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MATAWAN-ABERDEEN
PROPOSED
SCHOOL BUDGET
2010-2011
Dr. Richard O’Malley
Superintendent
Mrs. Susan Irons
Business Administrator
REGIONAL SCHOOL DISTRICT
EDUCATIONAL OBJECTIVES• COMMITMENTCOMMITMENT TO IMPROVE STUDENT ACHIEVEMENT
• MAINTAINMAINTAIN ALL EXISTING INSTRUCTIONAL PROGRAMS
• ATTRACTATTRACT & RETAINRETAIN THE MOST QUALIFIED PERSONNEL
• MAINTAINMAINTAIN CLASS SIZES AT OR BELOW STATE AVERAGE
• PROVIDEPROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT
• COMMITMENTCOMMITMENT TO EFFICIENCY IN SCHOOL OPERATIONS
• CONTINUECONTINUE TO INFUSE TECHNOLOGY INTO THE
INSTRUCTIONAL PROGRAMS
• COMMITMENTCOMMITMENT TO FINANCIAL INTEGRITY
EDUCATIONAL OBJECTIVESFINANCIAL HIGHLIGHTS
•Tax levy at 2% or $876,037
•Operating budget DECREASED by 2.2% or $1,249,678
•Budget introduced is $1,818,351 less than 2009-2010 budget
•State Aid Revenues DECREASED by $1,710,066 or 13%
•Increases to fixed cost are included for: Salaries, Insurance & Tuition
•Comparative costs per pupil are lowest in four years
•Administrative costs are lowest in three years and well below state and regional legal limits
ENROLLMENT
3839
3809
38893873
3859
3914 3911
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
ADMINISTRATIVE COSTSSCHOOL
YEARTOTAL
ADMINISTRATIVECOSTS
REGIONAL LIMITS
2007-2008 $1,410
2008-2009 $1,476 $1, 663
2009-2010 $1,505 $1,719
2010-2011 $1,451 $1,747
HOW SCHOOL TAX IS DETERMINEDTotal Budget $61,000,934
(Less Special Revenue & Debt Service) $ 3,828,976
Total General Fund Budget $57,171,958
Less Anticipated Revenues:
-State Aid (13% reduction) $11, 636,339
-Miscellaneous $ 289,000
-Budgeted Fund Balance $ ?
PROPOSED GENERAL FUND TAX LEVY $44,677,896
The proposed 2010-2011 tax levy is a 2% increase over last year’s levy.
TAX LEVY CAP
2009-2010 Current Tax Levy $43,801,859
PRPOSED 2010-20112% General Fund tax levy cap $44,677,896Increase of $876,037
2010-2011 Permitted tax levy (4%) $45,797,537
This is a This is a 2% increase2% increase in the tax levy in the tax levy from the 2009-2010 school budget.from the 2009-2010 school budget.
PER PUPIL COSTS
SCHOOL YEAR COST PER PUPIL
2007-2008 $12,849
2008-2009 $13,124
2009-2010 $13,239
2010-2011 $12,823
WHAT WAS REDUCED
TOTAL REDUCTIONS $5,264,684
• $2,751,480 Salaries (Loss of 37 jobs) 32 layoffs 5 retirements not replaced
• $32,708 Salaries (Loss of 1 Lunch Aide per school)
• $500,000 Privatize custodial staff (Loss of 36 jobs/Savings of $700,000 in second year)
TOTAL loss of jobs in District
78 Employees
• $773,681 Health benefits waiver (2 months)
• $200,000 ARRA funds• $111,860 Technology • $200,000 Emergency Reserve• $100,000 Retirement breakage• $32,270 Stipends for clubs and athletics• $55,000 Bus • $30,000 Tuition• $50,000 Work Study Program• $40,000 Curriculum Writing• $25,000 Overtime• $123,200 Supplies/Misc expenditures• $61,185 Workshops• $62,500 CST services/supplies• $25,000 NWEA (NCLB)• $50,800 Summer School• $40,000 Elimination of RTI
WHAT IS INCLUDED•SPECIAL EDUCATION PROGRAMS
•FULL DAY KINDERGARTEN
•ACADEMIES
•HS/MS PRODUCTIONS
•TUTORIALS
•TECHNOLOGY (Prom. Boards, replacement computers)
•ABERDEEN POLICE RESOURCE OFFICER
•TEXTBOOKS
•TRANSPORTATION/LATE BUSSES
•ATHLETIC/CLUBS/INTRAMURAL PROGRAMS
TAX LEVY HISTORYTAX LEVY HISTORY
2.3%
YEAR TAX LEVY % TAX INCREASE
DEBT SERVICE TAX LEVY
% DEBT SERVICE TAX LEVY
2000-2001 206,317 0.7% 123,032 22.7%
2001-2002 1,367,193 4.6% (97,987) (14.7%)
2002-2003 2,146,243 6.9% 8,158 1.4%
2003-2004 2,854,038 8.6% 1,765,461 307%
TOTAL 6,573,791 22% 1,798,664 332%
2004-2005 2,481,807 7% 89,266 4%
2005-2006 1,583,647 4% (203,868) (8%)
2006-2007 2,298,779 6% 201,608 9%
2007-2008 1,055,548 2.5% 323 .01%
TOTAL 7,419,781 21% 87,329 3.7%
2000-2008Cumulative Total
13,993,572 48% 1,885,993 348%
2008-2009 376,629 .9% 51,337 2%
2009-2010 (24,740) (.06%) (6,980) (.3%)
2010-2011 (anticipated) 876,037 2% (135,713) (5.6%)
TOTAL 1,227,926 2.8% (91,356) (3.85)
TAX IMPACTABERDEEN TOWNSHIPProjected Tax Increase
House assessed at $282,355 would pay
$19.77 more per year or$1.48 a month or
$0.05 a day
MATAWAN BOROUGH
Projected Tax Increase
House assessed at $347,473 would pay
$52.38 more per year or$4.37 a month or
$0.15 a day
2010-2011 BUDGET TIMELINEFebruary 22, 2010February 22, 2010 Board of Education begin to finalize Board of Education begin to finalize
2010-2011 budget2010-2011 budgetMarch 1, 2010March 1, 2010 Meet with MC Executive Meet with MC Executive
County Superintendent County Superintendent to review preliminary to review preliminary budgetbudget
March 1, 2010March 1, 2010 Nominating petitions Nominating petitions filed for school board filed for school board seatsseats
March 8, 2010March 8, 2010 COW (Action) COW (Action) Submit preliminary budget to CountySubmit preliminary budget to County
March 10, 2010March 10, 2010 Drawing of names for school board Drawing of names for school board candidatescandidates
March 16, 2010March 16, 2010 Governor Christie’s Budget MessageGovernor Christie’s Budget MessageMarch 18, 2010March 18, 2010 State Aid numbers are releasedState Aid numbers are releasedMarch 22, 2010March 22, 2010 Public Hearing on 2010-2011 school Public Hearing on 2010-2011 school
budget (Action)budget (Action)April 20, 2010April 20, 2010 School board/budget election School board/budget election
(1:00 p.m.-9:00 p.m.)(1:00 p.m.-9:00 p.m.)
Matawan-Aberdeen Public Education:
►Good for Matawan-Aberdeen’s children►Good for Matawan-Aberdeen’s property owners
►Good for Matawan-Aberdeen!
Remember to vote on April 20th!