BRICK TOWNSHIP BOARD OF EDUCATION PUBLIC HEARING 2017-2018 SCHOOL - - PowerPoint PPT Presentation

BRICK TOWNSHIP BOARD OF EDUCATION PUBLIC HEARING 2017-2018 SCHOOL BUDGET

BRICK TOWNSHIP PUBLIC SCHOOLS 2017-2018 BUDGET

• MR. GIALANELLA

INTERIM SUPERINTENDENT OF SCHOOLS PUBLIC HEARING ON THE 2017-2018 SCHOOL BUDGET

ELEMENTARY SCHOOL HIGHLIGHTS

Elementary Level  Lexia Core5, increase in licenses $17,136 DRUM POINT ELEMENTARY SCHOOL  Adding a 4th Grade section due to enrollment 

(4 classes approximately 21/class)

EMMA HAVENS YOUNG ELEMENTARY SCHOOL  Resurfacing White Boards $4,500  50 new Student Desks & Chairs $5,600 HERBERTSVILLE ELEMENTARY SCHOOL  Adding a 2nd Grade section due to enrollment

 (2 classes approximately 20/class)

MIDSTREAMS ELEMENTARY SCHOOL  New Classroom Furniture $2,000  New Microphones $500  New Xylophone $600  New 27” Laminator $2,850

ELEMENTARY SCHOOL HIGHLIGHTS

LANES MILL ELEMENTARY SCHOOL  New Student Classroom Desks $1,125 OSBORNVILLE ELEMENTARY SCHOOL  New Horseshoe Table $425 WARREN H. WOLF ELEMENTARY SCHOOL  Add 2nd Grade section due to enrollment

 (2 classes approximately 20/class)

 Add 3rd Grade section due to grade moving up

 (1 class approximately 10/class)

 ELA Journeys Program for added sections in 1st Grade Bilingual & ELL, 2nd Grade, & 3rd Grade: $37,618  Math Expressions Program for added sections in 1st Grade Bilingual & ELL, 2nd Grade, & 3rd Grade: $8,600  New Furniture for added sections in 2nd & 3rd Grade: $3,660  3 New Student Rugs $1,700

MIDDLE SCHOOL HIGHLIGHTS

 Anti-Bullying Curriculum $1,100  IXL Subscription increase $6,300  20 New Adjustable Stools for STEM $1,944  Student Furniture: $10,854 (96 Chairs & 45 Tables)  Staff Furniture: $3,210  New MPR Folding Chairs $450  6 Acoustic Guitars $1,200  Wind & Percussion Instrument Repairs $3,500  Tenor Saxophone $2,500  Baritone Saxophone $5,000  Timpani $4,200  Ultra Fit Pro-Trainer Packs $3,799  Blinds for new windows $6,200  Ellison Machine $2,500  Portable AED $1,017  60 Girls/Boys Soccer Uniforms $865

HIGH SCHOOL HIGHLIGHTS

HIGH SCHOOL LEVEL  Integrated STEM Academy Instructor – To provide a STEM Teacher at each High School  American Sign Language Instructor – To provide an ASL Teacher at each High School  Dance Teacher – To provide a ½ time Dance Teacher at each High School  Robotics EV3 Curriculum Set $5,300  Robotics Tetrix Matrix Kit $5,445 BRICK TOWNSHIP HIGH SCHOOL  Marching Band Uniforms $6,000  Band/Music Program Instruments $3,764  25 Nota Standard Choir Chairs $2,550  20 Choir Robes $1,270  Grand Piano $8,995  Dumbbell set w/rack for Physical Education $2,000  Huddle Side Line Program $1,600  Staff Furniture $5,875

HIGH SCHOOL HIGHLIGHTS

BRICK TOWNSHIP HIGH SCHOOL  Cheerleading Competition Uniforms $2,940  Boys & Girls Bowling Uniforms $1,300  Boys & Girls Cross Country Uniforms $3,500  Girls Field Hockey Uniforms $1,560  New Boys Soccer Uniforms $2,500  Football Uniforms $10,000  Girls Indoor Track Uniforms $1,500  Girls Lacrosse Uniforms $3,600  Wrestling Mat $18,000  End zone Camera $4,000 BRICK TOWNSHIP MEMORIAL HIGH SCHOOL  Dropdown Curtain Replacement for Gym $11,955  Running Track Repair $2,500  Boys & Girls Bowling Uniforms $1,050  Football Uniforms $11,300  Soccer Goals on Wheels $3,500  Weight Room Equipment $5,130

