in the audience. The meeting began with the Pledge of Allegiance. The Board met in executive session prior to the meeting to discuss legal matters. PRIOR MEETINGS a. January 7, 2019 Work Session Public Board Meeting UPCOMING MEETINGS a. January 16, 2019, MCIU Legislative, 7:30 p.m. b. January 22, 2019, Facilities, (K-5 Capacity), 6:30 p.m.7:00 p.m., Audion c. January 23, 2019, MCIU Board of Directors, 7:00 p.m. d. January 23, 2019, North Montco Joint Operating, 7:00 p.m. e. January 28, 2019, Work Session Public Board Meeting, 7:30 p.m. f. January 31, 2019, Budget Workshop, 6:30 p.m. g. February 4, 2019, Regular Public Board Meeting, 7:30 p.m. PRESENTATIONS a. Monthly Wissahickon High School Update Introduction Jenna Berman and Michael Licata. Nick Gagliano, guest student provided a detailed report and highlighted relative topics pertaining to the high school.

Nick Gagliano, guest student provided his point of view on course selection at the high school. PUBLIC COMMENT (Comments on Agenda Items Only) Instructions for Speakers: Complete a blue speaker s form and submit it to the presiding officer prior to speaking. Address the Board from the podium using the microphone. State your name, address and municipality of residence. Please limit your comments to three minutes. A maximum of five people may be allowed to speak on the same topic. It is the Board s practice to not engage in dialogue with speakers. When appropriate, follow up responses will be posted on the District s website (www.wsdweb.org/schoolboard/meeting-minutes-and-agendas). a. No member of the public addressed the Board of School Directors. REPORT OF THE BOARD PRESIDENT a. Informational Items 1. Mr. Antonio made reference to the Board of School Directors Standing and Ad Hoc Committee Representatives, per Document A-1. b. Review of Voting Items (See Agenda Item 15. A.) No new items reported from the work session meeting. REPORT OF THE SUPERINTENDENT a. Informational Items 1. Safe Schools Committee Update An update was provided on the various developments with regard to school security. Information was shared on training and how the new state required tip line known as Safe2Say would work. Discussions focused on drills conducted and improvements made to early morning building access at the high school. Ali Meltzer and Michael Licata, student board representatives provided their thoughts on the emphasis made at the high school with regard to school safety and improvements made to early morning building access. b. Review of Voting Items (See Agenda Item 15. B.) No new items reported from the work session meeting. Mrs. Walsh requested action item b.1, Document B-1 be voted upon separately. REPORT OF THE ASSISTANT SUPERINTENDENT a. Informational Items 1. Staff development in-service activities were reported on that will occur this Friday for professional staff. #2-19 1/14/19 2

REPORT OF THE SOLICITOR a. Review of Voting Items (See Agenda Item 15. C.) Highlighted was a new item from the work session meeting. REPORT OF THE BOARD SECRETARY a. Review of Voting Items (See Agenda Item 15. D.) Highlighted was a change to an item from the work session meeting. REPORT OF THE BOARD TREASURER a. Review of Voting Items (See Agenda Item 15. E.) No new items or changes reported from the work session meeting. BOARD COMMITTEE REPORTS a. Communications Mrs. Hayman 1. Informational Items 2. Review of Voting Items (See Agenda Item 15. F.) No new items reported from the work session meeting. b. Curriculum /Technology Mr. Stoloff 1. Informational Items 2. Review of Voting Items (See Agenda Item 15. G.) Highlighted was a change to an item from the work session meeting. c. Facilities /Transportation Mrs. Walsh 1. Informational Items Presentation: K-5 Building Capacities and Meeting Dates Provided was an update from what had been previously presented in November with regard to K-5 enrollment projections, building capacities and short-term and long-term options. Reviewed was a schedule of meeting dates that the District has planned to discuss this. Discussions focused on timeline and range of possible outcomes. 2. Review of Voting Items (See Agenda Item 15. H.) No new items or changes reported from the work session meeting. d. Finance Committee Mr. Frank 1. Informational Items 2. Review of Voting Items (See Agenda Item 15. I.) No new items or changes reported from the work session meeting. Mrs. Walsh requested action item i.5., Document I-2 be voted upon separately. e. Policy Mrs. DiPietro 1. Informational Items #2-19 1/14/19 3

2. Review of Voting Items (See Agenda Item 15. J.) No new items or changes reported from the work session meeting. REPORT OF THE PERSONNEL DIRECTOR a. Review of Voting Items (See Agenda Item 15. K.) Highlighted was a change to an item from the work session meeting. REPORT OF BOARD REPRESENTATIVES Representatives provided no reports. a. Extra-Curricular Mrs. Walsh b. MCIU Board of Directors Mr. Antonio c. MCIU Legislative Committee - Mrs. David and Mr. Stoloff d. North Montco Technical Career Center Mrs. Hayman and Mr. Frank BOARD VOTING ITEMS (At Public Meeting on January 14, 2019) Discussions focused on the calendar survey results and feedback received from the community. Approval of 2019-2020 School Calendar, per Document B-1 option #1 as presented. Mrs. DiPietro moved, seconded by Mrs. David. On roll call vote, the following Directors voted aye. Mr. Badger, Mrs. David, Mrs. DiPietro and Mr. Frank. Ms. Greenstein, Mr. Stoloff, Mrs. Walsh and Mr. Antonio voted no. The motion did not carry. Approval of 2019-2020 School Calendar, per Document B-1 directing the administration to alter the calendar that suggests an after Labor Day start to the school year. Mrs. Walsh moved, seconded by Mr. Antonio. On roll call vote, the following Directors voted aye. Ms. Greenstein, Mr. Stoloff, Mrs. Walsh and Mr. Antonio. Mr. Badger, Mrs. David, Mrs. DiPietro and Mr. Frank voted no. The motion did not carry. JANUARY 14, 2019 CONSENT AGENDA: Approval of Motions b through k, per Documents 15. B-1 B-2 through 15. K-5, with the exception of Document I-2. Ms. Greenstein moved, seconded by Mrs. Walsh. By voice vote, the motion was unanimously approved. Approval of List of Payments Issued for Month Ending November 30, 2018, per Document I-2. Mrs. DiPietro moved, seconded by Mr. Badger. By voice vote, the motion was unanimously approved. Mrs. Walsh abstained from the vote due to a conflict of interest with a vendor that she is employed by. Written confirmation of the abstention from the vote will be included in the meeting minutes as an unnumbered document. a. Board President 1. No items. b. Superintendent #2-19 1/14/19 4

1. Approval of 2019-2020 School Calendar, per Document B-1. Motion did not carry. 2. Approval of 2020-2021 School Calendar, per Document B-2. c. Solicitor 1. Approval of Settlement Agreement by and between Family A, Student ID#790512 and the Wissahickon School District, therefore, intending to be legally bound hereby, it is agreed by and between the family and the District, that this matter shall be settled and compromised in accordance with the terms and conditions set forth in the Settlement Agreement, per Document C-1, as redacted. d. Board Secretary 1. Approval of November 12, 2018 Audit Committee Meeting Minutes, per Document D-1. 2. Approval of November 12, 2018 Policy Committee Meeting Minutes, per Document D-2. 3. Approval of November 19, 2018 Joint Curriculum/Facilities Committee Meeting Minutes, per Document D-3. 4. Approval of November 26, 2018 Work Session Public Board Meeting Minutes, per Document D-4. 5. Approval of December 3, 2018 Reorganization and Regular Public Board Meeting Minutes, per Document D-5. 6. Approval of December 10, 2018 Special Public Board Meeting Minutes, per Document D-6. 7. Approval of December 10, 2018 Policy Committee Meeting Minutes, per Document D-7. e. Board Treasurer 1. Acceptance and minuting of the Treasurer s Report for November 30, 2018, per Document E-1. f. Communications 1. No items. g. Curriculum/Technology 1. Preliminary and final approval of Extended Field Trip, per Document G-1. Bridge to Employment Field Trip, Kutztown, PA, March 5, 2019, 2. Approval of K-12 School Counseling Plan Chapter 339, per Document G-2. 3. Approval to purchase support contract from Custom Computer Specialists, Inc., in the amount not to exceed $12,000.00, per Document G-3. 4. Approval to sell obsolete computers, to Sycamore International, in the amount of $17,342.00, per Document G-4. #2-19 1/14/19 5

h. Facilities/Transportation 1. Approval of the proposal from Winner Ford Inc., for a 2019 replacement Maintenance vehicle, under COSTARS, in the amount of $54,614.37, per Document H-1. 2. Approval of the proposal from Valley Power Inc., for replacement parking lot and exterior building lighting at the High School and Lower Gwynedd Elementary School, under COSTARS, in the amount of $17,916.35, per Document H-2. 3. Approval of the proposal from Fitch Electronics Inc., for the installation of replacement High School Gymnasium speakers and amplifiers, under COSTARS, in the amount of $20,092, per Document H-3. 4. Approval of Garland Company to provide maintenance/restoration of the full roofing system at Shady Grove Elementary School, not to exceed $200,000, and to provide maintenance/restoration of a partial roof area at the High School, not to exceed $400,000, through acceptance of the US Communities Cooperative Pricing Program, per Document H-4. 5. Acceptance of donation for a GaGa court from Whitpain Township, per Document H-5. i. Finance 1. Approval of advertisement and display of 2019-2020 Proposed Preliminary Budget (in lieu of linking the revenue generated from local taxes to the Act 1 rate or less). 2. Approval to increase the existing Titanium Security & Surveillance contract by an estimated $3,822 to cover 30 minutes additional security guard time per day at the High School for the 2018-2019 school year. 3. Approval of a grant donation from WEOF totaling $750 to fund laptops for the Lower Gwynedd Robotics Jr. Club and a grant of $2,500 for two (2) sets of ukuleles for the WSD Elementary Music Program. 4. Approval of Financial Reports, per Document I-1. 5. Approval of List of Payments Issued for Month Ending November 2018, per Document I-2. j. Policy 1. Approval of Second and Final Reading on Policy #803 School Calendar, per Document J-1. k. Personnel 1. Approval of Retirements/Resignations/Terminations, Appointments, Leave of Absences, Change of Status and/or Salary, and Extra- Curricular Resignations, Appointments, Extra-Curricular Post- Season Pay for Selected Sports/Coaches and Change of Status and/or Salary, per Document K-1. 2. Approval of additions to the School Volunteer List as those persons identified in accordance with Board Policy #902, for the 2018-2019 school year, per Document K-2. #2-19 1/14/19 6

3. Approval of additions to the New Substitute Support Staff Additions for the 2018-2019 school year, per Document K-3. 4. Approval of additions to the Homebound Instructors List for the 2018-2019 school year, per Document K-4. 5. Approval of Requests for Conference Attendance, per Document K-5. PUBLIC COMMENTS (Comments on Any School-Related Topics) Instructions for Speakers: Complete a blue speaker s form and submit it to the presiding officer prior to speaking. Address the Board from the podium using the microphone. State your name, address and municipality of residence. Please limit your comments to three minutes. A maximum of five people may be allowed to speak on the same topic. It is the Board s practice to not engage in dialogue with speakers. When appropriate, follow up responses will be posted on the District s website (www.wsdweb.org/schoolboard/meeting-minutes-and-agendas). a. The following members of the public addressed the Board of School Directors on matters related to grades 6-12 building capacity, 2019-2020 school calendar, elementary school capacity and Class of 1989 30 th Reunion proposals. 1. Christine DeLaurentis, Ambler 2. Jonathan Calpas, Ambler 3. Carmina Taylor, alumni Mr. Antonio provided a brief statement with regard to proposals made by the Class of 1989. BOARD COMMENTS a. Mrs. Walsh clarified that a decision had not been made with regard to K-5 enrollment projections and building capacities. b. Mrs. Walsh provided information on Whitpain Township s Board of Supervisors Meeting where a proposed Sober Living facility in the community is being considered. ADJOURNMENT a. Mrs. DiPietro moved, seconded by Mrs. Walsh, approval to Adjourn the Meeting. By voice vote, the motion was unanimously approved. ADJOURNMENT: There being no further business to come before the Board, Mr. Antonio adjourned the meeting at 9:09 p.m. ATTACHMENTS The following documents have been Board approved and are attached as a part of these minutes: #2-19 1/14/19 7

