PSERS Pension Projections

1/27/2010NON-SCHL 2008-09 Projected PercentCOUNTY ENTITY? EMPLOYER ENTITY Projected 2012-13 Increase IncreaseNAME CHARTER NAME District 2012-13 Over ofSCHOOL? Share District 2008-09 DistrictShare District Share Share

ADAMS SD BERMUDIAN SPRINGS SD 223,906.90 1,574,470.32 1,350,563.41 603.2%ADAMS SD CONEWAGO VALLEY SD 470,985.02 3,364,159.12 2,893,174.10 614.3%ADAMS SD FAIRFIELD AREA SD 163,069.81 1,172,636.59 1,009,566.77 619.1%ADAMS SD GETTYSBURG AREA SD 518,495.14 3,757,703.78 3,239,208.64 624.7%ADAMS SD LITTLESTOWN AREA SD 263,655.88 1,959,439.59 1,695,783.71 643.2%ADAMS SD UPPER ADAMS SD 218,582.46 1,515,700.61 1,297,118.14 593.4%ALLEGHENY SD A W BEATTIE AVTS 74,310.94 538,805.47 464,494.53 625.1%ALLEGHENY SD ALLEGHENY VALLEY SD 198,979.32 1,442,737.04 1,243,757.72 625.1%ALLEGHENY SD AVONWORTH SD 219,170.00 1,589,133.34 1,369,963.34 625.1%ALLEGHENY SD BALDWIN-WHITEHALL SD 567,515.64 3,961,013.29 3,393,497.65 598.0%

2012-13 Employer Contribution ProjectionsShowing Increase forDistrict ContributionsDistrict Contributions

, . , , . , , . .ALLEGHENY SD BRENTWOOD BOROUGH SD 149,459.20 1,015,614.09 866,154.89 579.5%ALLEGHENY SD CARLYNTON SD 219,394.77 1,603,110.61 1,383,715.84 630.7%ALLEGHENY SD CHARTIERS VALLEY SD 537,104.14 3,894,374.67 3,357,270.53 625.1%ALLEGHENY SD CLAIRTON CITY SD 109,795.48 743,130.10 633,334.61 576.8%ALLEGHENY SD CORNELL SD 109,048.37 735,132.69 626,084.31 574.1%ALLEGHENY SD DEER LAKES SD 324,076.25 2,474,844.57 2,150,768.32 663.7%ALLEGHENY SD DUQUESNE CITY SD 53,797.17 396,382.71 342,585.54 636.8%ALLEGHENY SD EAST ALLEGHENY SD 220,902.50 1,342,410.33 1,121,507.83 507.7%ALLEGHENY SD ELIZABETH FORWARD SD 318,979.15 2,112,434.99 1,793,455.84 562.2%ALLEGHENY SD FOX CHAPEL AREA SD 900,556.68 6,529,655.73 5,629,099.05 625.1%ALLEGHENY SD GATEWAY SD 723,348.28 5,244,772.84 4,521,424.56 625.1%ALLEGHENY SD HAMPTON TOWNSHIP SD 487,290.76 3,533,193.40 3,045,902.64 625.1%ALLEGHENY SD HIGHLANDS SD 324,219.56 2,147,986.62 1,823,767.06 562.5%ALLEGHENY SD KEYSTONE OAKS SD 328,834.81 2,384,278.70 2,055,443.89 625.1%1

NON-SCHL 2008-09 Projected PercentCOUNTY ENTITY? EMPLOYER ENTITY Projected 2012-13 Increase IncreaseNAME CHARTER NAME District 2012-13 Over ofSCHOOL? Share District 2008-09 DistrictShare District Share Share

ALLEGHENY SD MCKEESPORT AREA SD 470,433.76 3,063,810.76 2,593,376.99 551.3%ALLEGHENY SD MONTOUR SD 539,897.90 3,911,563.94 3,371,666.04 624.5%ALLEGHENY SD MOON AREA SD 603,964.12 4,379,163.64 3,775,199.52 625.1%ALLEGHENY SD MT LEBANON SD 932,841.72 6,763,777.41 5,830,935.70 625.1%ALLEGHENY SD NORTH ALLEGHENY SD 1,454,759.84 9,734,923.26 8,280,163.42 569.2%ALLEGHENY SD NORTH HILLS SD 779,649.15 5,637,683.86 4,858,034.72 623.1%ALLEGHENY SD NORTHGATE SD 193,906.95 1,389,117.82 1,195,210.87 616.4%ALLEGHENY SD PENN HILLS SD 634,911.32 4,403,931.13 3,769,019.80 593.6%ALLEGHENY SD PINE-RICHLAND SD 620,400.63 4,498,331.57 3,877,930.93 625.1%ALLEGHENY SD PITTSBURGH SD 6,733,418.31 48,821,928.39 42,088,510.07 625.1%ALLEGHENY SD PLUM BOROUGH SD 575,703.78 4,093,140.22 3,517,436.44 611.0%ALLEGHENY SD QUAKER VALLEY SD 402,426.74 2,917,870.81 2,515,444.08 625.1%ALLEGHENY SD RIVERVIEW SD 197,959.19 1,118,758.39 920,799.20 465.1%ALLEGHENY SD SHALER AREA SD 697,215.69 4,901,160.36 4,203,944.66 603.0%ALLEGHENY SD SOUTH ALLEGHENY SD 118,616.47 756,187.55 637,571.08 537.5%ALLEGHENY SD SOUTH FAYETTE TOWNSHIP SD 348,840.26 2,423,150.11 2,074,309.85 594.6%ALLEGHENY SD SOUTH PARK SD 274,546.32 1,880,479.05 1,605,932.73 584.9%ALLEGHENY SD STEEL VALLEY SD 232,276.21 1,727,269.34 1,494,993.13 643.6%ALLEGHENY SD STO-ROX SD 148,578.45 682,697.84 534,119.40 359.5%ALLEGHENY SD UPPER SAINT CLAIR SD 728,220.27 5,280,098.17 4,551,877.90 625.1%ALLEGHENY SD WEST ALLEGHENY SD 493,162.21 3,456,638.29 2,963,476.08 600.9%ALLEGHENY SD WEST JEFFERSON HILLS SD 358,816.86 2,494,354.93 2,135,538.07 595.2%ALLEGHENY SD WEST MIFFLIN AREA S D 381,445.27 2,264,113.77 1,882,668.51 493.6%ALLEGHENY SD WILKINSBURG BOROUGH SD 245,707.18 1,804,741.12 1,559,033.94 634.5%ALLEGHENY SD WOODLAND HILLS SD 649,706.30 4,650,371.87 4,000,665.57 615.8%ARMSTRONG SD APOLLO-RIDGE SD 149,124.69 916,798.82 767,674.13 514.8%ARMSTRONG SD ARMSTRONG SD 768,673.60 5,064,021.23 4,295,347.63 558.8%ARMSTRONG SD FREEPORT AREA SD 231,333.85 1,718,017.93 1,486,684.08 642.7%ARMSTRONG SD LEECHBURG AREA SD 101,497.13 653,575.84 552,078.71 543.9%BEAVER SD ALIQUIPPA SD 176,060.96 1,239,275.74 1,063,214.79 603.9%BEAVER SD AMBRIDGE AREA SD 344,654.06 2,473,842.58 2,129,188.53 617.8%BEAVER SD BEAVER AREA SD 248,233.50 1,661,714.02 1,413,480.52 569.4%2

