BOA BOARD RD OF OF EDUCATION EDUCATION Proposed 2016-2017 - - PowerPoint PPT Presentation

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BOA BOARD RD OF OF EDUCATION EDUCATION Proposed 2016-2017 - - PowerPoint PPT Presentation

May 02, 2023 238 likes •370 views

ROCKAWAY ROCKAWAY BOROUGH BOROUGH BOA BOARD RD OF OF EDUCATION EDUCATION Proposed 2016-2017 School Budget Presented by: Mark Schwarz Superintendent of Schools Yvonne Hellwig Business Administrator BUDGET DEVELOPMENT Designed to

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SLIDE 1

Proposed 2016-2017 School Budget

ROCKAWAY ROCKAWAY BOROUGH BOROUGH BOA BOARD RD OF OF EDUCATION EDUCATION

Presented by: Mark Schwarz Superintendent of Schools Yvonne Hellwig Business Administrator

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SLIDE 2

BUDGET DEVELOPMENT

  • Designed to support existing

programs and staff with minor enhancements

  • Zero-based budgeting process at

the school level

  • 2.61% increase will support rising

costs

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SLIDE 3

Student Achievement on Standardized Tests

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  • 5.00%
  • 3.00%
  • 1.00%

1.00% 3.00% 5.00% 2011 2012 2013 2014 2015

District ELA

  • 5.00%
  • 3.00%
  • 1.00%

1.00% 3.00% 5.00% 2011 2012 2013 2014 2015

District Math

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SLIDE 4

ENROLLMENT PROJECTIONS

for 2016-2017 Lincoln Elementary School

Grade Students Class Size Pre-K 24 12 Kindergarten 60 20 1st Grade 51 17 2nd Grade 42 21 3rd Grade 53 18 PALS 12 12

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SLIDE 5

ENROLLMENT PROJECTIONS

for 2016-2017 Thomas Jefferson Middle School

Grade Students Class Size 4th Grade 69 23 5th Grade 67 22 6th Grade 61 20 7th Grade 71 23 8th Grade 73 24 Multiple Disabilities (MD) 4 4 Learning/Language Disabled (LLD) 5 5

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SLIDE 6

Revenue Budget Comparison

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SLIDE 7

Cost Per Pupil

$16,165.00 $16,688.00 $16,886.00 $17,355.00 $18,185.00 $18,372.00 $18,761.00 $19,250.00 $19,484.00 $19,892.00 $20,062.00 Rockaway Borough Dover Randolph Denville Wharton Mine Hill Jefferson Boonton Twp Roxbury Parsippany Rockaway Twp

Only one Morris County district has a lower per-pupil expenditure (Netcong)

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SLIDE 8

Cost savings through Shared Services

  • Morris Hill Regional School District
  • Child Study Team
  • Transportation Services
  • Municipality
  • Recreational Field Use
  • School Resource Officer
  • Morris County Education Services Commission
  • Transportation
  • ACES
  • Electricity Bills
  • Gas Bills
  • E-Rate for telecommunication
  • Education Data Services
  • Purchasing of School Supplies
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SLIDE 9

Needs to be Addressed in Budget

  • Facility needs:
  • Regular Maintenance
  • Landscaping and Field Maintenance
  • Partially covered items:

Thomas Jefferson Roof Thomas Jefferson Electrical Upgrade Thomas Jefferson Student Bathrooms Central Office Needs

  • Continuation of all Special Education Programs
  • Ongoing reduction of out-of-district placement
  • Currently seeking tuition students
  • OT, PT, and Speech therapies provided
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SLIDE 10

Needs to be Addressed in Budget

  • Programs
  • Regularly scheduled update of curricula &

resources

  • Key Programs:
  • WIN Intervention Program
  • Reader’s Workshop & Writer’s Workshop
  • Phonics First
  • Reading Recovery
  • Renaissance – STAR and Accelerated Reader
  • Envisions Math
  • All athletics and clubs

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SLIDE 11

Needs to be Addressed in Budget

  • Technology
  • Ongoing support and replacement of:
  • Chromebooks
  • SMART Boards
  • iSTEM initiative
  • Fiber optic network
  • Virtual server network
  • Security camera and swipe-card access system
  • Wireless network upgrade

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SLIDE 12

What Is The Tax Impact?

The school budget will increase taxes by approximately $51.34 for the 2016 – 2017 school year on a house assessed at $300,740.00

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