DISTRICT WIDE HIGHLIGHTS

CURRICULUM AND INSTRUCTION  Read 180/System 44 Secondary 6-8 $227,755  HS College Academy Summer Workshops $9,408  Curriculum Materials for HS ELA, Math, Science, Social Studies, & Business: $73,575  Increase of $23,250 for Ocean County Vocational tuition ($279,000 Total)  Increase in estimate for Home Instruction $53,000 based on prior year trends TECHNOLOGY  iPads for Rethink Program $7,000  iPad Airs at VMMS $1,200  Phase 3 of Switch/AP Equipment upgrades to complete elementary schools $100,000  MUA/BOE Fiber Shared Service Installation paid in full (reduction of $50,000)  5 new Video Surveillance Cameras at BTHS $2,500  5 new Video Surveillance Cameras at BMHS $2,500  4 Radios at LRMS $3,000  Replace DVR Security Surveillance System $30,000

DISTRICT WIDE HIGHLIGHTS

SPECIAL SERVICES  Behaviorist  System 44 $15,000  Lexia Core5 $5,000  Origin Instruments Prologue Apps $12,600  Rethink $15,000  HearBuilder App $2,200  Unique Learning System (N2Y) (HS/MS) $5,375  Staff Program Training: ICR, ABA, Reading Interventions $27,500  3 Rifton Chairs $13,500  Estimated $15,000 increase in Bedside Instruction based on historical trend  Disabilities Program Curriculum Enhancements $10,000  Estimated $10,000 increase in Classified Student Home Instruction based on historical trend  Multiple Disability Student Mobility Stander $9,000

BRICK TOWNSHIP PUBLIC SCHOOLS 2017-2018 BUDGET

• MR. EDWARDS

BUSINESS ADMINISTRATOR/BOARD SECRETARY PUBLIC HEARING ON THE 2017-2018 SCHOOL BUDGET

DISTRICT WIDE HIGHLIGHTS

CENTRAL ADMINISTRATION  Reducing estimated electricity usage by ($183,782) due to solar panel savings  Reducing estimate for Medical Claims by ($279,315) based on Brokers estimate  Reducing estimate for Prescription Claims by ($772,046) based on Brokers estimate  Increasing estimate for dental by $143,000 based on Brokers estimate  Reducing estimate for unused sick day payments upon retirement by ($86,000) based on historical payouts and new 17/18 retirements  Reducing estimated need for Substitute Teacher Aides by ($90,000) due to better current year attendance of staff  Reducing estimate for substitute teachers by ($207,557) due to better current year attendance of staff  Provision for Substitute Administrator Days $42,750  NJ School Jobs $5,000

DISTRICT WIDE HIGHLIGHTS

TRANSPORTATION  1 new 25 passenger special needs van with lift $70,000  5 new 54 passenger busses $450,000  3 new Engines $33,000  3 new Transmissions $16,500  Estimate reduction for summer transportation of ($17,000) based on more efficient route planning conducted in 16/17  Estimate reduction for Substitute Bus Drivers of ($73,440) based on historical trend  Estimate increase for Perfect Attendance of $12,500 based on historical trend  Estimate reduction of 20 Aid in Lieu Students ($17,860)  Increase in Gasoline projection of $26,638 due to increase in price/gallon ($2.25/gallon used for projection)  Increase in Diesel projection of $25,609 due to increase in price/gallon ($2.25/ gallon used for projection)

DISTRICT WIDE HIGHLIGHTS

FACILITIES  Painting in all schools $50,000  Increase for Bleacher Preventative Maintenance Service, Inspection and Repairs $8,000  10 A/C Split Units $15,000  Increase need for Summer Help of $10,000  Reduction in Perfect Attendance of $15,000 based on historical trend  Increase in custodial equipment repairs due to age of equipment $8,000  Office Furniture $1,040  Upright Vacuums $1,753  Wet/Dry Vacuums $2,407  5 Pressure Washers $5,000  Fencing installation $10,000  Playground Equipment repairs $10,000  Vegetation control $18,000  Infield clay mix, topsoil and sand $8,700  2 Backpack Blowers $1,000  2 Commercial Trimmers $1,500