NON-SCHL 2008-09 Projected PercentCOUNTY ENTITY? EMPLOYER ENTITY Projected 2012-13 Increase IncreaseNAME CHARTER NAME District 2012-13 Over ofSCHOOL? Share District 2008-09 DistrictShare District Share Share

BEAVER SD BIG BEAVER FALLS AREA SD 182,735.43 1,131,103.43 948,368.00 519.0%BEAVER SD BLACKHAWK SD 338,781.20 2,389,945.27 2,051,164.06 605.5%BEAVER SD FREEDOM AREA SD 175,370.28 1,268,330.29 1,092,960.01 623.2%BEAVER SD CENTRAL VALLEY SCHOOL DIST 0.00 2,231,382.97 2,231,382.97 #DIV/0!BEAVER SD HOPEWELL AREA SD 333,851.27 2,252,669.73 1,918,818.46 574.8%BEAVER SD MIDLAND BOROUGH SD 29,684.59 184,978.13 155,293.55 523.1%BEAVER SD NEW BRIGHTON AREA SD 165,266.96 1,074,463.98 909,197.02 550.1%BEAVER SD RIVERSIDE BEAVER COUNTY SD 207,522.05 1,410,754.45 1,203,232.40 579.8%BEAVER SD ROCHESTER AREA SD 110,807.66 803,404.45 692,596.78 625.0%BEAVER SD SOUTH SIDE AREA SD 210,910.56 1,408,677.36 1,197,766.80 567.9%BEAVER SD WESTERN BEAVER COUNTY SD 103,555.60 709,887.33 606,331.73 585.5%BEDFORD SD BEDFORD AREA SD 263,208.20 1,857,785.13 1,594,576.93 605.8%BEDFORD SD CHESTNUT RIDGE SD 183,022.46 1,312,536.75 1,129,514.29 617.1%BEDFORD SD EVERETT AREA SD 168,892.84 1,194,429.59 1,025,536.75 607.2%BEDFORD SD NORTHERN BEDFORD COUNTY S 116,349.15 773,471.61 657,122.46 564.8%BEDFORD SD TUSSEY MOUNTAIN SD 124,617.59 821,828.00 697,210.41 559.5%BERKS SD ANTIETAM SD 135,902.03 913,066.22 777,164.19 571.9%BERKS SD BOYERTOWN AREA SD 1,051,922.80 7,627,164.29 6,575,241.49 625.1%BERKS SD BRANDYWINE HEIGHTS AREA SD 303,362.89 2,208,061.19 1,904,698.30 627.9%BERKS SD CONRAD WEISER AREA SD 434,219.56 3,068,154.53 2,633,934.97 606.6%BERKS SD DANIEL BOONE AREA SD 478,249.18 3,371,049.33 2,892,800.15 604.9%BERKS SD EXETER TOWNSHIP SD 635,241.79 4,342,289.84 3,707,048.06 583.6%BERKS SD FLEETWOOD AREA SD 350,928.40 2,470,982.02 2,120,053.62 604.1%BERKS SD GOVERNOR MIFFLIN SD 636,662.71 4,616,242.81 3,979,580.10 625.1%BERKS SD HAMBURG AREA SD 334,971.02 2,375,075.47 2,040,104.45 609.0%BERKS SD KUTZTOWN AREA SD 319,287.18 2,315,051.80 1,995,764.62 625.1%BERKS SD MUHLENBERG SD 499,786.48 3,377,598.36 2,877,811.88 575.8%BERKS SD OLEY VALLEY SD 302,639.35 2,194,343.60 1,891,704.25 625.1%BERKS SD READING SD 1,205,894.02 6,713,625.96 5,507,731.94 456.7%BERKS SD SCHUYLKILL VALLEY SD 351,523.94 2,548,790.47 2,197,266.54 625.1%BERKS SD TULPEHOCKEN AREA SD 277,641.47 1,974,277.56 1,696,636.09 611.1%BERKS SD TWIN VALLEY SD 521,740.26 3,782,975.99 3,261,235.72 625.1%3