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HomeMy WebLinkAbout10-7751 ~ ti ~~~~ ~ L DISTRICT MECHAN1CSgURG AREA SCHOO FINANCIAL STATEMENTS yEpR ENDED JUNE 30, 2010 ~D ~~~ 0O$ ~~~ a~~ s ~ ~~as~,ss TABLE OF CONTENTS Page Number INDEPENDENT AUDITORS' REPORT IAR - 1 to IAR - 2 MANAGEMENT'S ,DISCUSSION AND ANALYSIS MDA - 1 to MDA - 11 BASIC FINANCIAL STATEMENTS District-wide financial statements Statement of net assets FS - 1 Statement of activities FS - 2 Fund financial statements Balance sheet -governmental funds FS - 3 Reconciliation of the governmental funds balance sheet to the statement of net assets FS - 4 Statement of revenues, expenditures, and changes in fund balances -governmental funds FS - 5 Reconciliation of the governmental funds statement of revenues, expenditures, and changes in fund balance to the statement of activities FS - 6 Statement of net assets -proprietary funds FS - 7 Statement of revenues, expenses, and changes in net assets -proprietary funds FS - 8 Statement of cash flows -proprietary funds FS - 9 Statement of net assets -fiduciary funds FS - 10 Statement of changes in net assets -fiduciary funds FS - 11 NOTES TO FINANCIAL STATEMENTS FS - 12 to FS - 33 OTHER REQUIRED INFORMATION Budgetary comparison information -general fund ORI - 1 Other post employment benefit plans ORI - 2 SUPPLEMENTARY INFORMATION SI - 1 to SI - 2 ~' Greenawalt & Company, P.C. James E. Lyons CERTIFIED PUBLIC ACCOUNTANTS Howard R. Greenawalt Since 1955 Deborah J. Kelly ~ Scott J. Christ Creedon R. Hoffman INDEPENDENT AUDITORS' REPORT Board of School Directors Mechanicsburg Area School District Mechanicsburg, Pennsylvania We have audited the accompanying financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component unit, each major fund, and the fiduciary funds of Mechanicsburg Area School District as of and for the year ended June 30, 2010, which collectively comprise the District's basic financial statements as listed in the table of contents. These financial statements are the responsibility of the District's management. Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinions. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, the aggregate discretely presented component unit, each major fund, and the fiduciary funds of Mechanicsburg Area School District, as of June 30, 2010, and the respective changes in financial position, and, where applicable, cash flows thereof for the year then ended in conformity with accounting principles generally accepted in the United States of America. In accordance with Government Auditing Standards, we have also issued our report dated November 22, 2010 on our consideration of Mechanicsburg Area School District's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be considered in assessing the results of our audit. IAR - 1 400 West Main Street • Mechanicsburg, PA 17055.717.766.4763 • Fax 717.766.2731 62 West Pomfret Street • Cazlisle, PA 17013. 717.243.4822 • Fax 717.255.9372 www.greenawalt.cc Board of School Directors Mechanicsburg Area School District Mechanicsburg, Pennsylvania Accounting principles generally accepted in the United States of America require that the management's discussion and analysis on pages MDA - 1 through MDA - 11 and other required information on .pages ORI - 1 and ORI - 2 be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Our audit was conducted for the purpose of forming an opinion on the financial statements taken as a whole. The combining schedules on pages SI - 1 through SI - 2 are for purposes of additional analysis and are not a required part of the financial statements of Mechanicsburg Area School District. Such information has been subjected to the auditing procedures applied in the audit of the financial statements and, in our opinion, is fairly presented in all material respects in relation to the financial statements taken as a whole. ~ ~~ GREENAWALT 8~ C PA , P.C. November 22, 2010 Mechanicsburg, Pennsylvania IAR - 2 ' MECHANICSBURG AREA SCHOOL DISTRICT MANAGEMENT'S DISCUSSION AND ANALYSIS • Ji1NE 30, 2010 The management of the Mechanicsburg Area School District is pleased to present the following discussion and analysis of the District's financial position at June 30, 2010, 2009, and 2008. It provides an overview of our financial performance between fiscal years ended June 30, 2010 and 2009, in accordance with governmental reporting requirements. The purpose of this discussion is to provide a narrative summary of the financial position and activities of the District in order to enhance the reader's understanding of the District's basic financial statements. The District is required to present comparative financial information between the current year and the prior year in its Management's Discussion and Analysis (MD&A) as mandated by the Governmental Accounting Standards Board (GASB) Statement No. 34 Basic Financial Statements -and Management's Discussion and Analysis -for State and Local Governments. This report contains such comparative financial information. The District has elected not to include the financial information of its discretely presented component unit, The Wildcat Foundation, in its Management Discussion and Analysis. The separate audited financial statements for the Foundation are available by contacting the District office. FINANCIAL HIGHLIGHTS The School Board adopted the 2009-2010 general fund budget with a planned deficit of $1,202,639. One million dollars consisted of a transfer from fund balance to the Capital Reserve Fund for the Middle School construction project and the remaining was for one-time expenses for cumculum materials and equipment. The actual 2009-2010 fiscal year results increased fund balance by $2,398,338. Expenditures were under budget by $3,768,674 and revenue was under budget by $227,197 or .4%. This year the school district received $991,330 from the PA Property Tax Relief Fund. This amount was used to provide property tax reductions to each qualified homeowner in the amount of $140.70. The ending fund balance at June 30, 2010 is $12,388,207 which is comprised of $6,375,378 reserved or designated for future medical insurance claims and future pension costs and $6,012,829 which is undesignated. The undesignated fund balance represents 13.7% of expenditures and transfers to other funds. OVERVIEW OF THE FINANCIAL STATEMENTS These financial statements consist of three sections -Management's Discussion and Analysis (this section), the basic financial statements, and other required supplementary information. The first two statements of the basic financial statements are government-wide financial statements. These statements on pages FS-1 and FS-2 consist of the Statement of Net Assets and the Statement of Activities. The government-wide financial statements provide both short-term and long-term information about the District's overall financial status. MDA - 1 MECHANICSBURG AREA SCHOOL DISTRICT MANAGEMENT'S DISCUSSION AND ANALYSIS (Cont'd.) JUNE 30, 2010 The remaining basic financial statements consist of fund financial statements. These statements focus on individual funds of the District and provide a more detailed presentation of the District's operations. The governmental funds statements on pages FS-3 and FS-5 present how general District services are financed in the short-term as well as what remains for future spending. The proprietary fund statements on pages FS-7 through FS-9 present both short-term and long-term information about the activities that the District operates similar to a business (the Food Service Fund). The basic financial statements also include notes on pages FS-12 through FS-33 that provide a more detailed explanation of some of the information in the financial statements. Following the basic financial statements is other required information on pages ORI-1 and ORI-2 that consists of the District's budgetary comparison and other post employment benefit plans. Other supplementary information on pages SI-1 through SI-2 present combining schedules for additional analysis. Government-wide Statements Report the District as a Whole The government-wide statements report financial information about the District as a whole using accounting methods similar to the accounting used by private-sector companies. The Statement of Net Assets includes all of the District's assets and liabilities utilizing the full accrual basis of accounting. The Statement of Activities accounts for all of the District's revenues and expenses, regardless of when cash is received or paid. These two government-wide statements report the District's net assets and changes in them. The District's net assets represent the difference between the District's assets and liabilities. The District's net assets are one way to measure the District's financial position, or financial health, over time. Increases or decreases in the District's net assets are one indicator of whether its financial health is improving or deteriorating, respectively. To assess the overall health of the District, non-financial factors must also be considered, such as changes in the District's property tax base and the performance of the students. The government-wide financial statements of the District are divided into two categories: • Governmental activities -All of the District's basic services are included here, such as instruction, administration and community services. Real estate and earned income taxes, and state and federal subsidies and grants finance most of these activities. • Business-type activities -The District operates a food service operation and charges fees to staff, students and visitors to help it cover the costs of the food service operation. MDA-2 MECHANICSBURG AREA SCHOOL DISTRICT MANAGEMENT'S DISCUSSION AND ANALYSIS (Cont'd.) JUNE 30, 2010 Fund Financial Statements The District's fund financial statements provide detailed information about the most significant funds, or major funds -not the District as a whole. Some funds are required to be reported as major funds. • Governmental funds -Most of the District's activities are reported in governmental funds, and focus on changes in financial resources, rather than upon net