A-1, Informational: Board of School Directors Standing and Ad Hoc Committee Representatives B-1, 2019-2020 School Calendar B-2, 2020-2021 School Calendar C-1, Settlement Agreement by and between Family A, Student ID#790512 and the WSD D-1, 11.12.18 Audit Committee Meeting Minutes D-2, 11.12.18 Policy Committee Meeting Minutes D-3, 11.19.18 Joint Curriculum/Facilities Committee Meeting Minutes D-4, 11.26.18 Work Session Public Board Meeting Minutes D-5, 12.3.18 Reorganization and Regular Public Board Meeting Minutes D-6, 12.10.18 Special Public Board Meeting Minutes D-7, 12.10.18 Policy Committee Meeting Minutes E-1, Acceptance and minuting of the Treasurers Report for November 30, 2018 G-1, Preliminary and Final approval of Extended Field Trip, Bridge to Employment, Kutztown, PA G-2, K-12 School Counseling Plan Chapter 339 G-3, Purchase support contract from Custom Computer Specialists, Inc., amount not to exceed $12,000.00 G-4, Sell Obsolete computers to Sycamore International, amount of $17,342.00. H-1, Proposal from Winner Ford Inc., 2019 replacement Maintenance vehicle, under COSTARS, amount $54,614.37 H-2, Proposal from Valley Power, Inc., replacement parking lot and exterior building lighting at the HS and LGES under COSTARS, amount $17,916.35 H-3, Proposal from Fitch Electronics, Inc., installation of replacement WHS Gymnasium speakers and amplifiers under COSTARS, amount $20,092 H-4, Garland Company to provide maintenance/restoration of the full roofing system at SGES, amount not to exceed $200,000 and to provide maintenance/restoration of a partial roof area at WHS, amount not to exceed $400,000, through acceptance of the US Communities Cooperative Pricing Program H-5, Acceptance of donation for a GaGa court from Whitpain Township I-1, Financial Reports I-2, List of Payments Issued for Month Ending November 2018 J-1, Second and Final Reading on Policy #803 School Calendar K-1, Approval of Retirements/Resignations/Terminations, Appointments, Leave of Absences, Change of Status and/or Salary, and Extra-Curricular Resignations, Appointments, Extra-Curricular Post-Season Pay for Selected Sports/Coaches and Change of Status and/or Salary K-2, Additions to the School Volunteer List as those persons identified in accordance with Board Policy #902, for the 2018-2019 school year K-3, Additions to the New Substitute Support Staff Additions for the 2018-2019 school year K-4, Additions to the Homebound Instructors List for the 2018-2019 school year K-5, Requests for Conference Attendance, per Document K-5. In addition, the following unnumbered documents are included as a part of these minutes: Presentation: K-5 Building Capacities and Meeting Dates #2-19 1/14/19 8

Written confirmation of the abstention from the vote of Mrs. Walsh for the List of Payments Issued for the Month Ending November 30, 2018. Respectfully submitted, Wade Coleman, Secretary #2-19 1/14/19 9

WISSAHICKON SCHOOL DISTRICT COMBINED REPORT OF THE TREASURER CASH RECONCILIATION December 31, 2018 General Funds General Fund & Payroll Acct. Escrow Account Capital Funds Food Service Scholarship Funds BEGINNING BALANCE $ 62,186,139.78 $ 59,344.74 $ 18,153,203.98 $ 520.63 $ 558,616.79 Receipts: Current Month Receipts $ 1,372,517.53 $ - $ - $ 102,631.94 $ - State & Federal Subsidies 2,983,190.26 - - - - Interest Received 100,471.10-164,843.35-1,029.88 Fund Transfers - - - - - Total Receipts 4,456,178.89-164,843.35 102,631.94 1,029.88 Disbursements Checks & Payments Issued $ 7,043,505.45 $ - $ - $ - $ - Void Checks - - - - - Payroll Distributions 2,557,913.68 - - - - Fund Transfers - - - - - Total Disbursements 9,601,419.13 - - - - ENDING BALANCE $ 57,040,899.54 $ 59,344.74 $ 18,318,047.33 $ 103,152.57 $ 559,646.67 Cash Reconciliation Cash Balance per Bank $ 6,305,302.43 $ 59,344.74 $ 894.70 $ 103,152.19 $ 353.00 Activity in Transit - - - - - Outstanding Checks (352,759.14) - - - - Adjustments - - - - - Cash Balance - Book $ 5,952,543.29 $ 59,344.74 $ 894.70 $ 103,152.19 $ 353.00 Composition of Funds Cash Balance - Book $ 5,952,543.29 $ 59,344.74 $ 894.70 $ 103,152.19 $ 353.00 High Yield/Money Mkt. Accts. 552,219.43-14,165,152.63 0.38 9,293.67 Investments Outstanding 50,536,136.82-4,152,000.00-550,000.00 Total $ 57,040,899.54 $ 59,344.74 $ 18,318,047.33 $ 103,152.57 $ 559,646.67 Treasurers Reports 2018-19: Dec 18

WISSAHICKON SCHOOL DISTRICT INVESTMENTS OUTSTANDING December 31, 2018 FIXED TERM INVESTMENTS GENERAL FUND Institution Cost Purchase Date Maturity Date Term Basis Rate Est. Interest PSDLAF-Full Flex 12,000,000.00 12/31/2018 1/15/2019 15 365 2.45% 12,082.19 PSDLAF-Full Flex 1,500,000.00 12/31/2018 1/15/2019 15 365 2.35% 1,448.63 PSDLAF-Full Flex 33,000,000.00 12/27/2018 1/15/2019 19 365 2.35% 40,368.49 PSDLAF-Full Flex 4,000,000.00 12/27/2018 1/15/2019 19 365 2.40% 4,997.26 PLGIT- PLUS 36,136.82 12/31/2018 6/30/2019 181 365 2.31% 413.95 $ 50,536,136.82 $ 59,310.53 COMMITTED TO CAPITAL IMPROVEMENTS Institution Cost Purchase Date Maturity Date Term Basis Rate Est. Interest PSDLAF-Full Flex 1,840,000.00 12/31/2018 1/15/2019 15 365 2.35% 1,776.99 PSDLAF-Full Flex 2,312,000.00 12/27/2018 1/15/2019 19 365 2.35% 2,828.24 $ 4,152,000.00 $ 4,605.23 SCHOLARSHIP FUND Institution Cost Purchase Date Maturity Date Term Basis Rate Est. Interest PSDLAF-Full Flex 300,000.00 12/31/2018 1/15/2019 15 365 2.35% 289.73 PSDLAF-Full Flex 250,000.00 12/31/2018 1/15/2019 15 365 2.45% 251.71 $ 550,000.00 $ 541.44 MONEY MARKET FUNDS GENERAL FUND Institution Balance Current Rate Rate Type PSDLAF 518,512.59 2.12% Variable PLGIT 33,706.84 2.16% Variable $ 552,219.43 Term Restriction None None COMMITTED TO CAPITAL IMPROVEMENTS Institution Balance Current Rate Rate Type Term Restriction PSDLAF 14,164,874.05 2.12% Variable None PLGIT 278.58 2.16% Variable None $ 14,165,152.63 SCHOLARSHIP FUND Institution Balance Current Rate Rate Type PSDLAF $ 9,293.67 2.12% Variable Term Restriction None

CONTRACT FOR SERVICES WITH WISSAHICKON SCHOOL DISTRICT This Contract for Services between Lakeside Educational Network ( Contractor ) and the Wissahickon School District ( District ) dated January 11, 2019 under which the parties herein, intending to be legally bound, agree to the following material terms related to the provision of services by Contractor during the 2018-19 school year: 1. The term of this agreement shall be during the District s 2018-19 school year and shall terminate on the final day of the school year. 2. The District shall pay the Contractor at a rate of $26,400.00 for services rendered, and the total amount paid to the Contractor by the District under this contract shall not exceed $26,400.00 for one special education student. (Student ID# 785831) 3. Contractor agrees to provide the District with written invoices on or before the tenth (10 th ) of the month following the services which identify the person to whom services were provided, dates of service, the type of service rendered and the billing amount for each service rendered. The District shall have no obligation to pay any invoice that is not received by the District in accordance with the time period stated in this paragraph. 4. The District agrees to make payment to Contractor within forty-five (45) days of receipt of any properly documented invoice for services rendered under this Contract. 5. Contractor shall provide the District with a complete copy of all session logs with data on a monthly basis and progress reports on a quarterly basis (by January 1, April 1, July 1 and October 1). The failure by Contractor to comply with this provision shall result in the lawful retention of sums owed to the Contractor by the District. 6. The Contractor agrees to fully cooperate and participate at the District s request in any special education related proceeding, including but not limited to individual education program meetings and due process hearings upon written request of the District. The failure by Contractor to comply with this provision shall result in the lawful retention of sums owed to the Contractor by the District. WISSAHICKON SCHOOL DISTRICT Date: By: CONTRACTOR Date: By: 152420-1

WISSAHICKON SCHOOL DISTRICT EXTENDED FIELD TRIP REQUEST FOR BOARD APPROVAL FORM Directions: The WSD Board of Directors must approve any district field trip that exceeds a 50 mile radius or requires an overnight stay. Such field trips must comply with WSD Board Policies #121 and #231. In these cases, this form must be completed and submitted by the field trip sponsor. The principal must submit the appropriate form and receive the authorization of the Superintendent or his/her designee at least 60 calendar days in advance when submitted for Board consideration. In addition, the school nurse must be informed of this field trip a minimum of two weeks in advance of the scheduled trip. Sponsor s Name: Kristin Christy Date of Request: 01/22 / 2019 School: WMS Sponsor s Position: Gifted Support Teacher Trip Destination: Hotel Hershey in Hershey, PA for the Invention Convention I have attached a copy of the Electronic Instructional Field Trip Application w/confirming All Approvals Required) Departure Date: 02/ 12 / 2019 Return Date: 02 / 12 / 2019 Departure Time: 7:30 AM Return Time: 4:00 PM School Days Missed: 1 day Accommodations:Location or Hotel Name: N/A Phone: # of Night Accommodations: Emergency Contact Person Phone: Estimated # of Students Participating: 8 Estimated Cost Per/Student: $0 Estimated # of Chaperones: 2 Source of Trip Funding: N/A Educational Value/Purpose of the Trip: Students will compete in the Invention Convention. Describe insurance plan and coverage included: Personal plan with Nationwide Insurance Considerations Yes The trip has been scheduled to minimize the impact on the students and/or teachers regular school assignment. Yes The academic standing of participating students has been reviewed. Yes The disciplinary record of participating students has been reviewed. Yes The expectations regarding student behavior, dress, and student participation in trip activities has been communicated to all. Yes Arrangements have been made for students to make up classwork. Yes The trip was announced in a timely manner to facilitate the financial planning of students and parents. Yes The cost to students is as minimal as possible. No A fundraiser was necessary to give all students the opportunity to participate. Signatures Sponsor: / / Principal: / / Director of Teaching & Learning: / / Assistant Superintendent of Schools: / / Date of Board Approval of Trip: / / WSD EXTENDED FIELD TRIP REQUEST FOR BOARD APPROVAL FORM (Revised 9/2016)

WISSAHICKON SCHOOL DISTRICT W- 1-19 Resolution Approving Preliminary Budget and Authorizing Referendum Exception Submission RESOLVED, by the Board of School Directors of Wissahickon School District, as follows: 1. The Proposed Preliminary Budget of the School District for the 2019-2020 fiscal year on form PDE- 2028 as presented to the School Board is adopted as a Preliminary Budget Proposal for the School District General Fund. The Administration and School Board will continue review of budget components, and the Preliminary Budget will be revised prior to adoption of a Final Budget for the 2019 2020 fiscal year. 2. The Act 1 index applicable to the School District as calculated by the Pennsylvania Department of Education is 2.3%. The Preliminary Budget Proposal assumes that the School District will receive Pennsylvania Department of Education approval for use of one or more Act 1 real estate tax referendum exceptions, which the District may or may not use. 3. The School District shall continue to make the Preliminary Budget Proposal available for public inspection, and shall make the Proposed Final Budget in its then current form available for public inspection at least 20 days before the date scheduled for adoption of the Final Budget. 4. At least 10 days before the date scheduled for adoption of the Final Budget, the Secretary shall advertise Final Budget Notice in substantially the form as presented to the School Board. The notice shall be advertised once in a newspaper of general circulation and shall be posted conspicuously at the School District offices. 5. School District officials shall take all action necessary or appropriate to carry out the intent of this resolution and to comply with applicable law. RESOLVED AND ENACTED this 4 th day of February 2019. Attest: WISSAHICKON SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS By: Joe Antonio, President Wade Coleman, Secretary (Seal)

2019-2020 Preliminary General Fund Budget PROPOSED VERSION Estimated Revenues and Other Financing Sources: Budget Summary LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:20 PM Page - 1 of 1 ITEM AMOUNTS Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation During The Fiscal Year 0810 Nonspendable Fund Balance 0820 Restricted Fund Balance 0830 Committed Fund Balance 9,726,658 0840 Assigned Fund Balance 0850 Unassigned Fund Balance 2,040,000 Total Estimated Beginning Unreserved Fund Balance Available for Appropriation and Reserves Scheduled For Liquidation During The Fiscal Year $11,766,658 Estimated Revenues And Other Financing Sources 6000 Revenue from Local Sources 84,211,986 7000 Revenue from State Sources 20,525,824 8000 Revenue from Federal Sources 571,625 9000 Other Financing Sources 40,000 Total Estimated Revenues And Other Financing Sources $105,349,435 Total Estimated Fund Balance, Revenues, and Other Financing Sources Available for Appropriation $117,116,093 Page 3