DISTRICT WIDE HIGHLIGHTS

FACILITIES  100 Gallon Water Heater, Drum Point Elementary School, $6,000  New Walk-Behind Auto-scrubber, Midstreams Elementary School, $9,299  New Shed, Osbornville Elementary School, $2,500  New Ticket Booth, BTHS, $2,600  New Rider Auto-scrubber, BMHS, $14,002  Bathroom partition, $10,500  4 New Floor Machines with Pad Driver, $8,140  Propane Floor Refresher, $12,500  12 New Dumpsters, $16,000  2 Commercial Zero Turn Riding Mowers, $18,878  Utility Vehicle, $10,000  New Van for Maintenance, $28,000  New Pick-Up truck for Grounds, $35,000  New Pick-Up Truck for Maintenance, $35,000

DISTRICT WIDE HIGHLIGHTS

CAPITAL PROJECTS  Warren H. Wolf Elementary School Roof $1,415,000  Veterans Complex Parking Lot Reconfiguration $855,508  Brick Township High School Track $861,100  Brick Township High School Interior Doors (12 sets) $36,000  Brick Memorial High School Interior Doors (8 sets) $24,000  Veterans Memorial Middle School Exterior Doors (6 sets) $30,000  Brick Memorial High School Asphalt repair rear of school $15,000  Brick Memorial High School Storm Grates (6) $24,000  Lake Riviera Middle School Gym Bleacher Repair $7,000  Lake Riviera Middle School Gym Floor $25,000  Veterans Memorial Middle School Replace/Install New Lighting Overhang in Multipurpose Room Foyer $5,000

DISTRICT WIDE HIGHLIGHTS

CAPITAL PROJECTS  Veterans Memorial Middle School Water Shut Off Valve $10,000  Emma Havens Young ES Drop Down Screen to replace Bi-Fold Door $20,000  Midstreams Elementary School Repair Gym Floor and Stage $7,500  Midstreams Elementary School Handicap Ramp $10,000  Technology Closet Dry Chemical System $15,000  Pre-Referendum Services $25,000  Concrete Work:  Brick Township High School $5,000  Brick Memorial High School $7,500  Lake Riviera Middle School $5,000  Emma Havens Young Elementary School $7,500  Warren H. Wolf Elementary School $2,500  Administration Building $5,000

PROPOSED BUDGETED EXPENDITURES

2016-2017 EXPENDITURES

OPERATING BUDGET GRANTS REPAYMENT OF DEBT

2016-2017 2017-2018 Operating Budget $144,180,851 $148,033,105 Grants $ 3,759,739 $ 3,721,023 Repayment of Debt $ 2,677,728 $ 2,667,572

TOTAL EXPENDITURES

$150,618,318 $154,421,700

2017-2018 EXPENDITURES

OPERATING BUDGET GRANTS REPAYMENT OF DEBT

2017-2018 SCHOOL BUDGET Revenue

2016-2017 2017-2018 TAX LEVY $103,511,385 $104,771,941 +1.22% STATE AID $ 37,569,663 $ 37,600,849 Relatively Flat!! FEDERAL $ 3,645,675 $ 3,580,503 ( 1.79%) SURPLUS $ 4,469,273 $ 3,996,396 (10.58%) OTHER $ 1,422,322 $ 1,340,403 ( 5.76%) CAPITAL RESERVE UTILIZATION $ -0- $ 3,131,608 TOTAL $150,618,318 $154,421,700

PROPOSED BUDGETED REVENUE

2017 TAX IMPACT

TAX YEAR AVERAGE HOUSE 2017 $293,600 ANNUAL INCREASE $30.83 QUARTERLY INCREASE $7.71 MONTHLY INCREASE $2.57

Brick Tow nship Public Schools Thank You for your continued support of the Brick Tow nship Public School District Please visit w w w.brickschools.org w here you can review the user friendly budget information for the 2017-2018 school year