income determination. These funds are reported using the modified accrual basis of accounting, which measures cash and all financial assets that can readily be converted to cash. The governmental fund statements provide a detailed short-term view of the District's operations and the services it provides. Governmental fund information helps the reader determine whether there are more or fewer financial resources that can be spent in the near future to finance the District's programs. The relationship (or differences) between governmental activities (reported in the Statements of Net Assets and the Statement of Activities) and governmental funds is reconciled in the financial statements on pages FS-4 and FS-6. • Proprietary funds -These funds are used to account for the District activities that are similar to business operations in the private sector. When the District charges customers for services it provides, these services are generally reported in proprietary funds. The Food Service Fund is the District's proprietary fund and is the same as the business-type activities reported in the government-wide statements. • Fiduciary funds -The District is the trustee or agent for individuals, private organizations and/or governmental units as shown on pages FS-10 and FS-11. FINANCIAL ANALYSIS OF THE DISTRICT AS A WHOLE Net Assets The District's total net assets were $27,657,641 at June 30, 2010 which includes $26,734,689 in Governmental Activities and $922,952 in Business-type Activities. This shows an increase of $3,447,658 from total net assets at June 30, 2009, which included an increase of $3,443,283 in Governmental Activities and an increase of $4,375 in Business-type Activities. MDA - 3 " MECHANICSBURG AREA SCHOOL DISTRICT MANAGEMENT'S DISCUSSION AND ANALYSIS (Cont'd.) JUNE 30, 2010 Statement of Net Assets 2009-2010 Current and other assets Capital assets Total assets Current and other liabilities Long-term liabilities Total liabilities Capital assets (net of related debt) Restricted for capital projects Unrestricted Total net assets Total liabilities and net assets Governmental Activities $ 25,075,945 67,896,753 $ 92,972,698 $ 4,730,296 61,507,713 66,238,009 7,431,496 4,552,260 14,750,933 26,734,689 $ 92,972,698 Business-type Activities $ 572,996 416,183 $ 989,179 $ 42,311 23,916 66,227 416,183 506,769 922,952 $ 989,179 Total School District $ 25,648,941 68,312,936 $ 93,961,877 $ 4,772,607 61,531,629 66,304,236 Statement of Net Assets 2008-2009 Current and other assets Capital assets Total assets Current and other liabilities Long-term liabilities Total liabilities Capital assets (net of related debt) Restricted for capital projects Unrestricted Total net assets Total liabilities and net assets $ 17,583,362 68,709,216 $ 86,292,578 $ 4,044,172 58;957,000 63,001,172 10,483,926 12,807,480 23,291,406 $ 86,292,578 $ 492,359 477,970 $ 970,329 $ 51,752 51,752 7,847,679 4,552,260 15,257,702 27,657,641 $ 93,961,877 $ 18,075,721 69,187,186 $ 87,262,907 $ 4,095,924 58,957,000 63,052,924 MDA-4 477,970 440,607 918,577 $ 970,329 10,961,896 13,248,087 24,209,983 $ 87,262,907 MECHANICSBURG AREA SCHOOL DISTRICT MANAGEMENT'S DISCUSSION AND ANALYSIS (Cont'd.) JUNE 3 0, 2010 Statement of Net Assets 2007-2008 Current and other assets Capital assets Total assets Current and other liabilities Long-term liabilities Total liabilities Capital assets (net of related debt) Restricted for capital projects Unrestricted Total net assets Governmental Activities $ 18,521,940 68,839,547 $ 87,361,487 $ 5,072,083 61,811,871 66,883,954 Business-type Activities $ 405,801 538,878 $ 944,679 $ 27,482 13,356 40,838 Total School District $ 18,927,741 69,378,425 $ 88,306,166 $ 5,099,565 61,825,227 66,924,792 7,274,553 145,657 13,057,323 20,477,533 Total liabilities and net assets $ 87,361,487 Statement of Activities 538,878 364,963 903,841 $ 944,679 7,813,431 145,657 13,422,286 21,381,374 $ 88,306,166 Tie results of this year's operations as a whole are reported in the Statement of Activities. Direct expenses are listed by programs, and then offset by program revenues to determine net (expense) revenue and changes in net assets. General revenues, such as taxes, state general subsidies, and investment earnings are then applied prior to transfers, and special items, to determine the change in net assets. For the 2009-2010 fiscal year, the change in net assets for governmental activities was an increase of $3,443,283 and an increase of $4,375 for business-type activities, for a net total increase of $3,447,658 as reflected in the following chart. For the 2008-2009 fiscal year, the change in net assets for governmental activities was an increase of $2,813,873 and an increase of $14,736 for business-type activities for a net total increase of $2,828,609 as reflected in the chart below: MDA - 5 MECHANICSBURG AREA SCHOOL DISTRICT MANAGEMENT'S DISCUSSION AND ANALYSIS (Cont'd.) - - JUNE 30, 2010 Statement of Activities 2009-2010 Program revenues Charges for services Operating grants and contributions Capital grants and contributions General revenues Taxes Other local revenue State general subsidies Investment earnings Total revenues Direct expenses Excess (deficiency) before transfers Transfers between activities Change in net assets Statement of Activities 2008-2009 Program revenues Charges for services Operating grants and contributions Capital grants and contributions General revenues Taxes Other local revenue State general subsidies Investment earnings Total revenues Direct expenses Excess (deficiency) before transfers Transfers between activities Change in net assets Governmental Activities Business-type Activities Total School District $ 966,761 $ 1,049,726 $ 2,016,487 6,316,476 716,162 7,032,638 699,166 - 699,166 36,617,588 - 36,617,588 - (3,033) (3,033) 6,088,945 - 6,088,945 102,106 1,757 103,863 50,791,042 1,764,612 52,555,654 47,228,555 1,879,441 49,107,996 3,562,487 (114,829) 3,447,658 (119,204) 119,204 - $ 3,443,283 $ 4,375 $ 3,447,658 $ 1,019,813 $ 1,109,438 $ 2,129,251 5,219,506 664,238 5,883,744 787,845 - 787,845 35,101,544 - - 1,990 6,340,245 - 433,963 6,106 48,902,916 1,781,772 35,101,544 1,990 6,340,245 440,069 50,684,688 46,624,673 1,941,116 48,565,789 2,278,243 (159,344) 2,118,899 535,630 174,080 709,710 $ 2,813,873 $ 14,736 $ 2,828,609 MDA-6 MECHANICSBURG AREA SCHOOL DISTRICT MANAGEMENT'S DISCUSSION AND ANALYSIS (Cont'd.) JUNE 30, 2010 Local Sources Direct expenses represent the actual cost of providing the services while the net cost represents the amount of cost that is not recovered through program revenues, meaning user charges, grants and contributions. The net cost of services must be recovered through general revenue, primarily taxes and state subsidies. Amounts not recovered will reduce funds available for future years. Local Sources 2009-2010 Governmental Activities Instruction Instructional student support Administrative and fmancial support Operation and maintenance of plant Pupil transportation Student activities Community services Interest on long-term debt Total governmental activities Direct Program Net Expenses Revenues Cost $ 29,832,197 4,717,304 3,715,827 3,960,392 1,466,144 1,033,223 515,177 1,988,291 $ 47,228,555 $ 5,491,050 402,074 255,710 150,082 525,898 135,487 322,936 699,166 $ 7,982,403 $ 24,341,147 4,315,230 3,460,117 3,810,310 940,246 897,736 192,241 1,289,125 39,246,152 Transfers out and special items State general subsidies revenues Total needs from taxes and other local sources Business-type Activities Food services Direct Expenses $ 1,879,441 $ 1,765,888 Program Revenues (119,204) (6,088,945) $ 33,038,003 Net Cost Transfers received, special items and investment earnings Total needs from taxes and other local sources $ 113,553 (117,928) $ (4,375) MDA - 7 MECHANICSBURG AREA SCHOOL DISTRICT MANAGEMENT'S DISCUSSION AND ANALYSIS (Cont'd.) JUNE 30, 2010 Local Sources 2008-2009 Governmental Activities Instruction Instructional student support Administrative and financial support Operation and maintenance of plant Pupil transportation Student activities Community services Interest on long-term debt Total governmental activities Direct Expenses $ 28,633,357 4,505,979 3,775,064 4,262,43 8 1,445,798 1,061,502 605,603 2,334,932 $ 46,624,673 Program Net Revenues Cost $ 4,582,189 300,711 204,232 101,472 509,517 136,810 404,388 787,845 $ 7,027,164 $ 24,051,168 4,205,268 3,570,832 4,160,966 936,281 924,692 201,215 1,547,087 39,597,509 Transfers out and special items State general subsidies revenues Total needs from taxes and other local sources Business-type Activities Food services Direct Expenses $ 1,941,116 $ 1,773,676 Program Revenues Transfers received, special items and investment earnings Total needs from taxes and other local sources The District Funds Net Cost $ 167,440 (182,176) $ (14,736) At June 30, 2010, the District governmental funds reported a combined fund balance of $20,508,995, which is a increase of $6,699,934 from June 30, 2009. The information below compares the governmental funds fund balances for June 30, 2010, 2009 and 2008. (535,630) (6,340,245) $ 32,721,634 MDA - 8 MECHANICSBURG AREA SCHOOL DISTRICT MANAGEMENT'S DISCUSSION AND ANALYSIS (Cont'd.) JUNE 30, 2010 2008-2009 2009-2010 General Fund -unrestricted General Fund - designated/reserved Capital Reserve Fund -unrestricted Athletic Fund -unrestricted Construction Fund -restricted Debt Service Fund -designated Total governmental funds Total unrestricted Total restricted/designated Total governmental funds 2008 2009 2010 ChanEe %Chanee Change %Chanee $ 6,413,871 $ 4,484,491 $ 6,012,829 $ (1,929,380) -30.1% $ 1,528,338 34:1% 1,785,378 5,505,378 6,375,378 3,720,000 208.4% 870,000 15.8% 5,038,654 2,965,847 2,592,074 (2,072,807) -41.1% (373,773) -12.6% 4,289 (3,393) - (7,682) -179.1% 3,393 100.0% 145,657 - 4,552,260 (145,657) -100.0% 4,552,260 100.0% 765,100 856,738 976,454 9],638 12.0% 119,716 14.0% $ 14,152,949 $ 13,809,061 $ 20,508,995 $ (343,888) -2.4% $ 6,699,934 48.5% $ 11,456,814 $ 7,446,945 $ 8,604,903 $ (4,009,869) -35.0% $ 1,157,958 15.5% 2,696,135 6,362,116 11,904,092 3,665,981 136.0% 5,541,976 87.1% $ 14,152,949 $ 13,809,061 $ 20,508,995 $ (343,888) -2.4% $ 6,699,934 