2019-2020 Preliminary General Fund Budget PROPOSED VERSION Estimated Revenues and Other Financing Sources: Detail LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:21 PM Page - 1 of 2 Amount REVENUE FROM LOCAL SOURCES 6111 Current Real Estate Taxes 70,403,503 6112 Interim Real Estate Taxes 300,000 6113 Public Utility Realty Taxes 80,000 6150 Current Act 511 Taxes - Proportional Assessments 10,587,000 6400 Delinquencies on Taxes Levied / Assessed by the LEA 950,000 6500 Earnings on Investments 575,001 6700 Revenues from LEA Activities 132,500 6800 Revenues from Intermediary Sources / Pass-Through Funds 929,582 6910 Rentals 150,000 6940 Tuition from Patrons 92,900 6980 Revenue from Community Services Activities 1,500 6990 Refunds and Other Miscellaneous Revenue 10,000 REVENUE FROM LOCAL SOURCES $84,211,986 REVENUE FROM STATE SOURCES 7110 Basic Education Funding 2,711,393 7160 Tuition for Orphans Subsidy 75,000 7271 Special Education funds for School-Aged Pupils 2,030,000 7311 Pupil Transportation Subsidy 1,121,420 7320 Rental and Sinking Fund Payments / Building Reimbursement Subsidy 35,000 7330 Health Services (Medical, Dental, Nurse, Act 25) 106,500 7340 State Property Tax Reduction Allocation 3,208,960 7505 Ready to Learn Block Grant 157,053 7810 State Share of Social Security and Medicare Taxes 2,022,021 7820 State Share of Retirement Contributions 9,058,477 REVENUE FROM STATE SOURCES $20,525,824 REVENUE FROM FEDERAL SOURCES 8514 NCLB, Title I - Improving the Academic Achievement of the 363,602 Disadvantaged 8515 NCLB, Title II - Preparing, Training and Recruiting High Quality 102,825 Teachers and Principals 8517 NCLB, Title IV - 21St Century Schools 25,198 8810 School-Based Access Medicaid Reimbursement Program (SBAP) Reimbursements (Access) 8820 Medical Assistance Reimbursement for Administrative Claiming (Quarterly) Program 75,000 5,000 REVENUE FROM FEDERAL SOURCES $571,625 Page 4

2019-2020 Preliminary General Fund Budget PROPOSED VERSION Estimated Revenues and Other Financing Sources: Detail LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:21 PM Page - 2 of 2 Amount OTHER FINANCING SOURCES 9400 Sale of or Compensation for Loss of Fixed Assets 40,000 OTHER FINANCING SOURCES $40,000 TOTAL ESTIMATED REVENUES AND OTHER SOURCES 105,349,435 Page 5

2019-2020 Preliminary General Fund Budget PROPOSED VERSION Real Estate Tax Rate (RETR) Report AUN: 123469303 Printed 1/7/2019 4:44:22 PM Wissahickon SD Multi-County Rebalancing Based on Methodology of Section 672.1 of School Code Page - 1 of 3 Act 1 Index (current): 2.3% Calculation Method: Rate Approx. Tax Revenue from RE Taxes: $70,403,503 Amount of Tax Relief for Homestead Exclusions $3,208,960 Total Approx. Tax Revenue: $73,612,463 Approx. Tax Levy for Tax Rate Calculation: $75,980,530 Montgomery Total 2018-19 Data a. Assessed Value $3,672,590,489 $3,672,590,489 b. Real Estate Mills 20.0200 I. 2019-20 Data c. 2017 STEB Market Value $5,601,009,123 $5,601,009,123 d. Assessed Value $3,690,166,565 $3,690,166,565 e. Assessed Value of New Constr/ Renov $0 $0 2018-19 Calculations f. 2018-19 Tax Levy $73,525,262 $73,525,262 (a * b) 2019-20 Calculations II. g. Percent of Total Market Value 100.00000% 100.00000% h. Rebalanced 2018-19 Tax Levy $73,525,262 $73,525,262 (f Total * g) i. Base Mills Subject to Index 20.0200 (h / a * 1000) if no reassessment (h / (d-e) * 1000) if reassessment Calculation of Tax Rates and Levies Generated j. Weighted Avg. Collection Percentage 96.74589% 96.74589% k. Tax Levy Needed $75,980,530 $75,980,530 III. (Approx. Tax Levy * g) l. 2019-20 Real Estate Tax Rate 20.5900 (k / d * 1000) m. Tax Levy Generated by Mills $75,980,530 $75,980,530 (l / 1000 * d) n. Tax Levy minus Tax Relief for Homestead Exclusions $72,771,570 (m - Amount of Tax Relief for Homestead Exclusions) o. Net Tax Revenue Generated By Mills $70,403,503 (n * Est. Pct. Collection) Page 6

2019-2020 Preliminary General Fund Budget PROPOSED VERSION Real Estate Tax Rate (RETR) Report AUN: 123469303 Printed 1/7/2019 4:44:22 PM Wissahickon SD Multi-County Rebalancing Based on Methodology of Section 672.1 of School Code Page - 2 of 3 Act 1 Index (current): 2.3% Calculation Method: Rate Approx. Tax Revenue from RE Taxes: $70,403,503 Amount of Tax Relief for Homestead Exclusions $3,208,960 Total Approx. Tax Revenue: $73,612,463 Approx. Tax Levy for Tax Rate Calculation: $75,980,530 Montgomery Total Index Maximums p. Maximum Mills Based On Index 20.4804 (i * (1 + Index)) q. Mills In Excess of Index 0.1096 (if (l > p), (l - p)) r. Maximum Tax Levy Based On Index $75,576,087 $75,576,087 IV. (p / 1000 * d) s. Millage Rate within Index? No (If l > p Then No) t. Tax Levy In Excess of Index $404,443 $404,443 (if (m > r), (m - r)) u.tax Revenue In Excess of Index $391,282 $391,282 (t * Est. Pct. Collection) Information Related to Property Tax Relief V. Assessed Value Exclusion per Homestead $0.00 Number of Homestead/Farmstead Properties Median Assessed Value of Homestead Properties $0 Page 7

2019-2020 Preliminary General Fund Budget PROPOSED VERSION Real Estate Tax Rate (RETR) Report AUN: 123469303 Printed 1/7/2019 4:44:22 PM Wissahickon SD Multi-County Rebalancing Based on Methodology of Section 672.1 of School Code Page - 3 of 3 Act 1 Index (current): 2.3% Calculation Method: Rate Approx. Tax Revenue from RE Taxes: $70,403,503 Amount of Tax Relief for Homestead Exclusions $3,208,960 Total Approx. Tax Revenue: $73,612,463 Approx. Tax Levy for Tax Rate Calculation: $75,980,530 Montgomery Total State Property Tax Reduction Allocation used for: Homestead Exclusions $3,208,960 Lowering RE Tax Rate $0 $3,208,960 Prior Year State Property Tax Reduction Allocation used for: Homestead Exclusions $0 $0 Amount of Tax Relief from State/Local Sources $3,208,960 Page 8

2019-2020 Preliminary General Fund Budget PROPOSED VERSION Local Education Agency Tax Data LEA : 123469303 Wissahickon SD REAL ESTATE, PER CAPITA (SEC. 679), EIT/PIT (ACT 1), LOCAL ENABLING (ACT 511) Printed 1/7/2019 4:44:23 PM Page - 1 of 1 CODE 6111 Current Real Estate Taxes County Name Taxable Assessed Value Real Estate Mills Tax Levy Generated by Mills Amount of Tax Relief for Homestead Exclusions Tax Levy Minus Homestead Exclusions Percent Collected Montgomery 3,690,166,565 20.5900 75,980,530 96.74589% Net Tax Revenue Generated By Mills Totals: 3,690,166,565 75,980,530-3,208,960 = 72,771,570 X 96.74589% = 70,403,503 Rate Estimated Revenue 6120 Current Per Capita Taxes, Section 679 $0.00 0 6140 Current Act 511 Taxes Flat Rate Assessments Rate Add'l Rate (if appl.) Tax Levy Estimated Revenue 6141 Current Act 511 Per Capita Taxes $0.00 $0.00 0 0 6142 Current Act 511 Occupation Taxes Flat Rate $0.00 $0.00 0 0 6143 Current Act 511 Local Services Taxes $0.00 $0.00 0 0 6144 Current Act 511 Trailer Taxes $0.00 $0.00 0 0 6145 Current Act 511 Business Privilege Taxes Flat Rate $0.00 $0.00 0 0 6146 Current Act 511 Mechanical Device Taxes Flat Rate $0.00 $0.00 0 0 6149 Current Act 511 Taxes, Other Flat Rate Assessments $0.00 $0.00 0 0 Total Current Act 511 Taxes Flat Rate Assessments 0 0 6150 Current Act 511 Taxes Proportional Assessments Rate Add'l Rate (if appl.) Tax Levy Estimated Revenue 6151 Current Act 511 Earned Income Taxes 0.500% 0.000% 17,800,000 8,900,000 6152 Current Act 511 Occupation Taxes 0.000 0.000 0 0 6153 Current Act 511 Real Estate Transfer Taxes 0.500% 0.000% 3,374,000 1,687,000 6154 Current Act 511 Amusement Taxes 0.000% 0.000% 0 0 6155 Current Act 511 Business Privilege Taxes 0.000 0.000 0 0 6156 Current Act 511 Mechanical Device Taxes Percentage 0.000% 0.000% 0 0 6157 Current Act 511 Mercantile Taxes 0.000 0.000 0 0 6159 Current Act 511 Taxes, Other Proportional Assessments 0 0 0 0 Total Current Act 511 Taxes Proportional Assessments 21,174,000 10,587,000 Total Act 511, Current Taxes 10,587,000 Act 511 Tax Limit --> 5,601,009,123 X 12 67,212,109 Market Value Mills (511 Limit) Page 9

2019-2020 Preliminary General Fund Budget PROPOSED VERSION Comparison of Tax Rate Changes to Index LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:24 PM Page - 1 of 1 Tax Functio n Description Tax Rate Charged in: Additional Tax Rate Percent Less than Charged in: Change in or equal to Index 2018-19 2019-20 2019-20 Rate Index 2018-19 (Rebalanced) (Rebalanced) Percent Change in Rate Less than or equal to Index 6111 Current Real Estate Taxes Montgomery 20.0200 20.5900 2.85% No 2.3% Current Act 511 Taxes Proportional Assessments 6151 Current Act 511 Earned Income Taxes 0.500% 0.500% 0.00% Yes 2.3% 6153 Current Act 511 Real Estate Transfer Taxes 0.500% 0.500% 0.00% Yes 2.3% Page 10

2019-2020 Preliminary General Fund Budget Estimated Expenditures and Other Financing Uses: Budget Summary PROPOSED VERSION LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:25 PM Page - 1 of 1 Description Amount 1000 Instruction 1100 Regular Programs - Elementary / Secondary 50,077,769 1200 Special Programs - Elementary / Secondary 19,767,762 1300 Vocational Education 741,388 1400 Other Instructional Programs - Elementary / Secondary 432,080 1500 Nonpublic School Programs 46,082 Total Instruction $71,065,081 2000 Support Services 2100 Support Services - Students 4,107,297 2200 Support Services - Instructional Staff 2,802,209 2300 Support Services - Administration 5,691,060 2400 Support Services - Pupil Health 1,101,934 2500 Support Services - Business 955,639 2600 Operation and Maintenance of Plant Services 8,420,119 2700 Student Transportation Services 5,710,145 2800 Support Services - Central 1,008,234 2900 Other Support Services 76,642 Total Support Services $29,873,279 3000 Operation of Non-Instructional Services 3200 Student Activities 1,933,852 3300 Community Services 194,000 Total Operation of Non-Instructional Services $2,127,852 5000 Other Expenditures and Financing Uses 5100 Debt Service / Other Expenditures and Financing Uses 1,212,349 5200 Interfund Transfers - Out 1,540,714 Total Other Expenditures and Financing Uses $2,753,063 Total Estimated Expenditures and Other Financing Uses $105,819,275 Page 11

2019-2020 Preliminary General Fund Budget Estimated Expenditures and Other Financing Uses: Detail PROPOSED VERSION LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:26 PM Page - 1 of 4 Description Amount 1000 Instruction 1100 Regular Programs - Elementary / Secondary 100 Personnel Services - Salaries 28,893,085 200 Personnel Services - Employee Benefits 17,136,011 300 Purchased Professional and Technical Services 1,204,054 400 Purchased Property Services 88,147 500 Other Purchased Services 349,298 600 Supplies 1,537,231 700 Property 838,543 800 Other Objects 31,400 Total Regular Programs - Elementary / Secondary $50,077,769 1200 Special Programs - Elementary / Secondary 100 Personnel Services - Salaries 10,316,407 200 Personnel Services - Employee Benefits 6,690,490 300 Purchased Professional and Technical Services 943,878 400 Purchased Property Services 750 500 Other Purchased Services 1,734,324 600 Supplies 79,813 800 Other Objects 2,100 Total Special Programs - Elementary / Secondary $19,767,762 1300 Vocational Education 500 Other Purchased Services 741,388 Total Vocational Education $741,388 1400 Other Instructional Programs - Elementary / Secondary 100 Personnel Services - Salaries 78,393 200 Personnel Services - Employee Benefits 32,872 300 Purchased Professional and Technical Services 20,463 500 Other Purchased Services 299,852 600 Supplies 500 Total Other Instructional Programs - Elementary / Secondary $432,080 1500 Nonpublic School Programs 300 Purchased Professional and Technical Services 46,082 Total Nonpublic School Programs $46,082 Total Instruction $71,065,081 2000 Support Services 2100 Support Services - Students 100 Personnel Services - Salaries 2,456,818 200 Personnel Services - Employee Benefits 1,489,890 300 Purchased Professional and Technical Services 95,229 500 Other Purchased Services 24,510 600 Supplies 39,050 800 Other Objects 1,800 Total Support Services - Students $4,107,297 Page 12

