Budget Apr pril 25, 2018 1 Reve venue ue (IN) Ap Appropriati - - PowerPoint PPT Presentation

2018-19 Budget

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Apr pril 25, 2018

Reve venue ue (IN) Ap Appropriati ations ns (OUT) UT) Tax Levy Regular Education State Aid Special Education Capital Reserve Withdrawal Employee Benefits Maintenance Reserve Withdrawal Capital Improvements Budgeted Fund Balance Tuition and Transportation Miscellaneous Revenue Maintenance /Plant Operations Co-Curricular/Athletics Administration

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• Tax Levy

$24,846,700

• State Aid (7.45% increase)

$ 9,578,943

• Federal Aid ( SEMI )

$ 33,152

• Maintenance Reserve Withdrawal $ 184,500
• Capital Reserve Withdrawal

$ 465,700

• Budgeted Fund Balance:

$ 988,677 (Includes

des $164,62 626 6 of 2017-18 8 defer erre red State te Aid)

• Miscellaneous Revenue

$ 294,600 Total Revenue Projection $36,392,272

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68% 26% 0% 1% 3% 1% 1% Tax Levy State Aid Federal Aid (SEMI) Miscellaneous Revenue Budgeted Fund Balance Withdrawal from Maintenance Reserve Withdrawal from Capital Reserve

Regular Education Programs $13,392,223 Special Education Programs $5,751,715 Employee Benefits $7,573,800 Tuition & Transportation $1,785,877 Plant Operations and Maintenance $3,139,943 Administration $3,176,437 Co-Curricular & Athletics $696,929 Capital Improvements & Equipment $875,348 Total General Fund $36,392,272

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37% 16% 21% 5% 9% 9% 2% 2% Regular Education Programs Special Education Programs Employee Benefits Tuition & Transportation Operations and Maintenance

• f Plant

Administration Co-Curricular & Athletics Capital Improvements & Equipment

• Classroom Teachers
• Teaching Assistants/Substitutes/Instructional Aides
• Supplies and Textbooks
• Media Center
• AAP, Enrichment, ESL, ASI
• Professional Development
• Attendance
• Health Services
• Improvement of Instruction (Curriculum Office)
• Guidance
• Copier Leases for zone printing and print management
• Equipment

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• Director’s Office
• Child Study Team
• Related Services (Speech, OT, PT, 1-1 Aides)
• Self-contained Spec Ed Classes (Pre-K – age 21)
• Resource Center
• Supplies
• Extended School Year (ESY)
• Equipment

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 FICA (BOE share)  Pension Obligations  Unemployment Compensation  Worker’s Compensation Insurance  Health Benefits  Tuition Reimbursement for Teachers  Retirement Benefits

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 Drivers  Bus Maintenance  Aid in Lieu of Transportation payments for

private/choice/charter school students

 Regular, Special Education, Athletic Bus Routes  Tuition and Transportation to Out of District

Placements (Special Education)

 Charter School Tuition

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• Custodial, Maintenance, Grounds and Security
• Playground / Lunch Aides
• Utilities
• Facility Maintenance
• Insurance (property, liability, auto)
• Custodial and Maintenance Supplies
• Security Monitoring
• Equipment
• ESIP Principal and Interest Payments

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 Superintendent’s Office  Business Office  School Principal Offices  Technology Information Office and Support  Legal, Audit Fees, Negotiations, Architect Fees  Phone/Internet/Data  District Postage  Professional Liability Insurance (errors & omissions) for all staff  Advertisements  NJ School Boards Mandatory Membership, Training, Travel  Copier Leases  Interest on Lease Payments not energy related

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 Athletic Director, Advisors, Coaches, Trainer  Security, Timekeepers, Tickets, etc.  Game Officials  Supplies  Tournament and Competition Fees  Equipment  Various Clubs at All Schools

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 SDA Debt Assessment  Servers & Switches to Support Technology

Infrastructure

 Custodial Cleaning Equipment  Athletic Soccer Goals  Additional Security Vestibule MHS – Door 7  Renovation to MHS Foods Rooms  Lease Purchase Payments  New Lease Purchase for New Burglar Alarm at MHS

& VEM, HVAC Improvements at MHS & VEM

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 Curricu

culum um Material als for Improvemen ment of Instru ruct ctio ion

• Mathematics Grades 6-8; Algebra 1, Algebra 2, Geometry
• Chromebook 1-1 Initiative Grades 8-12
• AP History, Social Studies K-8
• Continued enhancement of Science and Language Arts

Program K-12

 Staff

f Increa reases

• Special Education staff
• ESL support
• Reading Interventionist

 Budge

get t Neutr utral l Change nges in Staff

• Decrease Teacher at Grade 5
• Decrease Teacher Assistant position
• Increase Resource Room Special Education Teacher
• Increase Salaried Aides

 Appropri

• priatio

tions ns from

• m Maintena

tenanc nce Re Reserve ve

• Lead abatement in MHS and VEM
• Burglar alarm replacement and installation of door

contacts at MHS

• Installation of door ajar signals at other 4 schools as part of
• perating budget

 Appropri

• priatio

tions ns from

• m Capita

tal l Re Reserve rve

• Renovation of Foods Room at MHS
• Security Vestibule – MHS Door 7

 Lease

se Purch chase ase

• Interior Cameras
• HVAC uninvent replacement at VEM (11 classrooms)
• HVAC improvements at MHS

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