48.5% Governmental Funds -Reconciliation The General Fund Balance increase of $2,398,338 was due to favorable variances on expenditures. Revenue was essentially at budget for 2009-10. The Capital Reserve Fund decrease of $373,773 was due to payments for capital projects. The Construction Fund increase of $4,552,260 was due to a new bond issue to fund a 16-classroom addition to the Middle School. The Debt Service Fund increase of $119,716 was due to favorable interest rates on a variable rate bond issue. General Fund Budget A General Fund budget is adopted each year in accordance with the Pennsylvania School Code. The revised budget reflects budget transfers as approved by the Board. The District applies for State and Federal grants each year. Certain grants may not be anticipated during the budgeting process and must be added to the budget during the fiscal year. In addition, the grants that are anticipated during the budgeting process are based on estimates. The budget must then be modified based on the actual grant award. MDA - 9 MECHANICSBURG AREA SCHOOL DISTRICT MANAGEMENT'S DISCUSSION AND ANALYSIS (Cont'd.) JUNE 30, 2010 June 30, 2010 Total revenues Total expenditures Excess revenues (expenditures) Other financing sources (uses) Net change in fund balance Budget Actual Variance $ (227,197) 3,768,674 3,541,477 59,500 $ 3,600,977 June 30, 2009 Total revenues Total expenditures Excess revenues (expenditures) Other financing sources (uses) Net change in fund balance CAPITAL ASSETS $ 50,856,1 S 1 $ 50,628,954 45,388,458 41,619,784 5,467,693 9,009,170 (6,670,332) (6,610,832) $ (1,202,639) $ 2,398,338 $ 48,583,259 $ 48,766,324 $ 183,065 43,074,897 40,874,061 2,200,836 5,508,362 7,892,263 2,383,901 (6,146,643) (6,101,643) 45,000 $ (638,281) $ 1,790,620 $ 2,428,901 At June 30, 2009, the District had $66,645,647 in Governmental activities capital assets, which represents a net decrease after depreciation of $1,091,511. Capital assets (net of depreciation) 2008-2009 2009-2010 2008 2009 2010 Chance Chance Governmental activities Land $ 605,983 $ 605,983 $ 605,983 $ - $ - Construction in progress 957,103 22,675 340,819 (934,428) 318,144 Land improvements 1,923,848 3,017,445 2,892,727 1,093,597 (124,718) Buildings and improvements 62,469,056 62,396,446 61,164,121 (72,610) (1,232,325) Furniture and equipment 1,553,014 1,575,463 1,493,768 22,449 (81,695) Library books 102,876 119,146 148,229 16,270 29,083 Total governmental capital assets $67,611,880 $67,737,158 $66,645,647 $ 125,278 $ (1,091,511) Business-type activities Furniture and equipment $ 538,878 $ 477,970 $ 416,183 $ (60,908) $ (61,787) MDA - 10 MECHANICSBURG AREA SCHOOL DISTRICT MANAGEMENT'S DISCUSSION AND ANALYSIS (Cont'd.) JUNE 30, 2010 LONG-TERM LIABILITIES Bonds payable at June 30, 2008, 2009 and 2010 were $61,305,000, $58,260,000 and $60,450,000 respectively. Scheduled payments of principal made during the year to the bondholders were $3,110,000. The amount of bond principal due within one year is $3,015,000. The Series of 2002A, 2003 and 2005 bond issues were refinanced in March 2010 resulting in a net savings of $1,040,000. Compensated absences increased during the year from anentity-wide perspective from $579,445 to $748,135 at June 30, 2010. Compensated absences decreased from June 30, 2008 to June 30, 2009 from an entity-wide perspective from $586,211 to $579,445. Recording for other post employment benefits began in 2008-2009. The liability at June 30, 2010 from an entity-wide perspective was $294,321, a net increase of $142,056 from the balance at June 30, 2009 of $152,265. NEXT YEAR'S BUDGET AND ECONOMIC FACTORS Budget Budget 2010-2011 2009-2010 Chance Total revenue Total expenditures Excess revenues (expenditures) before transfers Transfers Net change in fund balance $ 51,477,772 $ 50,351,611 $ 1,126,161 51,626,555 50,305,180 (1,321,375) (148,783) 46,431 (195,214) (249,070) (1,249,070) 1,000,000 $ (397,853) $ (1,202,639) $ 804,786 The new budget for 2010-2011 represents an increase in total expenditures of 1.5%. This increase is due to contracted salary increases, contracted education services. The 2010-2011 budget increased the real estate tax rate to 14.7 mills or 2.9%. The District plans to reduce its fund balance by $397,853 to offset the planned budget deficit for one time expenditures identified in the budget. CONTACTING THE DISTRICT FINANCIAL MANAGEMENT The District's financial report is intended to provide the readers with a general overview of the District's finances and to show the Boazd's accountability for the funds it receives. If you have questions about this report or wish to request additional financial information, please contact the district office of Mechanicsburg Area School District, 100 East Elmwood Avenue, Mechanicsburg, PA 17055, (717) 691-4500. 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N E C N O U C f6 f6 a C w .C N O) C f6 L U d c m 0 f'- M et N ~ ~ O O f00 OV M 01 ~ f~ OD CO I~ N ~ c~) a M O c+~ N N M fH a~ .N a ~ ~ a~ t y ~ O O O T o ~ c ~ c > o O a N ~ N ~ ,~ y a X E a m X C ~ ~ a m a ~ C m N y N a~ ~~ N a f0 N ~ C o > c a v ~ o .~ °' ~ '> ~ ~~ . _ m 'm N m ui 'to .~ y a~ w v ~~ ,c _ N D_ _ 'O' C O T O d N N O N O (O U .LO-. y ~ N ~ w` ~ 3 ai ~ ~ w v ~ "o o ~ ~ ~ ' ~ >' a~ v ""' .d O d 6 ~ ~ a ~ O ~ ~ p w X ~ ~ : + in vi U O ~ N ~ m ~ a O O U ~ a~ ._ E w ~ f q O C ~ l6 -~ . . f6 N C V 7 m a C~ ~ d (0 f6 N ~ ~ y ~ ~ N vi T tll N N C L 3 C (O a d N N C O d o o ~ ' m p ° m >, 3 w~ ~ N ~ D. m ? ~ ~ v a ~ w~ ~~ ~ N w~ ~~ ~~ a ~~ is _ ~ m v `m w E u i v ~' ~ 0 0 o m m e o a >, f6 m ~ ~ C ~ n. N a a~ H w ~'.' N L N ~p U O O. O N L N f0/1 j t EL mL v v o 3w c a >, 'c w c c o ca y~ o 0 rno :° 3 c c a ~ m o N ~ ~ L O O •C d N ~ N C ~ l9 l0 to w N w ~ ca . -' a ,c c o y . w o m c ~ O ~ ~ ~ ~ E m ~ ` y a~ v c-o w m rna d~ _ ~ a~ U1 E a m C C 3 O V> c 0 N N L pl ` :fl U .L.. O C U ~ L C F_ w L O O~ ~ N ~ N N N r/J w Q .y+ N N (n ~ p N -O C~ ~ '~ N V C N O N i w~ N~ O L N ,~ ~~ ~ ~ o E~ c c o ~~ ~ ~ y o m o~ ~ .~ a ~ U N N O E~ N~ X L c o "" 7 N C O) L ~ a ~ O N y O ' N > C~ ~ f0 N O O w~ C O N a O) C U y O N fA ~; ~ (0 a N N >~ _ N y N C N . c X o C f0 .c E y d . N C .O-' >+ O t .r O~ O N N N N m ~ N~ = a. F- c m ~> m ~ ~ c~ a N p~ .r w m '~ N a `c v_i ~ vi d x x ~ ~~ c o C C C 'C N ~ N C ~ ~ N~ a L T o ~ ~ °a ..L. 3 ~ m o d N O f0 ~° N N d ~ c ` - O U~ ~ o ~ N ~ O > U ~ ` N N c i N m E~ m a.~ ~ i m . . , c may ~ o a ~ ~ a s o n m y v m 01 a w ~ i ~ a a~ c p ° a m ~ m o~ ~ u i c Q y O ~ rn O N .C C c vi ,~ = a X ~ y C a ~ >, E :~ N m N N N O N y C x U l0 'C N O N L> j N a O ; C N~ ~ 3 O O N a C a O W >> nc a m f X w o d U1 ' xm m a ao , ~ 0 0 c 0 ~ O y ~d~ U ~-' :°E ~ d N 0 E ~ 7 T O O L y a~ O U .S c m N 4: U N~ ~p .c . . C .L.. N U C L O N ~ 7 ~C ~ O~ N >' ~ N ~ ~ O~ N~ O~ O 0 O V O~ 'C d O~ N N .U.. ~ O .LO.~ ~ 7 w N O ~ : O E N> f0 ~ y N Vl a C~ «~ C y f0 C to U ~ N O a C 0 U Q ~ f0 ~ W ~p " .Q ~ ~ ~ >. a C a ~ C a ~ ~ U ~ ~ >. ~ ~ T ~ ~ >, - f0 U a a .5 m° o m° d m ~ a E a~ a .~ w .j U f6 (6 c m 0 C7 N N y f0 N C N rn c m L U co W - • MECHANICSBURG AREA SCHOOL DISTRICT STATEMENT OF NET ASSETS -PROPRIETARY FUNDS • JUNE 30, 2010 Assets Cash and cash equivalents Accounts receivable Inventories Total current assets Furniture and equipment (net of accumulated depreciation) Total assets Liabilities Current liabilities Due to general fund Deferred revenues Accounts payable Compensated absences Total current liabilities Net assets Invested in capital assets (net of related debt) Unrestricted Total net assets Total liabilities and net assets Food Service $ 960,848 172 16,701 977,721 416,183 $ 1,393,904 $ 404,725 32,211 10,100 23,916 470, 952 416,183 506,769 922,952 $ 1,393,904 The accompanying notes are an integral part of these financial statements. FS-7 MECHANICSBURG AREA SCHOOL DISTRICT STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS -PROPRIETARY FUNDS FOR THE YEAR ENDED JUNE 30, 2010 Operating revenues Food service revenue Charges for services Other operating revenues Total operating revenues Operating expenses Salaries Employee benefits Purchased property service. Other purchased service Food and milk Other supplies Depreciation Total operating expenses Operating income (loss) Nonoperating revenues (expenses) Earnings on investments Loss on disposal fixed assets State sources -commodities State sources -social security and retirement subsidies State sources -meal subsidies Federal sources -meal and other subsidies Total nonoperating revenues Loss before transfers Transfers from other funds Change in net assets Net assets -beginning Net assets -ending Food Service $ 1,024,457 23, 854 1,415 1, 049,726 592,701 226,469 31,179 79,947 801,675 87,233 60,237 1,879,441 (829,715) 1,757 (3,033) 99, 505 35,467 73, 064 508,126 714,886 (114, 829) 119,204 4,375 918,577 $ 922,952 The accompanying notes are an integral part of these financial statements. FS-8 MECHANICSBURG AREA SCHOOL DISTRICT STATEMENT OF CASH FLOWS -PROPRIETARY FUNDS FOR THE YEAR ENDED JUNE 30, 2010 Operating activities Cash received from users Cash payments to employees for services Cash payments to suppliers for goods and services Cash payments for other operating expenses Net cash provided by (used for) operating activities Non-capital financing activities State sources Federal sources Net cash provided by (used for) non-capital financing activities Capital and related financing activities Cash received for equipment sold Cash payments for equipment Net cash provided by (used for) capital and related financing activities Investing activities Earnings on investments Net cash provided by (used for) investing activities Net increase (decrease) in cash and cash equivalents Cash and cash equivalents -beginning Cash and cash equivalents -ending Reconciliation of operating income (loss) to net cash provided by (used for) operating activities Operating income (loss) Adjustments to reconcile operating income (loss) to net cash provided by (used for) operating activities Depreciation Donated commodities Contribution of General Fund Net change in other assets and other liabilities Accounts receivable Inventories Due to/from other funds Deferred revenue Accounts payable Compensated absences Total adjustments Net cash provided by (used for) operating activities Food Service $ 1,055,414 (348,861) (713,803) (115,641) (122, 891) 108,531 508,126 616,657 3,400 (4, 884) (1,484) 1,757 1,757 494, 039 466, 809 $ 960,848 $ (829,715) 60,237 99,505 119,204 872 7,806 404,725 4,818 5,008 4,649 706,824 $ (122,891) The accompanying notes are an integral part of these financial statements. FS-9 U cn ~ ~ ~,,, z ~~ ~~ J Q ~ ~ _ ~ U ~ o N 0 ~ N ~ M Q Q Z ~ Z ~ ~ ~ m ~ N U z Z w = w V ~ W ~ ~. 