2019-2020 Preliminary General Fund Budget Estimated Expenditures and Other Financing Uses: Detail PROPOSED VERSION LEA : 123469303 Printed 1/7/2019 4:44:26 PM Description Wissahickon SD 2200 Support Services - Instructional Staff 100 Personnel Services - Salaries 1,521,638 200 Personnel Services - Employee Benefits 1,193,491 300 Purchased Professional and Technical Services 20,100 500 Other Purchased Services 2,700 600 Supplies 58,330 700 Property 4,100 800 Other Objects 1,850 Total Support Services - Instructional Staff $2,802,209 2300 Support Services - Administration 100 Personnel Services - Salaries 3,144,991 200 Personnel Services - Employee Benefits 1,835,801 300 Purchased Professional and Technical Services 534,304 500 Other Purchased Services 114,767 600 Supplies 30,800 700 Property 2,100 800 Other Objects 28,297 Total Support Services - Administration $5,691,060 2400 Support Services - Pupil Health 100 Personnel Services - Salaries 623,487 200 Personnel Services - Employee Benefits 433,837 300 Purchased Professional and Technical Services 5,300 400 Purchased Property Services 3,535 500 Other Purchased Services 8,885 600 Supplies 15,085 700 Property 9,930 800 Other Objects 1,875 Total Support Services - Pupil Health $1,101,934 2500 Support Services - Business 100 Personnel Services - Salaries 541,945 200 Personnel Services - Employee Benefits 332,681 300 Purchased Professional and Technical Services 44,333 400 Purchased Property Services 4,380 500 Other Purchased Services 19,900 600 Supplies 10,000 800 Other Objects 2,400 Total Support Services - Business $955,639 Page - 2 of 4 2600 Operation and Maintenance of Plant Services 100 Personnel Services - Salaries 3,183,862 200 Personnel Services - Employee Benefits 2,345,467 300 Purchased Professional and Technical Services 92,645 400 Purchased Property Services 1,810,045 500 Other Purchased Services 238,200 600 Supplies 675,800 700 Property 65,100 Page 13 Amount

2019-2020 Preliminary General Fund Budget Estimated Expenditures and Other Financing Uses: Detail PROPOSED VERSION LEA : 123469303 Printed 1/7/2019 4:44:26 PM Description Wissahickon SD 800 Other Objects 9,000 Total Operation and Maintenance of Plant Services $8,420,119 2700 Student Transportation Services 100 Personnel Services - Salaries 1,047,573 200 Personnel Services - Employee Benefits 604,841 300 Purchased Professional and Technical Services 9,544 400 Purchased Property Services 22,450 500 Other Purchased Services 3,664,910 600 Supplies 359,651 800 Other Objects 1,176 Total Student Transportation Services $5,710,145 2800 Support Services - Central 100 Personnel Services - Salaries 475,815 200 Personnel Services - Employee Benefits 369,053 300 Purchased Professional and Technical Services 161,016 500 Other Purchased Services 1,900 600 Supplies 300 800 Other Objects 150 Total Support Services - Central $1,008,234 2900 Other Support Services 500 Other Purchased Services 76,642 Total Other Support Services $76,642 Total Support Services $29,873,279 3000 Operation of Non-Instructional Services 3200 Student Activities 100 Personnel Services - Salaries 1,145,254 200 Personnel Services - Employee Benefits 521,205 300 Purchased Professional and Technical Services 100,902 400 Purchased Property Services 14,720 500 Other Purchased Services 43,188 600 Supplies 85,723 700 Property 2,125 800 Other Objects 20,735 Total Student Activities $1,933,852 3300 Community Services 300 Purchased Professional and Technical Services 194,000 Total Community Services $194,000 Total Operation of Non-Instructional Services $2,127,852 5000 Other Expenditures and Financing Uses 5100 Debt Service / Other Expenditures and Financing Uses 800 Other Objects 532,257 900 Other Uses of Funds 680,092 Total Debt Service / Other Expenditures and Financing Uses $1,212,349 Page 14 Page - 3 of 4 Amount

2019-2020 Preliminary General Fund Budget Estimated Expenditures and Other Financing Uses: Detail PROPOSED VERSION LEA : 123469303 Printed 1/7/2019 4:44:26 PM Description Wissahickon SD 5200 Interfund Transfers - Out 900 Other Uses of Funds 1,540,714 Total Interfund Transfers - Out $1,540,714 Total Other Expenditures and Financing Uses $2,753,063 TOTAL EXPENDITURES $105,819,275 Page - 4 of 4 Amount Page 15

2019-2020 Preliminary General Fund Budget PROPOSED VERSION Schedule Of Cash And Investments (CAIN) LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:27 PM Page - 1 of 2 Cash and Short-Term Investments 06/30/2019 Estimate 06/30/2020 Projection General Fund 4,804,000 3,750,000 Public Purpose (Expendable) Trust Fund Other Comptroller-Approved Special Revenue Funds Athletic / School-Sponsored Extra Curricular Activities Fund 130,000 130,000 Capital Reserve Fund - 690, 1850 17,439,708 9,503,771 Capital Reserve Fund - 1431 Other Capital Projects Fund Debt Service Fund Food Service / Cafeteria Operations Fund 5,000 5,000 Child Care Operations Fund Other Enterprise Funds Internal Service Fund Private Purpose Trust Fund 50,000 50,000 Investment Trust Fund Pension Trust Fund Activity Fund Other Agency Fund Permanent Fund Total Cash and Short-Term Investments $22,428,708 $13,438,771 Long-Term Investments 06/30/2019 Estimate 06/30/2020 Projection General Fund Public Purpose (Expendable) Trust Fund Other Comptroller-Approved Special Revenue Funds Athletic / School-Sponsored Extra Curricular Activities Fund Capital Reserve Fund - 690, 1850 Capital Reserve Fund - 1431 Other Capital Projects Fund Debt Service Fund Food Service / Cafeteria Operations Fund Child Care Operations Fund Other Enterprise Funds Internal Service Fund Private Purpose Trust Fund Investment Trust Fund Pension Trust Fund Activity Fund Other Agency Fund Page 16

2019-2020 Preliminary General Fund Budget PROPOSED VERSION Schedule Of Cash And Investments (CAIN) LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:27 PM Page - 2 of 2 Long-Term Investments 06/30/2019 Estimate 06/30/2020 Projection Permanent Fund Total Long-Term Investments TOTAL CASH AND INVESTMENTS $22,428,708 $13,438,771 Page 17

2019-2020 Preliminary General Fund Budget Schedule Of Indebtedness (DEBT) PROPOSED VERSION LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:27 PM Page - 1 of 6 Long-Term Indebtedness 06/30/2019 Estimate 06/30/2020 Projection General Fund 0510 Bonds Payable 18,605,000 18,030,000 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 2,200,973 2,400,973 0550 Authority Lease Obligations 1,439,965 1,334,873 0560 Other Post-Employment Benefits (OPEB) 13,765,000 13,965,000 0599 Other Noncurrent Liabilities 180,681,000 179,181,000 Total General Fund $216,691,938 $214,911,846 Public Purpose (Expendable) Trust Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Public Purpose (Expendable) Trust Fund Other Comptroller-Approved Special Revenue Funds 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Other Comptroller-Approved Special Revenue Funds Athletic / School-Sponsored Extra Curricular Activities Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Athletic / School-Sponsored Extra Curricular Activities Fund Capital Reserve Fund - 690, 1850 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable Page 18

2019-2020 Preliminary General Fund Budget Schedule Of Indebtedness (DEBT) PROPOSED VERSION LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:27 PM Page - 2 of 6 Long-Term Indebtedness 06/30/2019 Estimate 06/30/2020 Projection 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Capital Reserve Fund - 690, 1850 Capital Reserve Fund - 1431 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Capital Reserve Fund - 1431 Other Capital Projects Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Other Capital Projects Fund Debt Service Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Debt Service Fund Food Service / Cafeteria Operations Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations Page 19

2019-2020 Preliminary General Fund Budget Schedule Of Indebtedness (DEBT) PROPOSED VERSION LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:27 PM Page - 3 of 6 Long-Term Indebtedness 06/30/2019 Estimate 06/30/2020 Projection 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Food Service / Cafeteria Operations Fund Child Care Operations Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Child Care Operations Fund Other Enterprise Funds 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Other Enterprise Funds Internal Service Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Internal Service Fund Private Purpose Trust Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Private Purpose Trust Fund Page 20

2019-2020 Preliminary General Fund Budget Schedule Of Indebtedness (DEBT) PROPOSED VERSION LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:27 PM Page - 4 of 6 Long-Term Indebtedness 06/30/2019 Estimate 06/30/2020 Projection Investment Trust Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Investment Trust Fund Pension Trust Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Pension Trust Fund Activity Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Activity Fund Other Agency Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Other Agency Fund Permanent Fund 0510 Bonds Payable 0520 Extended-Term Financing Agreements Payable Page 21

2019-2020 Preliminary General Fund Budget Schedule Of Indebtedness (DEBT) PROPOSED VERSION LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:27 PM Page - 5 of 6 Long-Term Indebtedness 06/30/2019 Estimate 06/30/2020 Projection 0530 Lease-Purchase Obligations 0540 Accumulated Compensated Absences 0550 Authority Lease Obligations 0560 Other Post-Employment Benefits (OPEB) 0599 Other Noncurrent Liabilities Total Permanent Fund Total Long-Term Indebtedness $216,691,938 $214,911,846 Page 22

2019-2020 Preliminary General Fund Budget Schedule Of Indebtedness (DEBT) PROPOSED VERSION LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:27 PM Page - 6 of 6 Short-Term Payables 06/30/2019 Estimate 06/30/2020 Projection General Fund Public Purpose (Expendable) Trust Fund Other Comptroller-Approved Special Revenue Funds Athletic / School-Sponsored Extra Curricular Activities Fund Capital Reserve Fund - 690, 1850 Capital Reserve Fund - 1431 Other Capital Projects Fund Debt Service Fund Food Service / Cafeteria Operations Fund Child Care Operations Fund Other Enterprise Funds Internal Service Fund Private Purpose Trust Fund Investment Trust Fund Pension Trust Fund Activity Fund Other Agency Fund Permanent Fund Total Short-Term Payables TOTAL INDEBTEDNESS $216,691,938 $214,911,846 Page 23

2019-2020 Preliminary General Fund Budget Fund Balance Summary (FBS) PROPOSED VERSION LEA : 123469303 Wissahickon SD Printed 1/7/2019 4:44:28 PM Page - 1 of 1 Account Description Amounts 0810 Nonspendable Fund Balance 0820 Restricted Fund Balance 0830 Committed Fund Balance 10,296,818 0840 Assigned Fund Balance 0850 Unassigned Fund Balance 1,000,000 Total Ending Fund Balance - Committed, Assigned, and Unassigned $11,296,818 5900 Budgetary Reserve Total Estimated Ending Committed, Assigned, and Unassigned Fund Balance and Budgetary Reserve $11,296,818 Page 24

WISSAHICKON SCHOOL DISTRICT 601 Knight Road, Ambler, PA 19002 SPRING SPORTS 2018-2019 Bid Opening: January 11, 2019 12:00 pm Aluminum Athletic Equipment Co. $810.00 BSN Sports LLC $3,967.70 Longstreth Sporting Goods LLC $283.88 Pyramid School Products $1,107.82 S&S Worldwide Inc. $13.94 Sportsmans $12,026.42 Triple Crown Sports Inc. $1,416.80 It is recommended that the SPRING SPORTS BID for 2018-2019 be awarded as indicated, based on estimated quantities, to the lowest bidders meeting specifications. Total bid amount award is $19,626.56. Items included are a pop-up canopy tent and women s soccer uniforms. Spring sports include Baseball, Softball, Track & Field, Lacrosse, Soccer and Tennis.

