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2018/19 BUDGET INTRODUCTION Sources Historical Data Assumptions - PowerPoint PPT Presentation

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2018/19 BUDGET INTRODUCTION Sources Historical Data Assumptions Projections REVENUE - SOURCES Sources of Revenue Fund 10 (Operating budget): Local Sources - Tax Levy, Tuition, Transportation, Interest State

  1. 2018/19 BUDGET INTRODUCTION • Sources • Historical Data • Assumptions • Projections

  2. REVENUE - SOURCES • Sources of Revenue • Fund 10 (Operating budget): ■ Local Sources - Tax Levy, Tuition, Transportation, Interest ■ State - Transportation, Equalization, Extraordinary, Security ■ Federal - Medicaid initiative ■ Fund Balance - Excess Revenue, Reserve Accounts • Fund 20 (Grants) • Fund 30 (Capital Projects) • Fund 40 (Debt Service)

  3. REVENUE - HISTORICAL DATA • FY18 Budget Revenue Projections: • Local, State aid, Federal aid Revenue Source 2017~18 Local Tax Levy $52,003,125 Tuition $130,000 Transportation Fees $55,170 Miscellaneous Revenues $128,500 State Aid $12,664,160 Federal Aid (SEMI) $86,808 Budgeted Fund Balance $137,000 Capital Reserve $1,200,000 Maintenance Reserve $883,248 Emergency Reserve $120,000 Total Operating Budget (Fund 10) $67,408,011

  4. ASSUMPTIONS • Discussion Points: • Policy and Strategic Plan • District goals and initiatives • Risk tolerance • Sustainability and long-term planning • Ongoing review • Management of resources • Analysis and adjustments • Statutory

  5. ASSUMPTIONS • Local Sources: • 2% tax levy increase • Banked cap • Tuition and transportation • Miscellaneous Revenue • State Sources • State aid • Extraordinary aid • Federal Sources • Fund Balance

  6. PROJECTIONS • FY18 vs. FY19 Budget Revenue Projections: • Local, State aid, Federal aid Revenue Source 2017/18 2018/19 Local Tax Levy $52,003,125 $53,550,166 Tuition $130,000 $0 Transportation Fees $55,170 $29,000 Miscellaneous Revenues $128,500 $103,250 State Aid $12,664,160 $12,852,737 Federal Aid (SEMI) $86,808 $92,479 Budgeted Fund Balance $137,000 $125,000 Capital Reserve $1,200,000 $600,000 Maintenance Reserve $883,248 $800,000 Emergency Reserve $120,000 $150,000 Total Operating Budget (Fund 10) $67,408,011 $68,302,632

  7. PROJECTIONS • FY18 vs. FY19 Budget Revenue Projections: • Local, State aid, Federal aid

  8. RESOURCES • Audit • Comprehensive Annual Financial Report: http://www.state.nj.us/education/finance/fp/cafr/search/ • District budget calendar • http://www.marsd.org • NJDOE resources • http://www.state.nj.us/education/finance/fp/dwb.shtml • User-friendly budget • http://www.marsd.org

  9. SUMMARY • Sources • Historical Data • Assumptions • Projections Questions: Alex Ferreira, School Business Administrator / Board Secretary 732.705.4016 or aferreira@marsd.org

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