0 H a~ .~ U Q U C N Q °~ vii > °~. ~' .`~~ °- a ~ o ~ o ~n ~n ~n o ~ 0 °D w o o o 0 o O a o 0 0 ~ .= of o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ti ~ ~ rn rn rn rn rn ~ ~ ~ ~ ~ M M M M M ~ r r ~ ~ ER EA E9 Et? ~ ~ ~ ~ ~ ' ~ r T l~ r r N N N N N ~ M M M M c 7 ~ ~ ~ ~ ° ° ° ° o o o o ~ v v ~ ~ I ~~~ EAI ( I ~ m c~ ~ c ~ ~ ~ ~ .v ~ ~ ~~ 6 ~ c~ ~ ~ i a = ~ ~ a~ ~ a~ ~ _ :n U ~ ~ N f0 C +N' ..~. ~ ~ ~ L ~ O H f" ~N,, 'U ..~_. H N ~ U Q - m N ~ ~ m ~ Q ~ z O LL. MECHANICSBURG AREA SCHOOL DISTRICT STATEMENT OF CHANGES IN FIDUCIARY NET ASSETS -FIDUCIARY FUNDS JUNE 30, 2010 Additions Investment earrfings Gifts and contributions Total additions Deductions Scholarships awarded Change in net assets Net assets, beginning Net assets, ending Private Purpose Trust $ 313 28,207 28, 520 26,751 1,769 147,236 $ 149,005 The accompanying notes are an integral part of these financial statements. FS-11 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS JUNE 30, 2010 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Mechanicsburg Area School District is the level of government which has oversight responsibility and control over activities related to public school education. The report includes services provided by the District to residents within the boundaries of the Cumberland County municipalities of Upper Allen Township, Shiremanstown and Mechanicsburg Boroughs. Services provided include a comprehensive curriculum for primary and secondary education as well as special education and vocational education programs. The District receives revenue from local, state and federal sources and must comply with the requirements of these funding sources. The financial statements of Mechanicsburg Area School District have .been prepared in accordance with generally accepted accounting principles as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the authoritative standard-setting body for the establishment of governmental accounting and financial reporting principles. Accounting guidance is also provided through the Comptroller's office for Pennsylvania Department of Education. The more significant of these accounting policies are as follows: Reporting entity The GASB establishes criteria for determining the activities, organizations and functions of government to be included in the financial statement of the reporting entity. In evaluating the District as a reporting entity, management has addressed all potential component units which may or may not fall within the school's financial accountability. The criteria used to evaluate component units for possible inclusion as part of the District's reporting entity are: • The economic resources received or held by the separate organization are entirely for the direct benefit of the District or its constituents. • The District is entitled to, or has the ability to access a majority of the economic resources received or held by the separate organization. • The economic resources received or held by an individual organization that the District is entitled to (or has the ability to) access is significant to the District. The District has included The Wildcat Foundation (the Foundation) as a discretely presented component unit. The financial data of the Foundation is reported in the component unit column in the basic financial statements. This separate column is used to emphasize that the Foundation is legally separate from the District. The Foundation was formed for the purpose of supporting projects related to educational programs and to create opportunities for development for the students, staff and community within the Mechanicsburg Area School District. The separate financial statements for the Foundation are available by contacting the District office. FS-12 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cont'd.) Jointly-governed organizations The District is a participant in four jointly-governed organizations, each of which is a separate legal entity that offers services to the District and its residents. Each of these entities serves several school districts and/or municipalities and therefore are not included in this reporting entity. These entities do not have taxing power, but are required to adopt an annual budget, which is funded primarily by its member Districts or others that use its services. Complete financial statements for these entities can be obtained from the respective entity's administrative office. Capital Area Intermediate Unit provides special education services and programs. Cumberland Perry Area Vocational Technical School provides vocational and technical education services and programs. Harrisburg Area Community College provides community college education services and programs. West Shore Tax Bureau provides earned income tax collection services. Basis of presentation -District-wide financial statements District-wide financial statements (i.e., the statement of net assets and the statement of activities) report information on all of the nonfiduciary activities of the District. As a general rule the effect of interfund activity has been eliminated from these statements. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are presented separately from business-type activities which rely to a significant extent, on fees and charges for support. The district-wide financial statements are presented using the economic resources measurement focus and the accrual basis of accounting as are the proprietary fund and the fiduciary fund financial statements. Revenues are recognized when earned and expenses are recognized when a liability is incurred, regardless of the timing of related cash flows. Real estate and personal taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. Net assets (total assets less total liabilities) are used as a practical measure of economic resources and the operating statement includes all transactions and events that increased or decreased net assets. Depreciation and amortization are charged as an expense against current operations. Capital assets (net of accumulated depreciation) and bonds payable (net of unamortized costs) are presented in the statement of net assets. The statement of activities demonstrates the degree to which the direct expenses of given functions or programs are offset by program revenues. Direct expenses are those that are clearly identifiable within a specific function or program. Program revenues include charges to customers who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or program. In addition, program revenues include grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or program. Taxes and other items not properly included among program revenues are reported as general revenues. FS-13 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cont'd.) Basis of presentation -Fund financial statements Fund financial statements are also provided for all governmental funds, proprietary funds, and fiduciary funds of the District. Major individual governmental funds and major individual proprietary funds are reported as separate columns in the fund financial statements. Nonmajor funds, if any, are aggregated and presented in a single column. Fiduciary funds are reported by fund. The governmental funds are presented using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are received within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the District considers tax revenue to be available if received within 90 days of the end of the fiscal period. Revenue from federal, state and other grants designated for. payment of specific expenditures is recognized when the related expenditures are incurred; accordingly, when such funds are received, they are recognized as deferred revenues until earned. Expenditures generally are recognized when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to compensated absences and claims and judgments, are recognized only when payment is due. Proprietary funds generally follow standards for accounting and financial presentation for private business enterprises to the extent that those standards do not conflict with or contradict guidance of the GASB. Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with the fund's principal ongoing operations. Operating expenses for the District's proprietary fund include food production costs, supplies, administrative costs, and depreciation on capital assets. All revenues or expenses not meeting this definition are reported as nonoperating revenues and expenses. Fund accounting The accounts of the District are organized on the basis of funds, each of which is considered a separate accounting entity. The operations of each fund are accounted for by providing a separate set of self-balancing accounts which comprise its assets, liabilities, fund equity, revenues, and expenditures, or expenses, as appropriate. Resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent. When both restricted and unrestricted resources are available for use, it is the District's general policy to use the restricted (primarily operating grants) resources first, then unrestricted resources as they are needed. The District has the following major types of funds: Governmental Funds -These funds account for the activities through which most of the District's operations are provided. FS-14 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cont'd.) Basis of presentation -Fund financial statements (Cont'd.) Fund accounting (Cont'd.) Proprietary Funds -These funds account for the operations of the District that are financed and operated in a manner similar to private business enterprises. Fiduciary Funds -These funds account for the assets held by the District as a trustee or agent for