GENERAL FUND REVENUES AND EXPENDITURES December 31, 2018 2018-2019 Dec. 31, 2018 % of 2017-2018 Dec. 31, 2017 % of Budget Year-to-Date Budget Description Budget Year-to-Date Budget $10,839,209 $11,433,193 105% Beginning Fund Balance $10,572,540 $10,773,359 102% ***RECEIPTS*** * 68,260,871 67,412,092 99% Real Estate Tax 66,287,590 65,708,323 99% * 300,000 582,976 194% Interim Real Estate Tax 525,000 179,814 34% 80,000 77,607 97% Public Utility Reality Tax 80,000 74,975 94% 8,725,000 3,692,424 42% Earned Income Tax 8,625,000 3,608,206 42% 1,687,000 668,167 40% Real Estate Transfer Tax 1,525,000 697,866 46% 1,020,000 338,669 33% Delinquent Real Estate Tax 950,000 421,247 44% 475,000 377,732 80% Interest on Investments 300,000 197,859 66% 87,000 1,790 2% Tuition 105,000 20,145 19% 1,223,047 160,881 13% Other Local Revenue 1,168,661 150,021 13% 19,821,559 7,465,771 38% 7000 State Subsidies 19,491,689 6,658,824 34% 542,435 114,712 21% 8000 Federal Subsidies 547,782 107,979 20% 40,000 5,019 13% 9000 Other Financing Sources 40,000 30,849 77% 102,261,912 80,897,839 79% TOTAL RECEIPTS 99,645,722 77,856,109 78% 113,101,121 92,331,032 82% TOTAL FUNDS AVAILABLE 110,218,262 88,629,468 80% ***EXPENDITURES*** INSTRUCTION $48,180,782 $17,724,693 37% 1100 Regular Program $47,813,535 $17,091,449 36% 18,857,823 6,792,477 36% 1200 Special Programs 18,311,379 6,407,112 35% 706,084 353,042 50% 1300 Vocational-Technical 695,193 347,597 50% 440,353 96,615 22% 1400 Other Instructional Prog. 440,032 166,018 38% 10,000 0 0% 1500 Nonpublic School Programs 10,000 0 0% 68,195,042 24,966,827 37% Instruction Sub-Totals 67,270,138 24,012,176 36% SUPPORT SERVICES 3,925,270 1,476,990 38% 2100 Pupil Personnel Services 3,828,477 1,413,338 37% 2,724,547 948,195 35% 2200 Instructional Support 2,659,415 935,187 35% 5,596,549 2,717,630 49% 2300 Administrative Services 5,314,119 2,765,852 52% 1,213,964 358,291 30% 2400 Pupil Health Services 1,004,514 388,692 39% 919,795 467,718 51% 2500 Business Services 846,387 451,923 53% 8,047,087 4,208,567 52% 2600 Operation & Maintenance 7,875,827 3,848,140 49% 5,775,839 1,831,327 32% 2700 Pupil Transportation Svcs 5,613,807 1,841,594 33% 1,155,802 602,937 52% 2800 Data Processing Services 872,488 577,304 66% 76,642 73,312 96% 2900 Other Support Services 80,870 71,666 89% 29,435,495 12,684,967 43% Support Services Sub-Totals 28,095,903 12,293,695 44% NONINSTRUCTIONAL SVCS 1,886,981 821,458 44% 3200 Student Activities 1,737,245 902,560 52% 194,000 64,326 33% 3300 Community Services 194,000 67,900 35% 2,080,981 885,784 43% Noninstructional Svc Sub-Totals 1,931,245 970,460 50% OTHER FINANCING USES 1,209,680 936,401 77% 5100 Debt Service 1,207,722 928,892 77% 1,340,714 0 0% 5200 Fund Transfers 1,140,714 0 0% 0 0 0% 5800 Suspense Account 0 0 0% 0 0 0% 5900 Budgetary Reserve 0 0 0% 2,550,394 936,401 37% Other Uses Sub-Totals 2,348,436 928,892 40% 102,261,912 39,473,980 39% TOTAL EXPENDITURES 99,645,722 38,205,223 38% 10,839,209 52,857,052 Current Ending Fund Balance 10,572,540 50,424,245 * Difference primarily due to July 2018 change in assessment for Foulkeways resulting in a $500,377 interim tax bill

Wissahickon School District GENERAL FUND FINANCIAL REPORT For December 2018-19 STATEMENT OF REVENUE AND EXPENDITURES BALANCE SHEET December 1 to December 31, 2018 December 31, 2018 Beginning Balance, December 1, 2018 $56,774,296 REVENUE ASSETS Current Real Estate 630,942 Cash & Cash Equivalents 6,498,926 Interim Real Estate 34,734 Investments at Cost 50,536,137 Public Utilty R.E. Tax 0 Tax Escrow Accounts 59,345 Earned Income Tax 308,452 Taxes Receivable 721,191 Real Estate Transfer Tax 88,451 Interfund Receivables 38,872 Delinquent Real Estate Tax 21,147 Intergovernment Receivables 0 Interest Earnings 100,471 State Subsidies Receivable 1,295 Tuition from Patrons 0 Federal Subsidies Receivable 0 Other Local Revenue 15,718 Other Accounts Receivable 34,065 Basic Instructional Subsidy 355,721 Other Assets 807,248 Special Education Subsidy 0 Inventory 0 Transportation Subsidy 406,635 - - - - - - - - - State Social Security 0 Other State Revenue 1,230,778 Total Assets $58,697,079 Federal Revenue Sources 37,817 Other Financing Sources 0 3,230,867 - - - - - - - - - - - - - - - - - - - Revenue & Beginning Fund Balance $60,005,163 EXPENDITURES LIABILITIES Regular Instruction 3,559,796 Interfund Payables 0 Special Education 1,409,193 Intergoverment Payables 0 Vocational Education 0 Accounts Payable 148,397 Other Instructional Programs 161 Tax Rev. Anticip. Notes 0 Pupil Personnel Services 305,980 Accrued Salaries 4,497,248 Instructional Support Services 175,773 Other Current Liabilities 1,194,381 Administrative Services 417,133 - - - - - - - - - Pupil Health Services 80,838 Less: Total Liabilities 5,840,026 Business Services 66,721 - - - - - - - - - Operations, Maint, Grounds 690,538 Pupil Transportation 167,173 Other Support Services 152,412 Noninstructional Services 122,392 Debt Service/Refund Prior Year Exp 0 Fund Transfers 0 Fringe Benefits Suspense 0 7,148,110 - - - - - - - - - - - - - - - - - - - Ending Fund Balance, December 31, 2018 $52,857,052 Equals: FUND EQUITY $52,857,052 =========== ===========

Wissahickon Middle School Student Activity Account Cash Receipts and Disbursements 12/1/2018 12/31/2018 Activity Funds Beginning Balance Receipts Withdrawals Ending Balance Clubs & Organizations Band Fund 8,211.01 150.00 8,361.01 Drama Club 5,822.76 210.00 5,612.76 Science Club 83.50 83.50 Student Council 2,466.77 261.72 2,728.49 Student Finance 5,220.15 5,220.15 Yearbook 3,324.86 3,324.86 Class Accounts 6th Grade 2,257.96 2,257.96 Special Accts for Fund Raising Baseball 0.00 0.00 Change for Change 1,831.83 362.70 2,194.53 Cross Country 0.00 0.00 Field Hockey 0.00 0.00 Soccer (Boys) 0.00 0.00 Soccer (Girls) 0.00 0.00 Softball 0.00 0.00 Summer TV Production Camp 0.00 0.00 Tennis (Boys) 0.00 0.00 Volleyball (Girls) 0.00 0.00 Wissahickon Pals 0.00 0.00 Trojan Café 495.10 495.10 Student Body Acct Field Trip Deposits 2,819.30 4,989.00 7,808.30 Interest 61.37 61.37 Student Bookstore 0.00 0.00 Grand Total 32,594.61 5,763.42 210.00 38,148.03 Balances: Acct# 16 4245288 0.00 Acct# 16 4245296 0.00 Acct# 6302615716 38,148.03 Signature: 38,148.03

WISSAHICKON SCHOOL DISTRICT ELEMENTARY SCHOOL ACTIVITY ACCOUNTS Cash Receipts and Disbursements for the Month of DECEMBER 2018 Beginning Month's Month's Ending Balance Receipts Disbursements Balance Blue Bell 16.27 0.00 0.00 16.27 Lower Gywnedd 817.48 0.00 0.00 817.48 Shady Grove 16.00 0.00 0.00 16.00 Stony Creek 2,252.68 400.00 525.95 2,126.73 Total $3,102.43 $400.00 $525.95 $2,976.48 Cash Receipts and Disbursements For Year to Date 2018 2019 Balance Year to Date Year to Date Ending July 1, 2018 Receipts Disbursements Balance Blue Bell 16.27 0.00 0.00 16.27 Lower Gywnedd 817.48 0.00 0.00 817.48 Shady Grove 16.00 0.00 0.00 16.00 Stony Creek 2,252.68 400.00 525.95 2,126.73 Total $3,102.43 $400.00 $525.95 $2,976.48

Wissahickon School District Food Service Income Statement December 2018 Previous Year Current Period Year to Date History REVENUE Food Sales $88,970.25 $418,039.72 $413,070.79 Gov't Reimbursement 45,623.02 226,344.40 217,444.23 Total Sales 134,593.27 644,384.12 630,515.02 EXPENSES Food Cost $48,698.28 $240,252.59 $231,697.42 Salaries and Benefits 59,629.44 286,881.70 288,590.02 Supplies & Other Costs 6,808.52 46,410.53 59,526.48 Repairs & Maint 0.00 22,110.30 2,755.00 Depreciation 900.00 3,600.00 3,600.00 Administration & Mgmt Fee 4,830.35 28,982.10 28,386.00 Total Costs 120,866.59 628,237.22 614,554.92 NET PROFIT (LOSS) $13,726.68 $16,146.90 $15,960.10 PERCENTAGE OF PARTICIPATION Month Year Lunches Served Serving Days Participation December 2018 24,961 15 35.44% December 2017 26,163 16 35.71% 1/15/2019 11:33 AM Z:\Business Office\Jen's Folder\Food Service-Jen\FS Income Statements 18-19 Dec 18 1 of 1

