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Financial Improvement Plan (Revised) - Approved May 14, 2019

UPDATE: The revised Financial Improvement Plan prepared by Charles Zogby, the district's Financial Administrator, is now available to view and download. In addition to the plan, a letter from the PA Department of Education approving the plan is now also available to view. 

Click the links below to access:

 

 

 

 

 

Appendices:

A - Section 695-A of Act 55 of 2017 

B - Planning Assumptions

C - Preliminary Projections

D - Preliminary Projections Revenue and Expenditure Trends

E - PILOT Agreements Prior to 070118

F - HANDS PILOT Agreements Effective 070118

G - Updated Projections

H - Updated Projections - 1% Salary Increase

I - Updated Projections - 2% Salary Increase

J - City of Erie Ordinance Article 319 - Stationary Steam Engineers

K - EPS Board Resolution - Stationary Steam Engineers

L - District Medical Benefits Comparison

M - Potential Medical Benefits Changes

N - EPS 2018-2024 Strategic Plan

O - EPS Education Plan - Curriculum Replacement and Instructional Staff Plan

P - EPS District-Wide Facilities Plan

Q - Plan Scenario Projections

R - Policy 610.1 Responsible Contracting Policy with the District - Policy 610.1 Amended 022019

S - Policy 610.1 Responsible Contracting with the District Amended 022019 - redlined

T - PDE Elementary Secondary Data Collection Calendar 2018-2019

U - Student Exit Interview Form

V - Cash Flow Projection 2018-19

 

Other important documents:

EPS Strategic Plan - 2018-2024

EPS Facilties Improvement Plan - November 2018