individuals, private organizations and/or governmental units and are therefore not available to support the District's own programs. The District presents the following major governmental funds: The General Fund is the primary operating fund. It accounts for all financial resources except those required to be accounted for in another fund. An operating budget is adopted prior to the beginning of each year on a modified accrual basis of accounting. The General Fund is the only fund for which a budget is legally required. The Pennsylvania School Code dictates specific procedures relative to budget adoption and financial statement presentation. The District, before levying annual school taxes, is required to prepare an operating budget for the succeeding fiscal year. This process includes the publishing of notices by advertisement, that the proposed budget has been prepared and is available for public inspection at the administrative office of the District, and that public hearings are held on the proposed operating budget which are required to be scheduled at least ten days prior to when final action on adoption is taken by the Board. Legal budgetary control is maintained at the sub-function/major object level. The Board may approve transfers of funds appropriated to any particular item of expenditure in accordance with the Pennsylvania School Code. Management may amend the budget at the sub-function/sub-object level without Board approval, provided it is not at a higher level than the Board adopted budget. In order to preserve a portion of an appropriation for which an expenditure has been committed by a purchase order, contract or other form of commitment, an encumbrance is recognized. Unused encumbrances expire at the end of each year. Included in the budget are program budgets as prescribed by the federal and state agencies funding the program. These budgets are approved on a program by program basis by the federal and state funding agencies. During the year these programs increased both revenues and expenditures of the original budget by $ 504,540. The Capital Reserve Fund accounts for transfers from the General Fund and expenditures of those funds for capital outlays. FS-15 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cont'd.) Basis of presentation -Fund financial statements (Cont'd.) Fund accounting (Cont'd.) The Athletic Fund accounts for athletic revenues and expenditures of those funds for athletic purposes. The Construction Funds accounts for bond proceeds and the expenditure of those funds. The Debt Service Fund accounts for bond refinancing, related costs and other debt-related payments. The District presents the following proprietary fund: The Food Service Fund accounts for the operations of the cafeterias. The District presents the following fiduciary funds: The Private Purpose Trusts account for contributions to and interest earnings on scholarship funds donated to the District, and for payments of scholarship funds to selected students. The Agency Fund accounts for programs operated and sponsored by school related organizations. These funds are separated from student activity funds. The Activities Fund accounts for programs operated and sponsored by various clubs and organizations within the schools. Cash and cash equivalents and investments The District's cash and cash equivalents are considered to be cash on hand, demand deposits (including pooled investments), and short-term investments with original maturities of three months or less from the date of acquisition. The types of authorized investments are limited by State regulations. Pooled investment funds are required to be operated in accordance with State regulations. Investments, including pooled investments, are presented at fair value. Taxes and taxes receivable Real estate and personal taxes are levied as of July 1 with a legal, enforceable claim against the property and/or taxpayer. Amounts not collected within six months (December 31) are considered delinquent and submitted to outside agencies/entities for collection actions. FS-16 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cont'd.) Receivables and payables between funds Activity between funds that represent lending/borrowing arrangements outstanding at the end of the fiscal year are referred to as "due to/from other funds". Any residual balances outstanding between the governmental activities and business-type activities are presented in the district-wide financial statements as "internal balances". Balances between funds are considered to be short term items pending periodic repayments. Inventories and prepaid items Inventories are presented at the lower of cost or market on a first-in, first-out basis, and are expended when consumed. Donated commodities are recognized as revenue and are inventoried at an estimated cost value. Certain payments, if any, to vendors reflect expenses applicable to future periods and are presented as prepaid items in both district-wide and fund financial statements. Capital assets Capital assets, which include property, plant, equipment, and infrastructure assets (e.g., roads, sidewalks, and similar items), are presented in the applicable governmental or business-type activities columns in the district- wide financial statements. Capital assets are defined by the District as assets with an initial, individual cost of more than $ 5,000 and an estimated useful life in excess of one year. Management has elected to include certain homogeneous groups with individual costs of less than $ 5,000 as capital assets for financial presentation purposes. In addition, capital assets purchased with long-term debt may be capitalized regardless of the thresholds established. Such assets are presented at historical cost or estimated historical cost if purchased or constructed. Major outlays for capital assets and improvements are capitalized as projects are constructed. The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives are not capitalized. Capital assets are depreciated using the straight-line method over the following estimated useful lives: Assets Governmental Business-type Activities Activities Buildings Interior renovations Land improvements Furniture Machinery and equipment Library books Computer equipment Vehicles 50 - 25 - 20 - 20 20 10 to 15 15 5 - 5 5 8 - FS-17 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cont'd.) Long-term liabilities In the district-wide financial statement, and proprietary fund types in the fund financial statements, bonds payable and other long term obligations are presented as liabilities in the applicable governmental activities or proprietary fund statement of net assets. Refunding costs and bond premiums and discounts are amortized over the life of the bonds using the effective interest method. Bond issuance costs are presented as deferred charges and amortized over the term of the related debt. In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance and refunding costs, as current period expenditures. The face amount of debt issued is presented as other financing sources while discounts and refunding costs on debt issuances are presented as debt service expenditures. Issuance costs, whether or not withheld from the actual debt proceeds received, are presented as support service expenditures. Net assets Net assets represent the difference between assets and liabilities. In the district-wide financial statements and proprietary fund financial statements, net assets are classified in the following categories: Invested in capital assets (net of related debt) -This category groups all capital assets into one component of net assets. Accumulated depreciation and outstanding debt that are attributable to the acquisition, construction or improvement of these assets reduce this category. Restricted -This category presents external restrictions imposed by creditors, grantors, contributors or laws or regulations of other governments and restrictions imposed by law through constitutional provisions or enabling legislation. Temporarily restricted -This category presents external time and/or use restrictions imposed by donors. Permanently restricted -This category presents donor-imposed stipulations that they be maintained permanently with only the income available for specified uses. Unrestricted -This category presents the net assets of the District, which are not restricted for any project or other purpose. However, these funds may be internally designated for specific projects or purposes in the fund financial statements. FS-18 MECHANCISBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cont'd.) Fund balance reserves and designations In the governmental fund financial statements, reserves and designations segregate portions of the fund balance that are either not available or have been earmarked for specific purposes. Reservations or designations of fund balances are described below. Reserved for prepaid expenses. This category reflects resources already utilized so they are not considered as current available funds. Reserved for capital projects. This category reflects resource which, due to terms of bond indentures, must be utilized for capital projects; therefore, they are not considered as current available funds for any other purposes. Designated. The District has designated $ 1,785,378 toward the future payment of accruing retirement plan obligations and $ 3,850,000 toward the future payment of medical premiums. Additional funds have been designated for the retirement of long-term debt. Recent accounting standards In March 2009, the GASB issued Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions. This statement establishes fund balance classifications that comprise a hierarchy based primarily on the extent to which a government is bound to observe constraints imposed upon the use of the resources reported in governmental funds. The District is required to implement GASB 54 in its year beginning July 2010. In March 2009, the GASB issued Statement No. 55, The Hierarchy of Generally Accepted Accounting Principles for State and Local Governments. This statement incorporates the hierarchy of generally accepted accounting principles (GAAP) for state and local governments into the GASB's authoritative literature. GASB 55 was effective upon issuance. The District has implemented this standard in the current year. In March 2009, the GASB issued Statement No. 56, Codification of the Accounting and Financial Reporting Guidance Contained in the AICPA Statements on Auditing Standards. The objective of this statement is to incorporate into the GASB's authoritative literature certain accounting and financial reporting guidance presented in the AICPA's Statements on Auditing Standards. This statement addresses three issues not included in the authoritative literature that establishes accounting principles: related party transactions; going concern considerations; and subsequent events. GASB 56 was effective upon issuance. The District has implemented this standard in the current year. Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain presented amounts and disclosures. Accordingly, actual results could differ from those estimates. FS-19 MECHANCISBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cont'd.) Subsequent events In preparing these financial statements, the District has evaluated events and transactions for potential recognition or disclosure through November 22, 2010, the date the financial statements were available to be issued and there are no items requiring disclosure. CASH AND CASH EQUIVALENTS AND INVESTMENTS Pennsylvania statutes provide for investment of District funds into authorized investment types including U.S. Treasury bills, other short-term U.S. and Pennsylvania government obligations, and insured or collateralized time deposits and certificates of deposit. The statutes do not prescribe regulations related to demand deposits; however, they do allow the pooling of funds for investment purposes. Custodial credit risk is the risk that in the event of a depository institution failure, the District's deposits may not be returned to it. The District's policy requires that all deposits in excess of FDIC insurance coverage be collateralized by the depository institution with approved collateral as provided by law. At June 30, 2010, the District's deposits totaled $ 2,001,142 and the depository institution balances totaled $ 2,391,991. Of the depository institution balances, $ 253,523 was covered by federal depository insurance and $ 2,138,468 was collateralized under Act No. 72 of the 1971 Session of the Pennsylvania General Assembly, in which financial institutions were granted the authority to secure deposits of public bodies by pledging a pool of assets, as defined in the Act, to cover all public funds deposited in excess of Federal Depository Insurance limits. The pledged collateral is held by the Federal Reserve Bank, but is not titled in the District's name. The District also has cash equivalents and investments with three organizations that operate as common law trusts established pursuant to the Intergovernmental Cooperation Act and related statutes for the purpose of pooling investments. Each organization's fundamental policy is to maintain a net asset value of $ 1 per share, but there can be no assurance that the net asset value will not vary from $ 1 per share. They may only purchase securities which are permitted under PA law. As of June 30, 2010, the District's deposits in these organizations are as follows: Pennsylvania Local Government Investment Trust (PLGIT) $ 11,921,016 Pennsylvania Treasurer's INVEST Program (PA INVEST) 3,826,715 Pennsylvania School District Liquid Asset Fund (PSDLAF) 4,055.054 19.802.785 FS - 20 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 CASH AND CASH EQUIVALENTS AND INVESTMENTS (Cont'd.) Interest rate risk is the risk that changes in interest rates will adversely affect the fair value of an investment. The District does not have a formal investment policy for interest rate risk. The weighted average maturity of the securities held by each of the organizations is generally less than 90 days. Credit risk is the risk that an issuer or other counterparty to an investment will not fulfill its obligations. The District does not have a formal investment policy for credit risk. The District's deposits in each of the organization's were rated "AAAm" by Standard & Poor's. Cash and cash equivalents and investments at June 30, 2010 are as follows: Governmental activities Business-type activities Fiduciary funds Total cash and cash equivalents Cash and Cash Eouivalents Investments $ 19,686,189 $ 486, 000 960, 848 - 670.890 - 21-.317.927 $ 486.000 Investments consist of certificates of deposits with original maturities of more than three months from the date of acquisition. TAXES RECEIVABLE Taxes receivable are as follows: Taxes Taxes Receivable Allowance for Receivable Deferred (Gross) Uncollectibles (Net) Tax Revenue Real estate taxes $ 647,875 $ 38,870 $ 609,005 $ 338,388 Earned income taxes 1.639.284 - 1,639.284 131.557 General Fund 2,287,159 38,870 2,248,289 469,945 Full accrual adjustment - - - (469.945) Governmental activities 2.287.159 S 38.870 $ 2.248.289 $ FS-21 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 DUE FROMfTO OTHER FUNDS AND INTERFUND TRANSFERS Interfund balances are as follows: Assets Liabilities General Fund $ 404,725 $ 404,725 Food Service Fund Debt Service Fund 239,551 239,551 General Fund Interfund transfers were as follows: Other financing sources Other financing uses Debt Service Fund $ 5,271,902 $ 5,271,902 General Fund Food Service Fund 119,204 119,204 General Fund Athletic/Special Revenue Fund 130,156 130,156 General Fund Capital Reserve Fund 1,089,570 1,089,570 General Fund DUE FROM OTHER GOVERNMENTS Due from other governments are as follows: Governmental Business-type Activities Activities Local sources -other taxes Local sources -other items State sources Federal sources $ 52,747 $ - 337,918 172 294,909 - 784, 773 - 1.470.347 $ 172 FS - 22 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 CHANGES IN CAPITAL ASSETS Capital asset activity for the year was as follows: Governmental activities Capital assets not being depreciated Land Construction in progress Capital assets being depreciated Land improvements Buildings and improvements Furniture and equipment Library books Accumulated depreciation Land improvements Buildings and improvements Furniture and equipment Library books Capital assets being depreciated, net Governmental activities capital assets, net Business-type activities Capital assets being depreciated Equipment Accumulated depreciation Equipment Capital assets being depreciated, net Beginning Current Year Activity Ending Balance Increases Decreases Balance $ 605,983 $ - $ - $ 605,983 22.675 340,819 (22,675) 340,819 628.658 340,819 (22,675) 946,802 5,131,936 95,637 - 5,227,573 81,718,395 1,287,080 - 83,005,475 4,823,020 567,982 (127,340) 5,263,662 1,691,357 90.000 (43,298) 1.738.059 93,364,708 2,040,699 (170,638) 95,234,769 (2,114,491) (220,840) 485 (2,334,846) (19,321,949) (2,519,405) - (21,841,354) (3,247,557) (607,442) 85,105 (3,769,894) (1,572,211) (60,917) 43.298 (1,589,830) (26,256,208) (3.408,604) 128,888 (29,535,924) 67,108,500 (1,367,905) (41.750) 65,698.845 $ 67 737.158 (1.027.086) (64.425) 66.645.647 $ 1,075,605 $ 4,884 $ (14,660) $ .1,065,829 (597,635) (60,237) 8.226 (649,646) 477,970 (55,353) (6,434) 416,183 Business-type activities capital assets, net $ 477.970 (55.353) (6.434) $ 416,183 FS - 23 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 CHANGES IN CAPITAL ASSETS (Cont'd.) Depreciation expense was charged to functions/programs as follows: Governmental activities Instruction Instructional student support Administrative and financial support Operation and maintenance of plant Transportation Student activities Community services Business-type activities -Food service DEFERRED REVENUES $ 2,100,705 794, 831 241, 526 170,214 7, 767 66, 725 26, 836 3.408.604 Governmental funds present deferred revenue in connection with receivables for revenues that are not considered to be available to pay liabilities of the current period. Governmental funds also defer revenue recognition with resources that have been received, but not yet earned. Deferred revenues in the General Fund of $ 952,833 consists of $ 469,945 of taxes receivable not received within 90 days of the end of the fiscal period, and $ 482,888 of resources that have been received but not yet earned. Deferred revenue in the proprietary funds and the district-wide financial statements represents resources that have been received but not yet earned. LONG-TERM LIABILITIES Changes in all Ibng-term liabilities were as follows: Beginning Ending .Due Within Balance Increases Decreases Balance One Year Governmental activities Bonds payable $ 58,260,000 $ 23,735,000 $ (21,545,000 $ 60,450,000 $ 3,015,000 Compensated absences 579,445 337,879 (169,189) 748,135 270,000 Other post employment benefits 152.265 277,897 (135,841) 294.321 140.000 Business-type activities Compensated absences $ 19 267 $ 4,649 $ - $ 23.916 $ - FS-24 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 LONG-TERM LIABILITIES (Cont'd.) Bonds .payable Changes in bonds payable were as follows: 2000 Series C 2002 Series A 2003 Series 2005 Series 2006 Series 2006 Series A 2007 Series 2009 Series 2010 A Series 2010 AA Series 2000 Series C 2006 Series 2006 Series A 2007 Series 2009 Series 2010 A Series 2010 AA Series Beginning New Scheduled Ending Balance Issue Refunding Redemptions Balance $ 4,960,000 $ - $ - $ (5,000) $ 4,955,000 7,410,000 - (6,605,000) (805,000) - 5,870,000 - (4,490,000) (1,380,000) - 7,645,000 - (7,340,000) (305,000) - 3,815,000 - - (150,000) 3,665,000 9,985,000 - - (5,000) 9,980,000 8,400,000 - - (460,000) 7,940,000 10,175,000 - - - 10,175,000 - 5,000,000 - - 5,000,000 - - 18,735.000 - 18,735,000 $ 58 260.000 5.000.000 $ 300.000 (3.110.000) 60.450.000 Amounts Due Interest Rates Maturity Date Callable Date Within One Year Variable rate stabilized at 4.50% 3.40% to 4.20% 3.625% to 4.125% 3.70% to 4.00% 2.00% to 3.90% 1.00% to 3.55% 1.00% to 3.80% October 2016 Currently $ 5,000 August 2026 February 2011 155,000 August 2019 February 2011 5,000 August 2022 August 2012 480,000 August 2021 August 2014 5,000 August 