WISSAHICKON SCHOOL DISTRICT LIST OF PAYMENTS FOR THE MONTH END DECEMBER 31, 2018 Check Date Check Number Vendor Name Budget Unit Title Amount 12/07/2018 62821 ABINGTON HS ATHLETICS HS WRSTL-OTHER PROF SERV 325.00 12/07/2018 62822 VOID CHECK MAX # OF INVOICES EXCEEDED-INFO ON CHK 62823 0.00 12/07/2018 62823 AMAZON COMM RELATNS - OTHER-BOOKS AND PERIODICALS 3,949.96 12/07/2018 62824 SHETH AMISH OR LOTHE POOJA GENERAL FUND-ACCTS PAY-WISS VL PUB LIB 69.27 12/07/2018 62825 THE ART STORE SG REG ED-GENERAL SUPPLIES 585.45 12/07/2018 62826 BHS FOOD SERVICE SOLUTIONS F/S-GENERAL SUPPLIES 304.00 12/07/2018 62827 BILLOWS ELECTRIC SUPPLY CO BLDG OP-HS-GENERAL SUPPLIES 515.52 12/07/2018 62828 DICK BLICK ART MATERIALS MS GR6 REG ED-GENERAL SUPPLIES 18.96 12/07/2018 62829 BLUE RIDGE MACHINERY AND TOOLS INC TECH SUPP SEC-REPL-CAPITAL EQUIP 217.00 12/07/2018 62830 BREAKOUT INC TECH COMP E-EDUC SFTWRE/LICENSING FEE 50.00 12/07/2018 62831 CAPP/USA BLDG OP-LG-GENERAL SUPPLIES 4,269.44 12/07/2018 62832 CDW-G TECH COMP E-GENERAL SUPPLIES 1,117.24 12/07/2018 62833 CENTRAL BUCKS WEST HIGH SCHOOL HS CHRLDG G-GENERAL SUPPLIES 150.00 12/07/2018 62834 THE CERAMIC SHOP SG REG ED-GENERAL SUPPLIES 47.40 12/07/2018 62835 CLAUDIA G. CHERNOW MD PSY SEC-OTHER PROF SERV 1,575.00 12/07/2018 62836 CHIP'S MECHANICAL BLDG OP-BB-REPAIR MAINT SERV EQUIP 3,050.00 12/07/2018 62837 CONCENTRA TNS NP-OTHER PROF SERV 244.50 12/07/2018 62838 COOK'S SERVICE CO INC SC EMERGENCY GENERATOR-REPAIR MAINT SERV EQUIP 2,250.00 12/07/2018 62839 CORRIGAN MANNING COMPANY INC BUSN OFF-OTHER PROF SERV 4,920.00 12/07/2018 62840 DATA RECOGNITION CORP. GUID ELEM-GENERAL SUPPLIES 650.00 12/07/2018 62841 DEEP RUN AQUATIC SERVICES INC. BLDG OP-POOL-GENERAL SUPPLIES 1,547.30 12/07/2018 62842 DENNEY ELECTRIC SUPPLY BLDG OP-BB-GENERAL SUPPLIES 129.99 12/07/2018 62843 D'HUY ENGINEERING, INC. SG HVAC-OTHER PROF SERV 3,780.00 12/07/2018 62844 JAMES DOORCHECK INC BLDG OP-DW-GENERAL SUPPLIES 312.05 12/07/2018 62845 DUFF SUPPLY CO BLDG OP-SG-GENERAL SUPPLIES 230.95 12/07/2018 62846 EBSCO SUBSCRIPTION SERVICES MS GR6 LIB-BOOKS AND PERIODICALS 160.11 12/07/2018 62847 ELSEVIER CURR REVIEW CYCLE SEC-BOOKS AND PERIODICALS 581.72 12/07/2018 62848 FAIRMOUNT BEH HEALTH SYSTEM LRN/EMT SUP-SEC-TUIT PRRI/DETENTION CTRS 145.40 12/07/2018 62849 FOX ROTHSCHILD LLP LEGAL SERVICES-OTHER 16,235.55 12/07/2018 62850 FUSION 3 TECH COMP S-NEW-CAPITAL EQUIP 4,827.60 12/07/2018 62851 GALLAGHER BENEFIT SERVICES, INC. BUSN OFF-OTHER PROF SERV 2,500.00 12/07/2018 62852 GENERAL HEALTHCARE RESOURCES INC LIFE/AUT/MH/OTH-ELM-OTHER PROF SERV 15,650.75 12/07/2018 62853 GIANT FOOD STORES HS FCS-GENERAL SUPPLIES 881.67 12/07/2018 62854 WW GRAINGER INC BLDG OP-BB-GENERAL SUPPLIES 2,401.37 12/07/2018 62855 GREAT AMERICA FINANCIAL SERVICES BB REG ED-OTHER PROF SERV 313.00 12/07/2018 62856 GROVE CITY AREA SCHOOL DISTRICT LRN/EMT SUP-SEC-TUIT PRRI/DETENTION CTRS 3,268.08 12/07/2018 62857 HERTZ FURNITURE SYSTEMS CORP SG REG ED-GENERAL SUPPLIES 1,155.00 12/07/2018 62858 THE INSTRUMENTALIST COMPANY HS MUSIC-GENERAL SUPPLIES 17.00 12/07/2018 62859 J P PEST SERVICES BLDG OP-HS-REPAIR MAINT SERV EQUIP 312.50 12/07/2018 62860 JOHNSON CONTROLS - YORK BLDG OP-ATH-RENTAL OF EQUIPMENT 72,368.80 12/07/2018 62861 KADES-MARGOLIS CORP BB RDG SB-OTHER EMPLOYEE BENEFITS 10.00 12/07/2018 62862 KILKENNY LAW LLC LEGAL SERVICES-OTHER 52.50 12/07/2018 62863 KRISTEN MARIE HERZEL PSY ELEM-OTHER PROF SERV 1,000.00 12/07/2018 62864 KURTZ BROS LG REG ED-BOOKS AND PERIODICALS 1,240.35 12/07/2018 62865 LAKESIDE EDUCATIONAL NETWORK ALT ED SEC-TUIT PRRI/DETENTION CTRS 19,252.80 12/07/2018 62866 LAKESIDE EDUCATIONAL NETWORK TNS OP/MAINT-CONTRACTED CARRIERS 3,808.80 12/07/2018 62867 LAKESIDE EDUCATIONAL NETWORK TNS OP/MAINT-CONTRACTED CARRIERS 952.20 12/07/2018 62868 LEARNWELL LRN/EMT SUP-SEC-TUIT PRRI/DETENTION CTRS 311.64 12/07/2018 62869 LEVIN LEGAL GROUP LEGAL SERVICES-OTHER 590.40 12/07/2018 62870 LINDENMEYR MUNROE BUSN OFF-GENERAL SUPPLIES 126.90 12/07/2018 62871 ROBERT E LITTLE INC BLDG OP-ATH-GENERAL SUPPLIES 701.14 12/07/2018 62872 W. B. MASON CO INC BB REG ED-GENERAL SUPPLIES 1,755.20 12/07/2018 62873 T FRANK MC CALL'S BLDG OP-BB-CUSTODIAL SUPPLIES 3,760.48 12/07/2018 62874 MCGRAW-HILL EDUCATION LG REG ED-BOOKS AND PERIODICALS 450.32 12/07/2018 62875 MODSPACE BLDG OP-SC-REPAIR MAINT SERV EQUIP 1,780.00 12/07/2018 62876 MONTGOMERY CNTY IU HS SST-GENERAL SUPPLIES 975.00 12/07/2018 62877 MOSS SPORTS REHAB EINSTEIN PLAZA HS ATH TRNR-OTHER PROF SERV 14,878.00 12/07/2018 62878 MOYER & SON INC BLDG OP-DW-GENERAL SUPPLIES 2,937.00 12/07/2018 62879 MUSIC & ARTS CENTERS MS GR6 REG ED-REPAIR MAINT SERV EQUIP 38.00 12/07/2018 62880 MYCO MECHANICAL INC HS GEN MAINT-REPAIR MAINT SERV EQUIP 12,488.13 12/07/2018 62881 NASCO MS GR6 REG ED-GENERAL SUPPLIES 257.75 12/07/2018 62882 NATIONAL ASSOC SEC SCHL PRINCIPALS HS PRNC-DUES & FEES 595.00 12/07/2018 62883 NEUMANN UNIVERSITY/DVEC PERS SRV-DUES & FEES 350.00 12/07/2018 62884 NEW HOPE ACADEMY LIFE/AUT/MH/OTH-SEC-TUIT TO NON-PUB SCHL 9,100.00 12/07/2018 62885 OFFICE BASICS INC LIFE/AUT/MH/OTH-ELM-GENERAL SUPPLIES 17.38 12/07/2018 62886 OFFICE TECHNOLOGIES TECH COMP E-GENERAL SUPPLIES 3,069.60 12/07/2018 62887 PENNSYLVANIA WATER POLO REFEREES HS W POLO-OTHER PROF SERV 100.00 1/15/2019 2:55 PM Z:\Business Office\Treasurer Reports\Board Invoice Reports 18-19\List of Payments December 1 of 5

WISSAHICKON SCHOOL DISTRICT LIST OF PAYMENTS FOR THE MONTH END DECEMBER 31, 2018 Check Date Check Number Vendor Name Budget Unit Title Amount 12/07/2018 62888 PALOS SPORTS HS BASKET B-GENERAL SUPPLIES 61.94 12/07/2018 62889 PAPCO INC TNS NP-DIESEL FUEL 16,650.75 12/07/2018 62890 PENNSYLVANIA VIRTUAL CHARTER SCHOOL OTH SUPP SEC-TUIT PA CHARTER SCHOOL 5,724.69 12/07/2018 62891 CONCETTA LUPO PETTY CASH CUSTODIAN BB REG ED-GENERAL SUPPLIES 96.41 12/07/2018 62892 GERRY MOORE PETTY CASH CUSTODIAN BLDG OP-BB-GENERAL SUPPLIES 119.27 12/07/2018 62893 GAIL RYAN PETTY CASH CUSTODIAN SC REG ED-GENERAL SUPPLIES 99.14 12/07/2018 62894 VOID CHECK MS GR6 PRNC-GENERAL SUPPLIES 0.00 12/07/2018 62895 PHILADELPHIA EXTRACT COMPANY BLDG OP-POOL-GENERAL SUPPLIES 2,113.35 12/07/2018 62896 SUE PISCH-WILSON ASSIGNORS HS SOCR B-OTHER PROF SERV 36.00 12/07/2018 62897 PITNEY BOWES BB REG ED-REPAIR MAINT SERV EQUIP 163.80 12/07/2018 62898 PLYMOUTH WHITEMARSH ATHLETICS HS ATH COED-DUES & FEES 50.00 12/07/2018 62899 JOHN S POSEN INC BLDG OP-BB-REPAIR MAINT SERV EQUIP 5,039.40 12/07/2018 62900 PYRAMID SCHOOL PRODUCTS HS BASKET B-GENERAL SUPPLIES 1,090.50 12/07/2018 62901 RIDDELL, INC. MS FT BALL-GENERAL SUPPLIES 253.95 12/07/2018 62902 PHILIP ROSENAU CO INC BLDG OP-BB-CUSTODIAL SUPPLIES 614.05 12/07/2018 62903 MICHAEL SCHEIER HS BASKET B SB-REG SALARIES-PROF 95.00 12/07/2018 62904 SCHOOL DATEBOOKS INC MS GR6 REG ED-GENERAL SUPPLIES 79.60 12/07/2018 62905 SINGER EQUIPMENT COMPANY F/S-REPAIR MAINT SERV EQUIP 12,460.51 12/07/2018 62906 SPORTSMANS HS SOCR B-GENERAL SUPPLIES 1,852.74 12/07/2018 62907 STUDENT TRANSPORTATION OF AMERICA HS XCNTRY B-OTHER PROF SERV 3,287.76 12/07/2018 62908 TEAM PENNSYLVANIA FOUNDATION STU ACCT-TRAVEL/CONFERENCE 300.00 12/07/2018 62909 TRANSPERFECT TRANSLATIONS INTERNAT' PPL SRV E-OTHER PROF SERV 302.23 12/07/2018 62910 TROPIANO TRANSPORTATION HS GUID-TRAVEL/CONFERENCE 425.00 12/07/2018 62911 UPPER DUBLIN HS BAND HS MUSIC-DUES & FEES 84.00 12/07/2018 62912 UPPER DUBLIN HS FUND HS SWIM B-OTHER PROF SERV 200.00 12/07/2018 62913 UPPER MERION SWIMMING & DIVING HS SWIM B-GENERAL SUPPLIES 200.00 12/07/2018 62914 UPS FREIGHT COMM RELATNS - OTHER-BOOKS AND PERIODICALS 162.49 12/07/2018 62915 US DEPT OF EDUCATION GENERAL FUND-MISC. DEDUCTIONS PAYABLE 345.61 12/07/2018 62916 VERIZON WIRELESS BB PRNC-TELECOMMUNICATIONS 2,623.70 12/07/2018 62917 VICTIM SERVICES CNTR MONT CNTY BB REG ED-GENERAL SUPPLIES 90.00 12/07/2018 62918 WAREHOUSE BATTERY OUTLET INC BLDG OP-MS-GENERAL SUPPLIES 339.80 12/07/2018 62919 WASHINGTON MUSIC CENTER INC SG REG ED-GENERAL SUPPLIES 20.80 12/07/2018 62920 WILSON WATER POLO HS W POLO-GENERAL SUPPLIES 340.00 12/07/2018 62921 MEREDITH ZUCCATO STUDENT-ACTIVITY-FEES 100.00 12/14/2018 62922 JEFFREY BYDALEK GENERAL FUND-ACCTS PAY-WISS VL PUB LIB 87,146.29 12/14/2018 62923 GIANT FOOD STORES SOC WRK DW-TRAVEL/CONFERENCE 200.00 12/14/2018 62924 PHILLIP & ANNA MATHESON GENERAL FUND-ACCTS PAY-WISS VL PUB LIB 1,537.05 12/14/2018 62925 MULTANI BROS PA REALTY LLC GENERAL FUND-ACCTS PAY-WISS VL PUB LIB 1,038.22 12/14/2018 62926 TYLER ARBORETUM SC STD ACTV-GENERAL SUPPLIES 400.00 12/14/2018 62927 UNIVERSITY OF PENNSYLVANIA STF DEV SRVC-NON-IN CERT-TUITION REIMBURSEMENT 20,329.00 12/20/2018 62928 21ST CENTURY CYBER CHARTER SCHOOL REG ED SEC-TUIT PA CHARTER SCHOOL 1,293.00 12/20/2018 62929 21ST CENTURY MEDIA - PHILLY CLUSTER BRD SEC SUP-ADVERTISING 162.45 12/20/2018 62930 4IMPRINT HS MUSIC-GENERAL SUPPLIES 1,156.35 12/20/2018 62931 ADVANCE AUTO PARTS TNS NP-GENERAL SUPPLIES 413.82 12/20/2018 62932 ADVANCED DISPOSAL SERVICE BLDG OP-BB-DISPOSAL SERVICES 2,923.88 12/20/2018 62933 AGORA CYBER CHARTER SCHOOL OTH SUPP SEC-TUIT PA CHARTER SCHOOL 7,570.38 12/20/2018 62934 ANALYTICAL LABORATORIES INC BLDG OP-POOL-REPAIR MAINT SERV EQUIP 140.00 12/20/2018 62935 VOID CHECK MAX # OF INVOICES EXCEEDED-INFO ON CHK 62937 0.00 12/20/2018 62936 VOID CHECK MAX # OF INVOICES EXCEEDED-INFO ON CHK 62937 0.00 12/20/2018 62937 ARAMARK BLDG OP-BB-REPAIR MAINT SERV EQUIP 2,781.72 12/20/2018 62938 ASSOCIATED TRUCK PARTS TNS NP-GENERAL SUPPLIES 693.20 12/20/2018 62939 BELMONT BEHAVIORAL HOSPITAL LRN/EMT SUP-SEC-TUIT PRRI/DETENTION CTRS 1,755.00 12/20/2018 62940 BRESLIN RIDYARD FADERO ARCHITECTS SPR PL OPN-OTHER PROF SERV 14,037.00 12/20/2018 62941 CDW-G TECH COMP E-GENERAL SUPPLIES 524.94 12/20/2018 62942 CLAUDIA G. CHERNOW MD PSY ELEM-OTHER PROF SERV 1,610.00 12/20/2018 62943 CHICAGO EDUCATIONAL PUBLISHING CO SC REG ED-GENERAL SUPPLIES 171.60 12/20/2018 62944 CHIP'S MECHANICAL BLDG OP-SC-REPAIR MAINT SERV EQUIP 7,550.00 12/20/2018 62945 COMMONWEALTH CHARTER ACADEMY CHARTE OTH SUPP SEC-TUIT PA CHARTER SCHOOL 8,310.69 12/20/2018 62946 COMMUNITY AMBULANCE ASSN HS FT BALL-OTHER PROF SERV 1,875.00 12/20/2018 62947 DECKER EQUIPMENT LG REG ED-REPL-NONCAP EQUIP 413.20 12/20/2018 62948 DEMCO INC SG LIB-GENERAL SUPPLIES 135.40 12/20/2018 62949 DENNEY ELECTRIC SUPPLY BLDG OP-TNS-GENERAL SUPPLIES 282.31 12/20/2018 62950 DIRECT ENERGY BUSINESS BLDG OP-BB-ELECTRICITY 51,707.10 12/20/2018 62951 DSI MEDICAL SERVICES INC TNS NP-OTHER PROF SERV 174.00 12/20/2018 62952 DUFF SUPPLY CO BLDG OP-HS-GENERAL SUPPLIES 1,349.31 12/20/2018 62953 FISHER SCIENCE EDUCATION MS GR6 REG ED-GENERAL SUPPLIES 8.25 12/20/2018 62954 FOLLETT SCHOOL SOLUTIONS, INC LG LIB-BOOKS AND PERIODICALS 887.15 1/15/2019 2:55 PM Z:\Business Office\Treasurer Reports\Board Invoice Reports 18-19\List of Payments December 2 of 5

