Budget Presentation Preparing the children of today for tomorrow... - - PowerPoint PPT Presentation

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May 10, 2023 476 likes •770 views

Roxbury Township School District Budget Presentation Preparing the children of today for tomorrow... Superintendent of Schools Business Administrator District Goals How to Achieve Our Goals

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Roxbury Township School District

Budget Presentation

Preparing the children of today for tomorrow... Superintendent of Schools Business Administrator

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➊ ➋ ➌ ➍ District Goals

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How to Achieve Our Goals

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Curriculum & Instruction

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Promoting Collaborative Environments:

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Curriculum & Instruction

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Maintaining current Academic Programs:

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Curriculum & Instruction

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Supporting Innovative Research:

Student Achievement:
PD:
Future Ready:
Health & Wellness:
Culture:
Community:

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Curriculum & Instruction

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Creating new Student Learning Opportunities:

AP Capstone Research
Roxbury Reimagined, Pathways:

○ ○ ○

Partnering with Community:

○ ○

Classroom Space

Design: ○ ○

Social & Emotional

Learning (SEL)

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Technology

○ ○ ○

○

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Security

Security Cameras ○ Alyssa’s Law Compliance

Secure Vestibules ○ LOBBYGUARD

Informacast ○ Collaborative Response Graphics

Shared Services

Shared Services Agreement with: for:

Non-Public Schools

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

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Budget Challenges

2% Tax Levy Cap
Reduction in State Aid (S-2)
Enrollment
Health Benefits Increases
Special Education Costs
Unfunded Mandates
Facilities Concerns
Cybersecurity Threats

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Preparing the children of today for tomorrow...

Roxbury Township School District

SUMMARY: REVENUE BUDGET

Source Revised 2019-2020 Proposed 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 → TOTAL GRANTS & ENTITLEMENTS 1,507,667 1,293,313

214,354

→ TOTAL DEBT SERVICE 1,701,600 1,699,600

2,000

GRAND TOTAL 81,103,420 81,490,597 387,177

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SUMMARY: OPERATING EXPENDITURES

Account Revised 2019-2020 Proposed 2020-2021 $ Change % Change

Current Expense

73,885,943 75,148,976 1,263,033 1.71%

Capital Outlay

4,008,210 3,348,708

659,502
16.45%

→ TOTAL GENERAL FUND

77,894,153 78,497,684 603,531 0.77%

→ TOTAL GRANTS & ENTITLEMENTS

1,507,667 1,293,313

214,354
14.22%

→ TOTAL DEBT SERVICE

1,701,600 1,699,600

2,000
0.12%

GRAND TOTAL 81,103,420 81,490,597 387,177 0.48%

Preparing the children of today for tomorrow...

Roxbury Township School District

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$ 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

SUMMARY: 2020/2021 GENERAL FUND OPERATING EXPENDITURES

Preparing the children of today for tomorrow...

Roxbury Township School District

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Preparing the children of today for tomorrow...

Roxbury Township School District

TAX IMPACT ON HOMEOWNER 2019 2020 Projections Home Value

$100,000 $100,000

Local School Rate

1.662% 1.708%

Estimated Tax Dollars

$1,662 $1,708

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Given the fact that new legislation has passed,

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Thank you for attending! ◆ Questions? Please email:

Roxbury Township School District

Preparing the children of today for tomorrow...

2020/21 Budget Presentation

Business Administrator