2023 August 2015 - August 2026 August 2015 2,365,000 3.015.000 FS - 25 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 LONG-TERM LIABILITIES (Cont'd.) Bonds payable (Cont'd.) Year Ending June 30 Principal Interest Total 2011 $ 3,015,000 $ 1,943,442 $ 4,958,442 2012 3,080,000 1,952,724 5,032,724 2013 3,795,000 1,857,737 5,652,737 2014 3,975,000 1,734,985 5,709,985 2015 4,155,000 1,596,758 5,751,758 2016-2020 23,300,000 5,710,568 29,010,568 2021-2025 17,430,000 1,410,763 18,840,763 2026 and later 1,700,000 347,123 2,047,123 $ 60,450,000 $ 16.554.100 77.004.100 In March 2010, the District issued its 2010 A Series of Bonds in the amount of $ 5,000,000. After payment of the costs and expenses of insuring the bonds of $ 104,597, the remaining proceeds of $ 4,895,403 were deposited into the 2010 Construction Fund to provide funds for improvement at the District's Middle School and other building improvement projects within the District. The 2010 AA Series bonds in the amount of $ 18,735,000 were for the current refunding of three other series of bonds payable. After payment of issuance costs, net of original issue premium, of $ 231,805, the net proceeds of $ 18,503,195 were used to call the $ 18,435,000 of outstanding bonds and pay accrued interest on those bonds. The main reason for this restructuring was to take advantage of favorable interest rates. The impact of lower debt service each year through the year 2027 resulted in a present value savings to the District of approximately $ 1,040,000. Compensated absences Compensated absences (those for which employees receive pay) are presented using the termination payment method. A liability is computed using estimates which apply historical data to current factors. The District maintains records of unused leave and applies the contracted rate for employees eligible for termination payments. The District allows only restricted sabbatical leave and therefore does not present any liability in advance of the sabbatical. Payments for compensated absences are made in the year the absence is taken or the employee retires. When an employee retires, the payout is as follows: FS - 26 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL. STATEMENTS (Cont'd.) JUNE 30, 2010 LONG-TERM LIABILITIES (Cont'd.) Compensated absences (Cont'd.) Unused sick leave will be paid at the following rates: Number of Years Percentage of Accumulated Davs Less than ten 10 through 14 15 or more 20 35 50 For teachers and administrators, any unused sick leave shall be paid at the daily substitute rate. For support staff and Food Service Fund employees, unused sick leave will be paid at the lowest hourly rate for support employees. Retirement incentive payments Professional employees who become eligible for retirement without penalty, and have at least 20 years of service, are eligible for a one time District payment made to their individual 403(b) retirement account of $ 10,000. These incentive payments are included as compensated absences once employees have met the District's eligibility requirements. Other post employment benefits (OPEBs) The District reports OPEBs in accordance with GASB Statement No. 45 (GASB 45), which requires recognition of OPEBs as part of the compensation package of active employees for services rendered. The cost and obligation for OPEBs are required to be measured by an actuarial valuation. Plan description Under a previous negotiated agreement with the Mechanicsburg Education Association, the District provides health insurance up to a maximum of $ 15,000 in premiums for any individual who retired with 30 years of service to the District, age 62 with 1 year of service or 35 years of service regardless of age. This coverage commences when the retiree reaches age 62 and continues until reaching Medicare age. FS - 27 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 LONG-TERM. LIABILITIES (Cont'd.) Other post employment benefits (OPEBs) (Cont'd.) Plan description (Cont'd.) All other eligible retirees (see pension plan) including teachers, administrators, and support staff are allowed to continue coverage for themselves and their dependents until the retiree attains the Medicare eligible age. Retiree's premiums are less than the District's actual cost to provide health care coverage to retirees. The premium amount retirees pay is a blended rate for covering both active and retired Plan members. The fact that the blended rate that retirees pay is less than the cost of covering retired members and their beneficiaries results in what is known as an "implicit rate subsidy," which creates an additional cost to the District. Participant information Active participants 478 Vested former members - Retired participants 60 Funding Policy The District funds Plan liabilities on a "pay-as-you-go" basis, and has not established an OPEB trust fund to accumulate assets to fund Plan obligations. The District has no statutory or contractual obligation to fund the Plan and would only do so at the District's discretion. Annual OPEB cost and net OPEB obligation The District's annual OPEB cost (expense) is calculated based on the actuarially determined annual required contribution (ARC) of the employer. The ARC represents the amount needed to fund the cost of benefits attributed to the current year, plus an amortized portion of the unfunded actuarial accrued liability (UAAL). The District has selected a blended amortization method, which results in the UAAL being amortized over a period of 7 years. FS - 28 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 LONG-TERM LIABILITIES (Cont'd.) Other post employment benefits (OPEBs) (Cont'd.) Annual OPEB cost and net OPEB obligation (Cont'd.) Components of the District's annual OPEB cost, the amount actually contributed to the Plan, and changes in the net OPEB obligation are as follows: Employer normal cost Amortization of unfunded actuarial accrued liability Annual required contribution Interest on the net OPEB obligation Adjustment to the ARC Annual OPEB cost Contributed to the plan Increase in net OPEB obligation Net OPEB obligation -beginning Net OPEB obligation -end The percentage of annual OPEB cost contributed was as follows: Year ended June 2010 Annual OPEB Cost $ 277, 897 $ 78,162 218.723 296, 885 6,852 (25.840) 277, 897 (135.841) 142, 056 152.265 $ 294.321 Net OPEB Obligation $ 294,321 Percentage of Annual OPEB Cost Contributed 48.88% Funding status and funding progress The District's actuarial accrued liability (AAL) for OPEBs as of July 2008 was $ 1,288,868. There are no Plan assets, thus, the entire amount is unfunded. The District does not have any current plans to fund the AAL. Actuarial Actuarial Actuarial Accrued Valuation Value of Liability Date Assets (AAL) UAAL as a % of Unfunded Funded Covered Covered AAL Ratio Pyroll Payroll July 2008 $ - $ 1,288,868 $ 1,288,868 0.00 $20,610,024 6.25% FS - 29 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 LONG-TERM LIABILITIES (Cont'd.) Other post employment benefits (OPEBs) (Cont'd.) Actuarial assumptions and methods Actuarial assumptions and methods used in the July 2008 actuarial valuation include the following: Interest rate 4.50% General inflation rate 3.00% Health care cost trend rate 8.50% in 2008 trending to 5.00% in 2015 and later Actuarial cost method Benefits are allocated on a level basis over the earnings of an individual from date of hire to assumed retirement date Amortization (blended) Active employees over expected future service period, and retirees over expected future payment period Actuarial evaluations on an ongoing basis involve estimates of the reported amounts and assumptions about the probability of events far into the future. Examples include assumptions about future. employment, mortality, and the healthcare cost trend. Actuarially determined amounts are subject to continual revision as actual results are compared to past expectations and new estimates are made about the future. Projections of benefits are based on the types of benefits provided under the plan at the time of each valuation and on the pattern of sharing of benefit costs between the employer and plan members to that point in time. Actuarial calculations reflect along-term perspective, and consistent with that perspective, actuarial methods and assumptions used include techniques that are designed to reduce short-term volatility in accrued liabilities. The required schedule of funding progress in the other required information (ORI) immediately following the notes to financial statements, is to present multi-year trend information about whether the actuarial value of Plan assets is increasing or decreasing over time relative to the actuarial accrued liability for benefits. However, because the District maintains no Plan assets, information relative to Plan asset disclosures is not applicable. Additionally, because the year ended June 2009 was the year of implementation of GASB 45, the OPEB disclosure standards were implemented prospectively; therefore, the ORI does not reflect similar information for three consecutive valuations. FS-30 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 OPERATING LEASES The District is obligated under various equipment and modular classroom lease agreements at June 30, 2010. Total Operating lease payments included in General Fund expenditures for the year ended June 30, 2010 amounted to approximately $ 139,600. The following is a schedule of future minimum rental payments under the operating lease agreements required for the years ending: 2011 $ 131,360 2012 129, 778 2013 62,315 2014 15,598 2015 3.350 Total minimum payments required $ 342.401 PENSION PLAN Substantially all full-time and part-time employees of the District participate in the pension plan. The District recognizes expenditures or expenses equal to its contractually-required contributions, subject to the modified accrual basis of accounting in governmental funds. The District contributes to The Public School Employees' Retirement System (the System), a governmental cost sharing multiple-employer defined benefit plan. The plan is under the authority of the Public School Employees' Retirement Code (the Code), as