WISSAHICKON SCHOOL DISTRICT LIST OF PAYMENTS FOR THE MONTH END DECEMBER 31, 2018 Check Date Check Number Vendor Name Budget Unit Title Amount 12/20/2018 62955 FOUNDATIONS BEHAVIORAL HEALTH IDEA-TUIT PRRI/DETENTION CTRS 14,064.00 12/20/2018 62956 FOX ROTHSCHILD LLP LEGAL SERVICES-RETAINER 6,437.50 12/20/2018 62957 FRANC ENVIRONMENTAL INC BLDG OP-HS-REPAIR MAINT SERV EQUIP 600.00 12/20/2018 62958 FRANKLIN CLEANING EQUIPMENT & SUPPL BLDG OP-HS-GENERAL SUPPLIES 127.26 12/20/2018 62959 THE FULCRUM GUY LLC BLDG OP-POOL-REPAIR MAINT SERV EQUIP 600.00 12/20/2018 62960 GENERAL HEALTHCARE RESOURCES INC LIFE/AUT/MH/OTH-ELM-OTHER PROF SERV 12,913.50 12/20/2018 62961 GIANT FOOD STORES HS FCS-GENERAL SUPPLIES 422.00 12/20/2018 62962 GLOBAL INDUSTRIAL EQUIPMENT MS GR6 REG ED-NEW-NONCAP EQUIP 244.65 12/20/2018 62963 GODSHALL KANE ARCHITECTS LLC BLDG OP-BB-OTHER PROF SERV 11,700.00 12/20/2018 62964 LISA GOLDSTEIN MD PSY SEC-OTHER PROF SERV 6,150.00 12/20/2018 62965 THE GOOSE SQUAD, LLC BLDG OP-MS-REPAIR MAINT SERV EQUIP 625.00 12/20/2018 62966 WW GRAINGER INC BLDG OP-HS-GENERAL SUPPLIES 129.66 12/20/2018 62967 GROVE CITY AREA SCHOOL DISTRICT LRN/EMT SUP-SEC-TUIT PRRI/DETENTION CTRS 3,265.46 12/20/2018 62968 GUILFORD PUBLICATIONS LIFE/AUT/MH/OTH-ELM-GENERAL SUPPLIES 506.25 12/20/2018 62969 HOBART SERVICE F/S-REPAIR MAINT SERV EQUIP 262.00 12/20/2018 62970 HOBY-HUGH O'BRIEN YOUTH LEADERSHIP HS GUID-OTHER PROF SERV 225.00 12/20/2018 62971 HOME DEPOT CREDIT SERVICES BLDG OP-BB-GENERAL SUPPLIES 718.70 12/20/2018 62972 HORSHAM CLINIC ALT ED SEC-TUIT PRRI/DETENTION CTRS 508.90 12/20/2018 62973 HOUGHTON MIFFLIN CURRIC DW SEC-BOOKS AND PERIODICALS 5,300.00 12/20/2018 62974 INSIGHT PA CYBER CHARTER SCHOOL REG ED ELEM-TUIT PA CHARTER SCHOOL 2,586.00 12/20/2018 62975 J P PEST SERVICES BLDG OP-BB-REPAIR MAINT SERV EQUIP 810.00 12/20/2018 62976 JOHNSON CONTROLS - YORK BLDG OP-HS-REPAIR MAINT SERV EQUIP 4,553.00 12/20/2018 62977 FRANK JONES SPORTING GOODS HS XCNTRY B-GENERAL SUPPLIES 36.00 12/20/2018 62978 KADES-MARGOLIS CORP GENERAL FUND-FLEX SERVICE FEE 188.00 12/20/2018 62979 KENDALL HUNT PUBLISHING CO SC REG ED-GENERAL SUPPLIES 224.21 12/20/2018 62980 KEY BUSINESS SOLUTIONS BUSN OFF-GENERAL SUPPLIES 82.85 12/20/2018 62981 KUFEN MOTOR AND PUMP TECH BLDG OP-HS-GENERAL SUPPLIES 548.07 12/20/2018 62982 KURTZ BROS LG REG ED-BOOKS AND PERIODICALS 48.75 12/20/2018 62983 LAKESIDE EDUCATIONAL NETWORK ALT ED SEC-TUIT PRRI/DETENTION CTRS 25,011.87 12/20/2018 62984 J I LANDIS WELDING & MECHANICAL BLDG OP-BB-REPAIR MAINT SERV EQUIP 628.00 12/20/2018 62985 LEARNWELL LRN/EMT SUP-SEC-TUIT PRRI/DETENTION CTRS 44.52 12/20/2018 62986 DAVID H LIGHTKEP INC BLDG OP-ATH-GENERAL SUPPLIES 924.22 12/20/2018 62987 ROBERT E LITTLE INC BLDG OP-TNS-REPAIR MAINT SERV EQUIP 339.41 12/20/2018 62988 LOWER GWYNEDD BUSINESS ASSN COMM RELATNS - OTHER-DUES & FEES 100.00 12/20/2018 62989 W. B. MASON CO INC LG REG ED-GENERAL SUPPLIES 877.60 12/20/2018 62990 MELMARK INC LIFE/AUT/MH/OTH-SEC-TUIT APPRV PRIV SCHL 2,964.00 12/20/2018 62991 MF ATHLETIC COMPANY INC HS TRACK B-NEW-CAPITAL EQUIP 7,150.00 12/20/2018 62992 J MILLER & SONS INC SPR PL OPN-OTHER PROF SERV 2,300.00 12/20/2018 62993 MUSIC & ARTS CENTERS LG REG ED-GENERAL SUPPLIES 919.60 12/20/2018 62994 MUSICSPOKE HS MUSIC-GENERAL SUPPLIES 1,499.00 12/20/2018 62995 NCS PEARSON INC PSY ELEM-GENERAL SUPPLIES 3,131.25 12/20/2018 62996 NORTHERN SPEECH SERVICES INC LIFE/AUT/MH/OTH-ELM-GENERAL SUPPLIES 611.58 12/20/2018 62997 PECO ENERGY - MONTHLY BLDG OP-BB-ELECTRICITY 19,211.14 12/20/2018 62998 PENN DETROIT DIESEL LLC TNS NP-GENERAL SUPPLIES 534.00 12/20/2018 62999 PENNSYLVANIA AMERICAN WATER CO BLDG OP-SC-WATER/SEWAGE 902.85 12/20/2018 63000 PENNSYLVANIA CYBER CHARTER SCHOOL OTH SUPP SEC-TUIT PA CHARTER SCHOOL 8,863.37 12/20/2018 63001 PENNSYLVANIA SCHOOL BOARDS ASSOC BRD SEC SUP-TRAVEL/CONFERENCE 59.00 12/20/2018 63002 JW PEPPER & SON INC HS MUSIC-GENERAL SUPPLIES 358.88 12/20/2018 63003 BETH BAUER PETTY CASH CUSTODIAN MS GR6 PRNC-GENERAL SUPPLIES 161.90 12/20/2018 63004 PHILADELPHIA EXTRACT COMPANY BLDG OP-POOL-GENERAL SUPPLIES 1,081.05 12/20/2018 63005 PHMC INTEGRATED LRN/EMT SUP-SEC-TUIT TO NON-PUB SCHL 3,850.00 12/20/2018 63006 PICKATIME.COM HS REG ED-EDUC SFTWRE/LICENSING FEE 624.00 12/20/2018 63007 PRO ED VIS/HEAR/SPEECH-DW-GENERAL SUPPLIES 119.90 12/20/2018 63008 PSERS ADMIN ELEM SB-RETIREMENT CONTRIBUTIONS 181.21 12/20/2018 63009 RELIANCE STANDARD LIFE INS CO GENERAL FUND-DISABILITY INS PREM PAYBL 21,000.52 12/20/2018 63010 PHILIP ROSENAU CO INC BLDG OP-HS-CUSTODIAL SUPPLIES 741.78 12/20/2018 63011 SAGUE SCHOOL BUS SERVICE HS REG ED-GENERAL SUPPLIES 375.00 12/20/2018 63012 SCHOOL DISTRICTS INS CONSORTIUM GENERAL FUND-WORKERS COMP-EMPLOYER DED 2,655.42 12/20/2018 63013 SCHOOL OPERATION SVCS GROUP INC TNS NP-OTHER PROF SERV 1,001.00 12/20/2018 63014 SCHOOL SPECIALTY BLDG OP-DW-GENERAL SUPPLIES 1,470.34 12/20/2018 63015 SCOTT'S EMERGENCY LIGHTING BLDG OP-CO-REPAIR MAINT SERV EQUIP 3,259.10 12/20/2018 63016 SHEARON ENVIRONMENTAL DESIGN GRNDS-MS-REPAIR MAINT SERV EQUIP 6,900.00 12/20/2018 63017 JORDAN SHINDELL BUSN OFF-GENERAL SUPPLIES 229.84 12/20/2018 63018 RON STOLOFF BRD SEC SUP-TRAVEL/CONFERENCE 104.56 12/20/2018 63019 SUNDANCE PUBLISHING SC REG ED-BOOKS AND PERIODICALS 2,329.10 12/20/2018 63020 SYSTEMS DESIGN ENGINEERING, INC SC EMERGENCY GENERATOR-OTHER PROF SERV 1,527.63 12/20/2018 63021 T & FCA OF GP INC HS WTR TRACK G-GENERAL SUPPLIES 75.00 1/15/2019 2:55 PM Z:\Business Office\Treasurer Reports\Board Invoice Reports 18-19\List of Payments December 3 of 5

