Bayon Bayonne Board ne Board of Educ of Educati ation on 20 - - PowerPoint PPT Presentation
Bayon Bayonne Board ne Board of Educ of Educati ation on 20 2019 19-2020 2020 Pr Proposed oposed Bu Budget dget Pr Prese esentation ntation Dr. Michael A. Wanko, Superintendent of Schools Thomas Fogu, Jr., Acting SBA Eric Burnside,
Thomas Fogu, Jr., Acting SBA Eric Burnside, Accountant Laura Zielaznicki, Bookkeeper
Bo Board ard Tr Truste ustees es Joseph Broderick, President Denis Wilbeck, Vice President Michael Alonso Carol Cruden, R.N. Jodi Casais Ava Finnerty Christopher Munoz Charles Ryan Maria Valado
Cen entral tral Office ffice Ad Admi ministration nistration
he Mi Missi sion
the Bay Bayonn
ublic ic Sc School hool Di Distr trict is is to to pr provi
de op
timum mum lear learning ning oppo
tunit nitie ies for for all all studen tudents ts in in a safe, safe, sec secure, ure, inc inclusive usive learning learning environment environment tha that fost foster ers pe pers rsona
and inte interpers persona
growth,
lifelong felong lear learning ning and nd a str trong
ense of
ty. We We beli believe eve tha that the the district’s mi miss ssion
can be be ac accompl
ished hed when when admi adminis nistr trat ators,
teachers, hers, parent parents and and th the community
rate as as a team team to to ac accom
plis ish its ts go goal als wh which ar are:
set t hi high gh st standa andards rds an and d exp xpectat tatio ions ns for
stud udent ent ac achi hievem vement nt.
prov
de a s a saf afe env nvironment ronment con
ducive to to lear arni ning. g.
t th the ne needs ds of
r dive verse rse mul ulti ti-cu cultural ltural sc scho hool
po popu pulation. ation.
prov
de a c a cha hallengi llenging ng cur urriculum riculum by by ut utilizing lizing edu ducational ational te tech chnolog nologie ies s th that at meet t th the ne needs ds of
the 21st
st Ce
Centur ntury. y.
prov
de pr prog
rams s th that at fos
ter r su succe ccessfu ssful l ho home, , sc scho hool,
an and d com
munity pa partne rtnersh rships ips.
prov
de te teache acher r tr training aining an and d pr prof
ssio ional nal de deve velop
ment nt.
Februa ruary ry-March rch 2019: 9: Me Meeting eting wi with th adm dmini nistrators strators to
prep epare re sc scho hool
sed d and nd de depa part rtment ment budg dgets ets
Aid
State e Aid Fi d Figures gures – NJDOE OE Ma Marc rch h 7, , 2019 19
March h 14, , 2019: 9: Ad Adop
and F d Filin ling g by y BB BBOE OE of
Tentati ntative ve Budg dget et
Prel elimina iminary ry Budg dget et se sent nt to C
nty Su Supe peri rint ntend endent ent by y Ma Marc rch h 20, 2019 9
pril 22, , 2019: 9: Pr Prep eparati ration
dver ertised ised Budg dget et
pril 22, , 2019: 9: Cou
nty App ppro rova val
May y 3, , 2019: 19: Last st Day y to Ad
vert rtise ise Pu Public lic Hea eari ring ng
May y 7, , 2019: 19: Last st Day y for
Public lic Hea eari ring ng
May y 14, , 2019: 19: Dea eadl dline ine to
dopt pt Budg dget et
Dr Dr. . Wanko’s Imp mplem ementat entation ion of
Zero
Based ed Bu Budg dget eting ng
ess beg egan an in No n November ember 2017
Each bu h budg dget et ma manager nager th throu
ghou
t the he di distr trict was t was tr trai ained ned an and d de devel elop
ed th thei eir op
tima mal bud udge get t wh which was h was inp nput ut int nto our
fina nancial ncial sof
twar are, e, Sy Syste tems ms 3000 3000
his Bu Budg dget et wa was th then en rev eviewed ewed an and d com
pared ed to to t the he 20 2018-201 019 bud udge get
emendous endous am amou
nt of