amended. The plan provides retirement and disability, legislatively mandated ad hoc cost-of-living adjustments, and healthcare insurance premium assistance to qualifying annuitants. The System issues a comprehensive annual financial report that includes financial statements and required supplementary information for the plan. A copy of the report may be obtained by writing to the System at PO Box 125, Harrisburg, PA 17108-0125, or by accessing the System's website at www.psers.state.pa.us. The contribution policy is established in the Code and requires contributions by active members and employers. Contribution rates for active members are set by law and are dependent upon members' class. In most cases, the contribution rates based on qualified member compensation are as follows: Membership Class T-C Active members hired before July 22, 1983 5.25% Membership Class T-C Active members hired on or after July 22, 1983 6.25% Membership Class T-D Active members hired before July 22, 1983 6.50% Membership Class T-D Active members hired on or after July 22, 1983 7.50% Active members newly hired after July 1, 2001 are automatically Class T-D. The contribution rates for all members in Membership Class T-D were effective January 1, 2002. FS-31 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 PENSION PLAN (Cont'd.) Contributions required of employers are based upon an actuarial valuation. For the fiscal year ended June 30, 2010 the employer contribution rate was 4.78 percent of covered payroll, composed of 4.00 percent for pension benefits anal 0.78 percent for healthcare insurance premium assistance. The District's contributions to PSERS for the years ending June 30, 2010, 2009 and 2008 were $ 1,148,602, $ 1,183,664, and $ 1,504,768, respectively. Those amounts are equal to the required contributions for each year. RISK MANAGEMENT Health insurance The District is a member of South Central Trust for processing claims and obtaining reinsurance through commercial insurance carriers. The District has reinsurance for claims in excess of $ 125,000 specific (per person). The District has a maximum lifetime benefit of $ 5,000,000 per person. Financial statements of the trust are provided to member districts. District transactions with the trust were as follows: Cash balance in the trust -beginning Payments from the District and its retirees Benefit claims paid by the trust Stop loss premiums and commissions Administrative and other fees, net of interest earned $ 1,150,845 4,926,644 $ (4,189, 571) (131,829) (29.687) (4,351.087) Cash balance in the trust -ending Prepaid health insurance Amount available for accrued benefit claims The amount available in the trust was as follows: Accrual for benefit claims incurred Accrual for health insurance coverage on payroll payable Amount available for accrued benefit claims 1,726,402 (740,000) $ 986.402 $ 532,562 453,840 There are various methodologies for estimating a reasonable level for claims that have been incurred but not reported (IBNR). District management has selected the methodology of approximately '60 days of paid claims'. District management believes this methodology provides an adequate amount for accrued claims. FS-32 MECHANICSBURG AREA SCHOOL DISTRICT NOTES TO FINANCIAL STATEMENTS (Cont'd.) JUNE 30, 2010 RISK MANAGEMENT (Cont'd.) Other insurance The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; injuries to employees; and natural disasters. The District maintains commercial insurance coverage covering each of those risks of loss. Management believes such coverage is sufficient to preclude any significant uninsured losses to the District. Settled claims have not exceeded this commercial coverage in any of the past three fiscal years. For State unemployment compensation laws, the District is self-insured, which is a common practice for local governmental units. Any unemployment claims are paid by the District on a quarterly basis as incurred. For workers' compensation insurance, approximately 80 Districts participate in a public entity risk sharing pool (School Districts Insurance Consortium) for processing claims and obtaining reinsurance through commercial insurance carriers. Under this plan, the District's annual cost should not exceed standard commercial insurance rates. COMMITMENTS AND CONTINGENCIES Other commitments and contingencies The District's collective bargaining agreement with its teaching staff expires June 30, 2013. In the normal course of business, the District is subject to legal disputes and claims. The District does not anticipate any material losses from any pending or threatened litigation. In the normal course of preparing for the subsequent school year, the District has awarded bids for various supplies, fuel contracts, etc. No major commitments in excess of routine requirements have been made by the District. The District is also audited by the State's Department of the Auditor General. Findings, if any, from these audits could result in the repayment of funds, or receipt of additional funds. The District participates in state and federal grant programs which are governed by various rules and regulations. Expenditures charged to these grant programs are subject to program compliance audits and reviews by the grantor agencies. The District is potentially liable for any expenditures which may be disallowed by the rules of these grant programs. The District does not anticipate any material disallowance of program expenditures. SUBSEQUENT EVENTS In September 2010, the School Board awarded bids related to the District's Middle School renovations and additions project totaling approximately $ 3.5 million. FS - 33 I~ IAN 1~ ~O)NON ' O)1~~~'r Mtnrtp ' O)tn0~ eF f~ ' O 1~ O ~ > ~ N CO N O ~~ M~~ to M V~ N ao t0 N CO N h N f~ r~ O I~ O ti L ~ ' ~ O ~ O r In ~ CO O N O N ~ M fp V h 01 r f~ ~ Ln O) (~ ~ In O) In ~' ~ O ~ N C'7 ~! I~ a0 ~ Ch ~ d) ~ to C'7 (V M O r ~ (O C'7 to 00 ~ O ~ ~ . -p ~ M tD O W N N~ M CO O t!•) r N CO CD er ~ O O O ~mZ V ~N N TM Mr Or N h In t0 (~ N M M M ~ O C (0 f6 > •~ C ._ _ ~ > O 0_ 69 d4 to 61 O) ~ M(01~OOf0ON O V'CD I~V'O ' r O O ~ O N ' OD O) h 1~d7Ntn to _ MI~OO)aDr COO Mtn f~I~~N O~M a0 I~ M M O O j O O OCO O COOI~COrrNO~OO torMfDO O O ~ CO M a0 N ° O M O V' CO r CO M GO ~ M Op f~ ~ ~ O O 00 N 119 lO 00 r O ~ O O OI CD E COMMO N O rN O ~OOMO)tnN M eroor ~ O O co ao Q ~ f~ O M CO N ~ (O ~ N ~T to to f~ ~ r r I~ ~ CO CO O (O M O M r .- O O)CO rNN Mr O) CO N O ~ ~ 7 M r ~ U K3 fA ~ CO CO COO ~1'NCDCOrO)tnCpCp~Ttn~-NLnM ' OCOOIn 00 M NO O O O N N I~ N LL) CO N ~t O r (O O I~ ~ CD I~ N ~ 00 I~ CO O to to tD O N ~n M CO ~t ~ ~ r O M O) ~- r CO O O O) ~ ~ to O ~ d) CO M O OD to M CO CO M M I~ .o I~O)~M CO Of~t~~F~tMaOCOr• MO)~~ N~-N~n O ' r 00 N CO N CO N M O Cp r r C0 CO CO N h Cp 0 M CO ~n O et O CO N V • Cp r to ` ' O 00 I~ Q m r (O O O CO ) r r Ql to M O O N e! CO to t[) t0 CO In r tt ~ CO - N M r m (Dr~.- O CO rNN ~r to ~ C~ ~ M ~ M ~ N V' .... Q C ~ V ~ ~ ~ ~z U) 0 ' ' O O O (~ W Z O N CD a0 O O) r Nf~raD tD O CO CO ~ O ~ CO ~ N to M CD O O 1~ O rCOOI~~ fpNM O~COO t[) V'~OaD O ) O) O Q Ur r ~ CONt7N tO NM~tnC NMI Mr000C00 Ortnr r ~ tC ~ ~ M ~ ~ O ~ i~Otn a1 r CA~~~~ ~N~ MO1 'ct~ MN1~ to CO. ~O N O -N J Q J m NCON N M rCpOln M NI~hCOO d'aoOtn~OtDNd' ~MrO O OCON V'fp tn~COtotnt~tC'1rr O~ to M ~ O~ O N O M r _ O ~ ~rN o NCO rCV N yr r tri O ~ M ~ M V ~ r ' v v WW •rn UQW~ ~ ~ ~ W~ Qp ~~~z Q~i--W ~ U ~ C9zaQ ~WOw d ~ mwaW Vviw~ c~ O = j m UW W ~ ~ w O H z ~ w w a Q x H ° ~ `N 0 C N ~ ~ f6 C ~. N to O N N E m "' O ~ O` c c to ~ V ~~ N ~ rn ' o ~ m c ° ~ ~ c NN ~ m mo ~ ~ v E E o ~ °~- m E o° m ~•Z m ~ ° ~a~ ~s Z ~ c c ~ v, u~ ~~ rn rn ~avU a ~ ~' o c ~ •`°- o w •> w p X ~ o°~ c a°i c m ~ ~ ~ v°, °-a~ •~r ~.. `~ ~ ° N ~ ° ~ ~ ~` ~ 0 o ~ ~ in m u rn a~ i i ~ a a i o o . '- ~ ~ x w d ~ a~ a~ a"'ic16ic~i~'v ~° 'm~cfOitE~a~~E n•n~~c°o~Ea~ o~ w ° ~ ° ~ o mc~ c~ m m m m °oo ~~.~v~~ oma~ a~ o o-- ° v>> - v ~mv»O Uao_5¢amOcnUO~inUUa 3 `'f-m ° ~ ~ ~ . ~ ~ N ~ X W O N Z 7 lt. 7 lL r O , MECHANICSBURG AREA SCHOOL DISTRICT OTHER POST EMPLOYMENT BENEFIT PLANS JUNE 30, 2010 HEALTH CARE BENEFITS SCHEDULE OF FUNDING PROGRESS Actuarial UAAL as Actuarial Actuarial Accrued a % of Valuation Value of Liability Unfunded Funded Covered Covered Date Assets (AAL) AAL Ratio Payroll Payroll July 2008 $ - $ 1,288,868 $ 1,288,868 0.00 $20,610,024 6.25% The District is required to have an actuarial valuation at least biennially (every 2 years). If the plan experiences significant changes, a new actuarial valuation should be performed rather than waiting for the next scheduled valuation date. Because the year ended June 2009 year was the implementation year for GASB 45, and the District chose to implement prospectively, the above illustration does not reflect similar information for three consecutive valuations. ORI - 2 O ' 0 O 0 ~ 0 ~ O O O O 0 0 0 0 0 0 00 a D ~ ~ ~ N N ' d' ~ ~ (O CJ ~ LL ) r (p K3 (f} EA fA 00 00 00 00 ' 00 V7 ~ ~ ~ ~ D) ~ ~ 00 00 00 OD 00 M M M M M U Q d'3 b4 6R d9 a C ~ O i~ CO ti (O ti (D ~ (D ++ 7 U LL O O O O O +`'.. ao M 00 M ao M O M O M _N U ~ ~ r r r r r Q EH ER 69 ER V ~ ~ ~ O 0 ~' .r Vl O O O J Q om O ~ O ~ O v O v - H~ t W 0 = _ ~_ ~ ~ ~ c~ V u- o ~ o W ~ ~ ~ ~ W o ~ ~ 2 M fn W Q W Z a ~ c y a ~ co co cfl co ~ ~ ~ Z ~ ~ c m Q O Z Efl ~3 ER ff3 ~ m ` C7 U ~ a Z Z Z ~ ~ ~ ~~ ~ ~- o r O r- O 0 O a o V o ~ ~F- U ~ w ~ ~ ~ ~ .~` . ~ m ~ a ~ c c v7 w ~ ~ ~ ~ N ~ ~ _ ~ ~ (C N N N U O ~ C .Q ~ U ~ ~ t0 L N ~ .~ ~ C f0 ~ f0 ~ (0 f6 3 ~ O ~ T L O fA U U Q ~ N = ~ ~~ to ~ ~ ~ :a cu ~ Q J L.L MECHANICSBURG AREA SCHOOL DISTRICT COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE -ALL TRUST FUNDS FOR THE YEAR ENDED JUNE 30, 2010 Revenue and other financing sources Investment income Contributions Total operating revenues Operating expenses Scholarship awards Total operating expenses Operating income (loss) Transfers to (from) trust accounts Net income (loss) Reserved fund balance, July 1, 2009 Reserved fund balance, June 30, 2010 Expendable Non-expendable Trust Trust Totals $ (74) $ 387 $ 313 26,507 1,700 28,207 26,433 2,087 28,520 24, 801 1,950 26,751 24,801 1,950 26,751 1,632 137 1,769 1,632 137 1, 769 86,259 60,977 147,236 $ 87, 891 $ 61,114 $ 149, 005 SI - 2