WISSAHICKON SCHOOL DISTRICT LIST OF PAYMENTS FOR THE MONTH END DECEMBER 31, 2018 Check Date Check Number Vendor Name Budget Unit Title Amount 12/20/2018 63022 TERRA LANDSCAPE GRNDS-HS-SNOW PLOWING SERVICES 1,520.00 12/20/2018 63023 TITANIUM SECURITY & SURVEILLANCE SPR PL OPN BUSN-OTHER PROF SERV 6,065.50 12/20/2018 63024 TLS TEACHING LEARNING SUCCEEDING HS STAFF DEV-OTHER PROF SERV 2,461.59 12/20/2018 63025 TRANSPERFECT TRANSLATIONS INTERNAT' PPL SRV E-OTHER PROF SERV 1,728.00 12/20/2018 63026 TREFZ MECHANICAL INC SG HVAC-REPAIR MAINT SERV EQUIP 46,737.90 12/20/2018 63027 TUMBLEBOOKS.COM BB REG ED-BOOKS AND PERIODICALS 599.00 12/20/2018 63028 UGI ENERGY SERVICES, LLC BLDG OP-BB-NATURAL GAS 25,147.24 12/20/2018 63029 ULINE BLDG OP-MS-GENERAL SUPPLIES 371.28 12/20/2018 63030 US DEPT OF EDUCATION GENERAL FUND-MISC. DEDUCTIONS PAYABLE 345.61 12/20/2018 63031 VALLEY FORGE EDUCATIONAL SERVICES LRN/EMT SUP-ELM-TUIT APPRV PRIV SCHL 95,220.00 12/20/2018 63032 WASHINGTON MUSIC CENTER INC LG REG ED-GENERAL SUPPLIES 249.60 12/20/2018 63033 WEINSTEIN SUPPLY BLDG OP-HS-GENERAL SUPPLIES 994.74 12/20/2018 63034 WHITPAIN TOWNSHIP SPR PL OPN-DUES & FEES 32.00 12/20/2018 63035 WISTEX II, LLC BLDG OP-HS-REPAIR MAINT SERV EQUIP 1,662.22 12/20/2018 63036 WOLFINGTON BODY COMPANY, INC. TNS NP-GENERAL SUPPLIES 453.49 12/20/2018 63037 ZANER BLOSER EDUCATIONAL PUBLISHERS LG REG ED-GENERAL SUPPLIES 309.47 Total Checks Issued 887,617.01 PAYMENTS ISSUED VIA ELECTRONIC FUNDS TRANSFER 12/07/2018 V8073 STACY J ANDERSON HS GUID-OTHER PROF SERV 55.00 12/07/2018 V8074 NICOLE A BAINBRIDGE MS GR6 REG ED-GENERAL SUPPLIES 72.24 12/07/2018 V8075 CENTURY PAYROLL GENERAL FUND-FLEX SPENDING DED PAYABLE 9,955.86 12/07/2018 V8076 JAMES A CRISFIELD SUPERINTENDENT-GENERAL SUPPLIES 378.06 12/07/2018 V8077 KERIN ELIZABETH DUNGAN CURRIC DW ELM-TRAVEL/CONFERENCE 140.72 12/07/2018 V8078 MICHAEL FORD HS SOCR G SB-REG SALARIES-PROF 95.00 12/07/2018 V8079 LYNN A MARTA SUPERINTENDENT-GENERAL SUPPLIES 55.62 12/07/2018 V8080 ALESSANDRA VALERIO PPL SRV E-GENERAL SUPPLIES 23.44 12/07/2018 V8081 JANET L PINKOS IDEA SG-MEDICAL INSURANCE 5,015.13 12/07/2018 V8082 CAROLYN POPOVIC HS WORLD LANG-DUES & FEES 23.44 12/07/2018 V8083 TSA CONSULTING GROUP-403(B)ASP GENERAL FUND-TAX SHELT ANNTY W/H PAY 25.00 12/07/2018 V8084 TSA CONSULTING GROUP-EQUITAB GENERAL FUND-TAX SHELT ANNTY W/H PAY 16,188.00 12/07/2018 V8085 TSA CONSULTING GROUP-KADES GENERAL FUND-TAX SHELT ANNTY W/H PAY 23,450.25 12/07/2018 V8086 TSA CONSULTING GROUP-LINCOLN GENERAL FUND-TAX SHELT ANNTY W/H PAY 10,763.06 12/07/2018 V8087 TSA CONSULTING GROUP-MASS MUTUAL GENERAL FUND-TAX SHELT ANNTY W/H PAY 190.00 12/07/2018 V8088 TSA CONSULTING GROUP-OPPENHEIMER GENERAL FUND-TAX SHELT ANNTY W/H PAY 1,140.00 12/07/2018 V8089 TSA CONSULTING GROUP-SBG GENERAL FUND-TAX SHELT ANNTY W/H PAY 2,090.95 12/07/2018 V8090 TSA CONSULTING GROUP-SYMETRA GENERAL FUND-TAX SHELT ANNTY W/H PAY 50.00 12/07/2018 V8091 TSA CONSULTING GROUP-VANGUARD GENERAL FUND-TAX SHELT ANNTY W/H PAY 30,726.11 12/07/2018 V8092 KATHRYN M WARREN PSY ELEM-TRAVEL/CONFERENCE 92.87 12/07/2018 V8093 KEVIN W WITCHEY SOC WRK DW-TRAVEL/CONFERENCE 391.15 12/07/2018 V8094 DONNA J WOLFERT SG PRNC-TRAVEL/CONFERENCE 240.00 12/14/2018 V8095 GARY W ABBAMONT PPL SRV S-TRAVEL/CONFERENCE 385.00 12/20/2018 V8096 STACY J ANDERSON HS GUID-TRAVEL/CONFERENCE 240.00 12/20/2018 V8097 CENTURY PAYROLL GENERAL FUND-FLEX SPENDING DED PAYABLE 9,953.81 12/20/2018 V8098 WADE T COLEMAN BUSN OFF-TRAVEL/CONFERENCE 225.40 12/20/2018 V8099 SUSAN P DEGNAN TECH COMP S-TRAVEL/CONFERENCE 62.24 12/20/2018 V8100 EVAN T DOLAN STF DEV DW SEC-TUITION REIMBURSEMENT 493.50 12/20/2018 V8101 CAROLYN M FOULKE HS PRNC-TRAVEL/CONFERENCE 19.00 12/20/2018 V8102 KAREN ANN HANEY STF DEV SRVC-NON-IN CERT-TUITION REIMBURSEMENT 2,895.00 12/20/2018 V8103 ANDREA SMITH LATTANZE BRD SEC BUSN-GEN PROP/LIABILITY INS 500.00 12/20/2018 V8104 VICTORIA LAYTON STF DEV DW E-TUITION REIMBURSEMENT 1,155.00 12/20/2018 V8105 BRIAN K MCCABE STF DEV DW SEC-TUITION REIMBURSEMENT 1,737.00 12/20/2018 V8106 CHELSEA M MONTALBANO STF DEV DW SEC-TUITION REIMBURSEMENT 423.00 12/20/2018 V8107 CAROL A MULLIGAN STF DEV SRVC-NON-IN CERT-TUITION REIMBURSEMENT 1,000.00 12/20/2018 V8108 ANTOINETTE PERROTTA HS GUID-OTHER PROF SERV 340.87 12/20/2018 V8109 TIMOTHY A STOKES STF DEV DW SEC-TUITION REIMBURSEMENT 900.00 12/20/2018 V8110 CAPRI E TILGHMAN STF DEV DW E-TUITION REIMBURSEMENT 2,167.20 12/20/2018 V8111 TSA CONSULTING GROUP-403(B)ASP GENERAL FUND-TAX SHELT ANNTY W/H PAY 25.00 12/20/2018 V8112 TSA CONSULTING GROUP-EQUITAB GENERAL FUND-TAX SHELT ANNTY W/H PAY 16,499.64 12/20/2018 V8113 TSA CONSULTING GROUP-KADES GENERAL FUND-TAX SHELT ANNTY W/H PAY 24,350.03 12/20/2018 V8114 TSA CONSULTING GROUP-LINCOLN GENERAL FUND-TAX SHELT ANNTY W/H PAY 10,763.06 12/20/2018 V8115 TSA CONSULTING GROUP-MASS MUTUAL GENERAL FUND-TAX SHELT ANNTY W/H PAY 190.00 12/20/2018 V8116 TSA CONSULTING GROUP-OPPENHEIMER GENERAL FUND-TAX SHELT ANNTY W/H PAY 447.70 12/20/2018 V8117 TSA CONSULTING GROUP-SBG GENERAL FUND-TAX SHELT ANNTY W/H PAY 1,590.95 12/20/2018 V8118 TSA CONSULTING GROUP-SYMETRA GENERAL FUND-TAX SHELT ANNTY W/H PAY 50.00 12/20/2018 V8119 TSA CONSULTING GROUP-VANGUARD GENERAL FUND-TAX SHELT ANNTY W/H PAY 29,347.45 12/20/2018 V8120 WISSAHICKON VALLEY PUBLIC LIBRARY GENERAL FUND-ACCTS PAY-WISS VL PUB LIB 50,000.00 12/20/2018 V8121 KERRI H YOUNG STF DEV DW E-TUITION REIMBURSEMENT 900.00 1/15/2019 2:55 PM Z:\Business Office\Treasurer Reports\Board Invoice Reports 18-19\List of Payments December 4 of 5

WISSAHICKON SCHOOL DISTRICT LIST OF PAYMENTS FOR THE MONTH END DECEMBER 31, 2018 Check Date Check Number Vendor Name Budget Unit Title Amount 12/03/2018 WT191201 SCHOOL CLAIMS SERVICE LLC GENERAL FUND-DENTAL INS PREM PAYABLE 10,211.97 12/03/2018 WT191202 SUBSTITUTE TEACHER SERVICE, INC ADMIN ELEM SB-OTHER PROF SERV 30,877.37 12/07/2018 WT191203 PUBLIC SCHOOL EMPLOYEES GENERAL FUND-EMPLOYEE RETIREMENT PAYBL 45.74 12/07/2018 WT191204 PUBLIC SCHOOL EMPLOYEES GENERAL FUND-EMPLOYEE RETIREMENT PAYBL 312,314.90 12/07/2018 WT191205 INTERNAL REVENUE SERVICE GENERAL FUND-EMPLOYER FICA PAYABLE 500,754.88 12/07/2018 WT191206 PA DEPT OF REVENUE GENERAL FUND-PA INCOME TAX W/H PAYABLE 60,663.02 12/07/2018 WT191207 PA SCDU GENERAL FUND-MISC. DEDUCTIONS PAYABLE 2,634.98 12/14/2018 WT191208 CITY OF PHILADELPHIA GENERAL FUND-LOCAL TAXES PAYABLE 6,181.18 12/14/2018 WT191209 SUBSTITUTE TEACHER SERVICE, INC ADMIN ELEM SB-OTHER PROF SERV 44,725.80 12/18/2018 WT191210 SCHOOL CLAIMS SERVICE LLC GENERAL FUND-DENTAL INS PREM PAYABLE 20,840.99 12/21/2018 WT191211 PUBLIC SCHOOL EMPLOYEES GENERAL FUND-EMPLOYER RETIREMENT PAYBL 4,347,203.84 12/21/2018 WT191212 PA SCDU GENERAL FUND-MISC. DEDUCTIONS PAYABLE 2,598.36 12/21/2018 WT191213 PA DEPT OF REVENUE GENERAL FUND-PA INCOME TAX W/H PAYABLE 59,704.69 12/21/2018 WT191214 INTERNAL REVENUE SERVICE GENERAL FUND-EMPLOYER FICA PAYABLE 489,372.89 12/27/2018 WT191215 SCHOOL CLAIMS SERVICE LLC GENERAL FUND-DENTAL INS PREM PAYABLE 6,103.93 Total Electronic Funds 6,152,057.29 PAYMENTS ISSUED VIA PROCUREMENT CARD 12/31/2018 CC191201 WEGMANS MONTGOMERYVILLE LIFE/AUT/MH/OTH-ELM-GENERAL SUPPLIES 144.18 12/31/2018 CC191202 REBOUNDERZ LANSDALE LIFE/AUT/MH/OTH-ELM-GENERAL SUPPLIES 239.00 12/31/2018 CC191203 CHICK-FIL-A #00179 LIFE/AUT/MH/OTH-ELM-GENERAL SUPPLIES 197.80 12/31/2018 CC191204 PENN STATE AG SCIENCES BB REG ED-BOOKS AND PERIODICALS 209.11 12/31/2018 CC191205 AMAZON LG REG ED-BOOKS AND PERIODICALS 1,191.05 12/31/2018 CC191206 TEACHERSPAYTEACHERS.COM SC REG ED-GENERAL SUPPLIES 58.00 12/31/2018 CC191207 APPLE INC. LIFE/AUT/MH/OTH-ELM-GENERAL SUPPLIES 20.97 12/31/2018 CC191208 NATIONAL SCHOOL BOARD ASSOCIATION BRD SEC SUP-TRAVEL/CONFERENCE 5,610.00 12/31/2018 CC191209 ATIXA PERS SRV-CONFERENCE TRAVEL 899.00 12/31/2018 CC191210 SP * CUTCARDSTOCK SC STD ACTV-GENERAL SUPPLIES 125.95 12/31/2018 CC191211 USTIF CAPACITY FEE BLDG OP-TNS-DUES & FEES 1,237.50 Total Procurement Card Payments 9,932.56 TOTAL PAYMENTS ISSUED 7,049,606.86 1/15/2019 2:55 PM Z:\Business Office\Treasurer Reports\Board Invoice Reports 18-19\List of Payments December 5 of 5

WISSAHICKON SCHOOL DISTRICT January 28, 2019/February 4, 2019 RETIREMENTS, RESIGNATIONS, TERMINATIONS Name Position Bldg. Explanation Effective Date Paula Connolly Lunchtime Assistant LG Resignation January 23, 2019 Kristin Pappanastasiou Lunchtime Assistant SC Resignation January 31, 2019 Kathleen McGonigle Art Teacher WHS Retirement June 13, 2019 APPOINTMENTS Name Position Bldg. Classification Degree Level Salary Effective Date Bree Buczkoswki Family Consumer Science Teacher WHS PE Master s, Step 4 $69,414 To be determined Adrianna Kemper Lunchtime Assistant LG Class 4 N/A $21.36 per hour, 2 hour per day, 10- monhts, all student days February 4, 2019 LEAVE OF ABSENCES (CHILD CARE/FMLA/SABBATICAL/UNPAID AND RETURN FROM LEAVE) Name Bldg. Position Type Effective Date Susan Dessner WHS Special Education Classroom Assistant Family Medical Leave of Absence March 6, 2019 through June 5, 2019

Name WISSAHICKON SCHOOL DISTRICT FBI Expiration Volunteers January 28, 2019/February 4, 2019 Child Abuse Expiration CR History Record Expiration Child Abuse Training Volunteer Disclosure Date Abele, Carolyn 12/03/23 12/05/23 12/02/23 YES 12/20/18 Calarco, Katherina 10 Year 12/16/23 12/10/23 YES 12/11/18 Castro, Glenda 02/19/23 05/10/22 01/18/23 YES 09/11/18 Goldberg, Lee R. 11/01/20 11/24/20 11/04/20 YES 08/20/18 Joseph, Amber 10 Year 08/17/21 08/14/21 YES 01/09/19 Kleha, Michael 10 Year 10/23/23 10/18/23 YES 10/17/18 Park, Sylvia 03/14/23 09/07/22 08/25/22 YES 09/07/18 Schoenfeld, Faron 10 Year 11/26/23 10/31/23 YES 12/11/18 Sheroff, Matthew 09/30/23 08/27/23 08/27/23 YES 08/28/18

Wissahickon School District New Additions to the Substitute List January 28, 2019/February 4, 2019 Custodial Marie Hightower Jonathon Kear Joseph Long