Five SchoolsRadnor High School (RHS)

Radnor Middle School (RMS) Ithan Elementary School (IES)

Radnor Elementary School (RES)Wayne Elementary School (WES)

3,646 Students*

1,623 Elementary Schools (K-5th grades)856 Middle School (6th-8th grades)1,167 High School (9th-12th grades)

Nine School Board Members

312.3 Teachers100% highly qualified teachers

29 Administrators

295 Support Staff Members

135 S. Wayne Ave. • Wayne, PA 19087 • 610-688-8100www.rtsd.org | @RadnorTSD

Share Your Thoughts: feedback@rtsd.org

Acting SuperintendentDr. Anthony Costello

Assistant SuperintendentDr. Kim Maguire

Business AdministratorTimothy Vail

RTSD aT a Glance

President: Eric G. Zajac, Esq.Vice President: Kimm Doherty

Rob Armstrong Patricia BookerLisa Borowski

Charles E. Madden IIISusan MichaelsonBrucie RapoportLydia T. Solomon

WhaT YouR Tax DollaRS Make PoSSible

➢ RHS ranked one of the top 10 high schools in Pennsylvania in separate studies by Newsweek and U.S. News & World Report in 2013

➢ RTSD has met Adequate Yearly Progress for 10 consecutiveyears - the only district in Delaware County to achieve AYPevery year since measurement went into effect

➢ Range of security upgrades implemented at all district schools, including video intercom buzz-in systems, shatter-resistant glass, additional closed circuit cameras, and more

➢ Geothermal heat used in 4 of 5 school buildings to reduceenergy consumption and save taxpayer dollars

➢ iPads and other technology tools integrated into select grades and classes to enhance learning experiences

➢ RHS offers 19 Advanced Placement (AP) courses; 368 students were enrolled in at least one AP course in 2012-13

➢ 95% of RHS Class of 2012 pursing higher education

➢ Average SAT score for RHS Class of 2012: 1730

➢ 96% attendance rate; 99% graduation rate

➢ RHS offers 35 award-winning sports or competitive extra-curricular boys’ and girls’ activities, including baseball, basketball, crew, ice hockey, cheerleading, cross country, field hockey, football, golf, lacrosse, softball, squash, swimming, tennis, track, ultimate Frisbee, volleyball and wrestling

➢ Approximately 76% of RTSD teachers have advanced degrees

➢ Members of the RHS Class of 2013 have been admitted to the finest colleges and universities in the nation, including Ivy League and similarly competitive institutions

➢ Modernized playgrounds and fields at all school sites

More on opposite side...

Students come first in Radnor Township School District and always remain at the heart of our commitment. Thanks to our talented and dedicated staff, strong support from our School Board, involved parents, and a community that invests in education, our students benefit from a rich academic and extra-curricular program.

Prepared by Radnor Township School Districtwww.rtsd.org

A Radnor Education MattersHow Your Investment in Excellence Pays Off

*As of May 31, 2013

Fiscal Year 2013-14

Radnor Township School District • Invest in Excellence

2013-14 buDGeTeD exPenDiTuReS

Total Expenditures: $82,710,641

2013-14 buDGeTeD RevenueS

For more on the 13-14 budget: http://bit.ly/rtsdbudget or scan this QR code with your device.

Total Revenues: $82,710,641 ➢ Newly installed HVAC unit at WES follows in footsteps of other “green” systems at RES (2001), RMS (2007) and IES (2008-09)

➢ Reading teachers and reading and math coaches assigned to all elementary schools

➢ RHS musicians consistently selected for state and nationalfestivals and competitions

➢ RTSD offers more than 75 clubs and after-school activities

➢ Bus transportation provided to approximately 90 private, non-public schools and learning institutions

➢ Six RHS seniors won 2013 National Merit Scholarships; 23were finalists (pictured below)

➢ Recent athletic accomplishments, including a state championship for girls’ golf; Central League championships for girls’ basketball, boys’ swimming and boys’ and girls’ lacrosse; historic success at the Stotesbury Cup Regatta for boys’ crew; and a state final appearance for girls’ lacrosse

➢ Strong community relationships foster ongoing use of facilities after the school day ends

➢ Award-winning educational programming such as RMS’ Watershed and Gateways classes and RHS’ Integrated courses provide students immersive learning experiences

➢ Diverse clubs with unique successes, such as a 2013 national championship for RHS’ Model United Nations Club, a world championship appearance for the Robotics Team, and a national championship appearance for the Ethics Team

➢ Robust support from Parent-Teacher Organizations, the Radnor Educational Foundation, the Radnor Alumni Council,and the Radnor High School Scholarship Fund ensures stellarschool programming and strong community relationships

The 2013-14 budget decreases the 2012-13 real estate millage by 0.1105 mills for a total 2013-14 rate of 21.7122 mills, with: ➢ $5,169,348 to fund Capital, Technology and Curriculum

initiatives in the district;➢ $1,977,460 to fully fund the legislatively-imposed 2013-14

Pennsylvania State Employees Retirement Fund (PSERS) obligations; and

➢ $765,000 carried over to implement a full-day kindergarten program scheduled to begin Fall 2014.

Thank You!2013-14 buDGeT oveRvieW

▶ 0.05% tax decrease ▶ Maintains all current programming & student services ▶ Millage decrease from 21.8227 mills to 21.7122 mills▶ $32 tax decrease for average assessment▶ Use of $988,730 in general fund surplus

Current Real Estate Taxes: $65,269,014 (78.91%*) State Revenue - Retirement Subsidy: $3,292,567(3.98%) Other Local Revenue: $2,572,761 (3.11%)Basic Instruction Subsidies: $1,840,686 (2.23%)State Revenue - FICA Subsidy: $1,503,796 (1.82%) Property Tax Relief Subsidy: $1,453,234 (1.76%)Special Education Subsidy: $1,242,188 (1.50%)Delinquent Real Estate Taxes: $1,100,000 (1.33%)Receipts from Other Districts: $1,083,500 (1.31%)Surplus Brought Forward: $988,730 (1.20%)Transportation Subsidy: $840,000 (1.02%)Federal & Other Revenue: $728,137 (.88%)Other State Revenue: $560,128 (.68%)Interim Real Estate Taxes: $125,000**Interest Income: $110,900***Percentages are of every dollar ** Not visible on graph

Salaries: $39,019,441 (47.18%*)Benefits: $19,135,388 (23.14%)Contracted Services: $12,223,821 (14.78%)• Educational, Insurance & Other Services: $5,489,806 • Professional & Technical Services: $4,373,198• Maintenance Services: $2,360,817

Debt: $10,174,688 (12.30%)Books & Supplies: $2,041,109 (2.47%)Equipment & Furniture: $116,194 (0.14%)*Percentages are of every dollar

100% 100%

WhaT YouR Tax DollaRS Make PoSSible