BUDGET PRESENTATION SY 2018-2019 Board of Education Mrs. Rosemary - - PowerPoint PPT Presentation

▶
budget presentation
SMART_READER_LITE
LIVE PREVIEW

BUDGET PRESENTATION SY 2018-2019 Board of Education Mrs. Rosemary - - PowerPoint PPT Presentation

Jun 04, 2023 425 likes •577 views

R IDGEFIELD P UBLIC S CHOOLS BUDGET PRESENTATION SY 2018-2019 Board of Education Mrs. Rosemary Huzovic, President Mr. Rafael Morilla, Vice President Mr. Andrew Grippa Mrs. Kathy Payerle Mr. William Pych Ms. Claudia Narvaez Mr. Steve Yang

slide-1
SLIDE 1

RIDGEFIELD PUBLIC SCHOOLS

BUDGET PRESENTATION

SY 2018-2019

Board of Education

  • Mrs. Rosemary Huzovic, President
  • Mr. Rafael Morilla, Vice President
  • Mr. Andrew Grippa
  • Mrs. Kathy Payerle
  • Mr. William Pych
  • Ms. Claudia Narvaez
  • Mr. Steve Yang
  • Mr. John J. Petrelli, Interim Superintendent of Schools
  • Mr. Floro M. Villanueva Jr., School Business Administrator
slide-2
SLIDE 2

BUDGET QUESTIONS

  • WHAT IS INCLUDED IN THE RIDGEFIELD

PUBLIC SCHOOLS BUDGET?

  • WHAT IS THE IMPLICATION TO THE

TAXPAYERS?

slide-3
SLIDE 3

SY 2017-2018 HIGHLIGHTS

CURRICULUM & INSTRUCTION

  • Knowing Science in grades K-5
  • Middle School Social Studies Program Pilot
  • Expansion of Blended Learning Program
  • New Assessment (VP Mapps) for Autistic Students
  • Implementation of PECS Program in Speech
  • Re-vamped Tech Curriculum in Slocum Skewes to include coding
  • Middle School Envisions Math
  • Expansion of Google TV
slide-4
SLIDE 4

SY 2017-2018 HIGHLIGHTS

FACILITIES & FINANCE

  • Management of Learning Center Program Finances
  • Police Integration in the Security Lockdown System
  • Participate in Shared Services Agreement and Cooperative Purchasing
  • Sensory Rooms in Shaler Academy & Bergen Blvd.

STUDENT ACTIVITIES & ATHLETICS

  • NY Jets Upstander Program in Slocum Skewes
  • State Tournaments for Boys Soccer, Girls Tennis, Girls Basketball
slide-5
SLIDE 5

RIDGEFIELD PUBLIC SCHOOLS

2018-2019 BUDGET

slide-6
SLIDE 6

BUDGET HIGHLIGHTS

  • Maintains current programs and class sizes
  • Maintains present extracurricular activities, clubs and

athletics

  • Continue Curriculum Review Cycles
  • Facilities Upgrade & Repair
  • Superintendent Search
  • Feasibility Study of Modular Classroom replacement
  • Reduction of Director of Curriculum & Instruction
  • Purchase of additional school bus
slide-7
SLIDE 7

10 YEAR HISTORY OF STATE AID

The district saw an increase of $103,923 in school aid, but a reduction of $978 in debt service aid, for a net aid increase of $102,945

  • 500,000

1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000

slide-8
SLIDE 8

HEALTH BENEFITS COST

2013-14 2014-15 2015-16 2016-17 2017-18 Budget 18-19

Total Health Cost

5,360,991 5,708,268 6,497,029 6,947,085 7,662,281 8,200,489

Employee Contribution 909,639 1,281,953 1,323,279 1,420,000 1,502,000 1,570,000 District Share 4,451,352 4,426,315 5,173,750 5,527,085 6,120,281 6,630,489

  • 1,000,000

2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 2013-14 2014-15 2015-16 2016-17 2017-18 Budget 18-19

District Share Employee Contrib

slide-9
SLIDE 9

BUDGET COMPARISON

CURRENT YEAR (2017-18)

  • County Office Approval
  • 2% Cap + .20 (Banked)
  • Tax Increase of $ 767,187
  • Health Cost Waiver -

$328,960

  • Projected Magnet School

Enrollment of 218

  • Magnet School Revenue -

$10,760,760

PROPOSED BUDGET (2018-19)

  • County Office Approval
  • 2% Cap (No Banked)
  • Tax Increase of $ 814,131
  • Health Cost Waiver -

$399,780

  • Projected Magnet School

Enrollment of 218

  • Magnet School Revenue -

$10,997,068

slide-10
SLIDE 10

CAPITAL & MAINTENANCE RESERVE WITHDRAWALS

  • Shaler Academy
  • Water fountain filter replacements - $4,000
  • Hallway repainting - $8,000
  • Bergen Boulevard School
  • Retaining wall in the playground - $40,000
  • Blacktop of area around modular unit - $8,000
  • Replacement of emergency stairway and lift - $15,000
  • Soffit repair work - $10,000
  • Slocum Skewes School:
  • Storm sewer line - $22,000
  • Concrete sidewalk repair - $20,000
  • Building repainting - $20,000
  • Ridgefield Memorial High School
  • Gym dividing door - $22,000
  • Domestic water lines and valves in boiler room - $39,000
slide-11
SLIDE 11

OPERATING BUDGET REVENUES

55.62% 1.32% 28.41% 0.35% 5.43% 0.83% 8.05%

General Expense Tax Levy Fund Balance & Reserves Tuition Miscellaneous OT/PT & 1:1 Aides Tuition Reserve State & Extraordinary Aid

slide-12
SLIDE 12

OPERATING BUDGET EXPENDITURES

21.99% 31.61% 1.62% 1.92% 1.06% 3.21% 1.22% 0.21% 5.61% 6.65% 24.30% 0.61% General Education Instruction Special Education Student Body Activities Out of District Tuition Health Services Instructional Support Services Curriculum Improvement/Staff Development Library/Media School & General Administration Operation & Maintenance of Bldgs & Grounds Benefits & Business Office Services Capital Outlay

slide-13
SLIDE 13

PROPERTY TAX INFORMATION

Category 2018-2019

General Fund Tax Levy $ 21,531,657 Amount of Tax Levy Increase from 2017-2018 to 2018-2019 General Fund $814,131 (Current Expense Tax Levy) $14,731 (Debt Repayment Tax Levy) % Increase from 2017-2018 to 2018-2019 General Fund 3.87% Tax Increase on Average Home $207.57

Based on Assessed Valuation of $ 391,273.45 for Average Home Based on Total Assessed Valuation of $1,562,932,600

slide-14
SLIDE 14

THANK YOU