work done k done by the y the b bud udge get t ma manager nagers s an and d th thei eir assistant’s, countless hours of work put into this process
ery su y succes essfu ful l res esul ults ts al allowi
ng fo for muc much g h great eater er ins nsigh ghts ts int nto the
deta tails s of
th the B e BBO BOE b E bud udge get t an and d th the o e over erall all pr proc
ess
9609 9561 9591 9593 9716 9664 9450 9500 9550 9600 9650 9700 9750 2013-2014 2014-2015 2015-2016 2016-2017 2017-18 As of 10/2018
2019-2020 Proposed $ 69,063,738 1.1 % 2018-2019 $ 68,312,303 2.87 % 2017-2018 $ 66,407,653 5.62 % 2016-2017 $ 62,876,035 2.78 % 2015-2016 $ 61,174,248 3.00 % 2014-2015 $ 59,392,474 0.00 % 2013-2014 $ 59,392,474 2.00% 2012-2013 $ 58,227,916 2.00% 2011-2012 $ 57,086,193 0.00 % 2010-2011 $ 57,086,193 0.00 %
General Fund (“Operations”) Only Inc nclud udes es Ex Extr trao aordinar dinary y Aid
2019-2020 $ 65,499,963 9.16 % 2018-2019 $ 60,003,961 4.95 % 2017-2018 $ 57,516,073 5.14 % 2016-2017 $ 54,705,359 1.18 % 2015-2016 $ 54,068,308
2014-2015 $ 54,140,237 0.29 % 2013-2014 $ 53,982,141
2012-2013 $ 54,265,177 6.14% 2011-2012 $ 51,127,635 6.54 % 2010-2011 $ 47,991,320 5.44 %
Su Susta tainabl nable e an and d fa fair level evels s of
ins nstr truc ucti tiona
pend nding, ng, al allowing
for upd updat ating ng
going ing bas asis is New ew K-8 Ma Math th an and d Sc Scienc ence e Tex extb tbook
dopt ption
Su Susta tain n inc ncrease ease of
Employ
ee Be Bene nefi fits ts Su Susta tain n inc ncrease ease in Empl n Employ
ee Con
trac actu tual al Ob Obligati gations
Su Susta tain n inc ncrease ease in Spe n Special al Ed Educ ucat ation
Expe pend nditu tures es Allow
for 2 W 2 Wor
d La Lang nguage uage Tea eachers hers Bu Budg dget et line ne to to o
ffset et th the i e ins nsta tallat llation
Pan anic ic Bu Butt tton
Ge Genes nesis is Pay ayrol
l an and d Hum uman an Res esou
e com
pone nents nts Inc ncrease ease in n Tea eacher her Su Supp pplies es pe per clas assroo
12,509 13,452 17,706 15,410 13,052 12,653 5,000 10,000 15,000 20,000 Bayonne North Bergen Jersey City Union City West New York Kearny
2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 9/2018- 2/2019 District Total % 53.79% 63.61% 62.06% 58.27% 55.01% 58.18%
0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00%
GOV. MURPHY’S FUN FUNDI DING NG PLAN PLAN – The The gove governor rnor has has announced announced a plan plan to to fund fund sch schoo
districts icts whi which ch are are ove
rivileged leged to to the the un under derfund funded ed districts districts to to a gre greate ater extent
The add addit itiona ional State State Aid, Aid, if if re received ceived ove
the nex next fe few yea years rs would
allow the the district district the the
rtunity ty to to plan plan fo for Col Colle lect ctive ive Bargain Bargaining ng Agree Agreements, ments, more more edu educator cators and and pe pers rsonnel
and health health ca care re costs, costs, while while at at the the same same ti time keepin keeping th the ta tax increas ncrease to to a reas easonab
evel el.
FACILITIES ITIES - The he district district is is working working on
rioritizin zing the the nec necessa ssary ry work work nee neede ded on
its buildi buildings ngs which which ave average rage 93 93 yea years rs of
age, with with some some ove
the ce centur ntury ma mark! rk! We We wi will ll foc focus us on
roofs, fs, mason masonry ry wor work and and he heat ating ing, vent venting ing and and cooling cooling work work, some some of
which have have a po positive sitive pa pay-bac back on
their eir inv nvestment estment in in reduc educed ed en energy ergy costs