Roxbury Township School District Budget Presentation Preparing the children of today for tomorrow... Superintendent of Schools Business Administrator
District ➊ Goals ➋ ➌ ➍
How to ● Achieve ● Our Goals ● ● ●
Curriculum Promoting Collaborative Environments: & Instruction ● ● ● ● Vestibulum nec ipsum
Curriculum Maintaining current Academic Programs: & Instruction ● ● ● ● Vestibulum nec ipsum
Curriculum Supporting Innovative Research: & Instruction ● Student Achievement: ● PD: ● Future Ready: ● Health & Wellness: ● Culture: ● Community: Vestibulum nec ipsum
Curriculum Creating new Student Learning Opportunities: & Instruction ● AP Capstone Research ● Classroom Space Design: ● Roxbury Reimagined, Pathways: ○ ○ ○ Social & Emotional ○ ● Learning (SEL) ○ Partnering with Community: ● ○ ○ Vestibulum nec ipsum
Technology ● ○ ○ ○ ○ ● ○ ○
● Security Security Cameras ○ Alyssa’s Law Compliance ○ ● Secure Vestibules ○ LOBBYGUARD ○ ● ○ Informacast ○ Collaborative Response Graphics ● District Emergency Mgmt & Crisis Intervention Plan ○ Reunification Drill ○
Facilities Projects completed during
Facilities Projects completed during
Facilities Projects completed during
Facilities Projects completed during
Facilities Projects completed during
Facilities Projects completed during
Facilities Projects completed during
Facilities Projects completed during
Facilities Maintenance Projects being completed during ● ⬛ ⬛ ⬛ ⬛ ⬛ ⬛ ● ⬛ ⬛ ● ⬛ ⬛ ● ⬛ ⬛ ● ⬛ ⬛ ⬛ ● ⬛ ⬛ ● ⬛
Facilities Capital Reserve Projects being completed during ● ⬛ ⬛ ● ⬛ ⬛ ● ⬛ ● ⬛ ⬛ ⬛ ● ⬛ ● ⬛
Facilities Project Plans for ● ⬛ ⬛ ● ⬛ ● ⬛ ● ⬛ ● ⬛ ● ⬛ ⬛
Shared Shared Services Agreement with: for: Non-Public Schools ● Services ● Mt. Arlington BOE and Chester BOE ● Mine Hill BOE ● ● Essex County ● Educational Services Commission Sussex County ● Educational Services Commission Essex, Morris, Middlesex, & Hunterdon ● County Educational Services Commission Morris County ● Municipal Utilities Authority ● Roxbury Township ● ● ● Morris & Bergen County Cooperatives ●
2% Tax Levy Cap ● Reduction in State Aid (S-2) ● Budget Enrollment ● Challenges Health Benefits Increases ● Special Education Costs ● Unfunded Mandates ● Facilities Concerns ● Cybersecurity Threats ●
Preparing the children of today for tomorrow... Roxbury Township School District SUMMARY: REVENUE BUDGET Revised Proposed Source 2019-2020 2020-2021 $ Change Tax Levy 56,487,374 57,617,121 1,129,747 Local Revenue 4,505,345 5,435,066 929,721 State Aid 12,935,286 11,375,332 -1,559,954 Federal Aid 64,652 85,232 20,580 Other Sources 3,901,496 3,984,933 83,437 → TOTAL GENERAL FUND 77,894,153 78,497,684 603,531 1,507,667 -214,354 → TOTAL GRANTS & ENTITLEMENTS 1,293,313 → TOTAL DEBT SERVICE 1,701,600 1,699,600 -2,000 GRAND TOTAL 81,103,420 81,490,597 387,177
Preparing the children of today for tomorrow... Roxbury Township School District SUMMARY: OPERATING EXPENDITURES Revised Proposed Account 2019-2020 2020-2021 $ Change % Change 73,885,943 75,148,976 1,263,033 1.71% Current Expense 4,008,210 3,348,708 -659,502 -16.45% Capital Outlay 77,894,153 78,497,684 603,531 0.77% → TOTAL GENERAL FUND 1,507,667 1,293,313 -214,354 -14.22% → TOTAL GRANTS & ENTITLEMENTS 1,701,600 1,699,600 -2,000 -0.12% → TOTAL DEBT SERVICE 81,103,420 81,490,597 387,177 0.48% GRAND TOTAL
Preparing the children of today for tomorrow... Roxbury Township School District SUMMARY: 2020/2021 GENERAL FUND OPERATING EXPENDITURES $ Amts Transportation 5,418,825 Technology 1,543,171 Support Services 1,795,436 Student Services 2,060,323 Special Education 15,390,788 Regular Instruction 22,657,175 Plant Operations 7,730,485 Employee Benefits 11,915,379 Co-Curricular/Athletics 1,564,121 Administrative 4,920,773 Capital Outlay 3,348,708 Transfer to Charter Schools 152,500 TOTAL 78,497,684
Preparing the children of today for tomorrow... Roxbury Township School District TAX IMPACT ON HOMEOWNER 2019 2020 Projections Home Value $100,000 $100,000 1.662% 1.708% Local School Rate $1,662 $1,708 Estimated Tax Dollars
Given the fact that new legislation has passed,
Preparing the children of today for tomorrow... Roxbury Township School District 2020/21 Budget Presentation Thank you for attending! ◆ Questions? Please email: Business Administrator
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