Wharton Borough District Proposed Budget 2014-2015 Board of Education Public Hearing May 1, 2014 7pm
D E V E L • Local Revenue O • State Aid Funding P • State and Federal Grants M E • Enrollments N • Accomplishments T • Program and Staff Implications • Saving Through Shared Services • Tax Implications
• Local Tax Levy – Increase of 2% Budgeted Fund Balance • Tuition Revenue From Other Districts • Interest – Miscellaneous Revenue •
I M 2004-05 Actual $ 2,166,919 P 2005-06 Actual $ 2,177,449 A 2006-07 Actual $ 2,198,993 2007-08 Actual $ 2,300,174 C 2008-09 Actual $ 3,331,819 2009-10 Actual $ 3,710,701 T 2010-11 Actual $ 3,375,223 2011-12 Actual $ 3,622,998 2012-13 Actual $ 3,882,912 2013-14 Actual $ 4,039,428 2014-2015 Budgeted $ 4,067,097
I M P $$ Total Increase in Aid for 2014-2015: $27,669 $ 11,789 – Choice A 0 – New Adequacy Aid 0 – Transportation Aid C 0 – Special Education Aid 0 – Security Aid 0 – Equalization Aid T $ 7,940 – PARCC Readiness Aid $7,940 – Per Pupil Growth Aid ($$)Decrease in Preschool Aid: ($70,658)
I M P Percent of Wharton’s Budget: A 2009-2010 = 33.8% 2010-2011 = 26.3% C 2011-2012 = 27.8% 2012-2013 = 31.6% T 2013-2014 = 29.6% 2014-2015 = 30.6%
G R 2014-2015 A IDEA $179,345 Basic - $172,400 N Preschool - $6,945 NCLB $269,100 Title I, IIA, IID, III, IV (2014 FY) T *Sequester has reduced funding S
E N R O Grade Students Sections Class Size L K 83 4 21 L 1 83 4 21 2 83 4 21 M 3 76 4 19 E 4 75 4 19 N 5 78 4 20 T PRIDE 12 1 12 PRIDE 2 5 1 5 A-STARS 4 1 4
E N R O Grade Students Sections Class Size L 6 95 5 19 L 7 86 5 22 M 8 94 5 19 E N T
Wharton Student Enrollment Trends 840 E 820 N 800 780 R 760 O 740 720 L 700 Series1 L 680 M 660 640 E 620 N T
A C C O • In Class Modeling and Coaching for Writer’s Workshop M for grades K-8. P • Professional Development on improved technology L I integration, differentiated instruction, inclusion and co- S teaching. H • New website developed and installed. M • Parent Workshops initiated and held. E • Capital Improvements- including parking lot, MacKinnon N School roof and HVAC improvements in both schools. T • Technology Committee identified needs and S recommendations. • Carpet replacement throughout school and new bleachers installed in gymnasium. • TeachScape resources for instruction available and utilized by staff. • Achieve NJ fully implemented.
E N H A New Full Time Technology Specialist N • Additional technology infrastructure & equipment C • E Part Time Liaison Position • M Full Time classroom/special education teacher • E Full Time reading specialist • N Technology extended to Grade 2 • T Revisions to Spanish curriculum • S Revisions to Library curriculum to incorporate • technology Year One transition to Reader’s Workshop for • Grades K-5 Pilot Projected Science Program for student for • interactive learning
S P E N D I N G BASEBALL B SOFTBALL E BASKETBALL – BOYS/GIRLS L O CHEERLEADING W CROSS COUNTRY - BOYS/GIRLS N J SOCCER – BOYS/GIRLS A ART CLUB D E COMPUTER CLUB Q SOS/HOMEWORK CLUB U A YEARBOOK CLUB C Y PERFORMING ARTS L BAND E V E L NO CUTS TO ACTIVITIES S
S H A R E D • Child Study Team Services (Morris Hills) S • Transportation Services (Morris Hills) E • Custodial Services (Morris Hills) R V • Shared Services with Municipality (snow I removal, gym, field maintenance, trash, etc.) C E • NJACES – Energy Consortium S • NJACT – Telecommunications Consortium • NJSBAIG – Workers’ Comp Insurance • SAIF – Building and Property Insurance
Semi – Medicaid Reimbursement • Program Federal E – Rate • Cooperative Purchasing – MRESC, • MCESC, HCCESC Transportation Jointure Agreements • Educational Data Service – Textbooks, • Supplies, Etc…
I M P • Estimated Insurance increases -2014 by 5.4% (July -Dec.) 17% (Jan. – June) A • WEA Negotiations C • Continuation of PRIDE 2 T
I M $13,337,510 P A C T Salaries & Benefits 71.6% Supplies & Services 25.3% Tuition 3.1%
I M P $16,358 A C T
I M Wharton School District Tax - Calendar P Year(July-June) 2013 2014 $ Change % Change A School C Calendar $8,549,208 $8,708,172 $158,964 1.86% Year Levy T School Rate 1.29949 1.34347 .04399 3.39% Impact on Average $3,308.40 3,352.82 $ 44.42 1.34% Household
I M P Assessed Value Annually Quarterly Monthly Weekly A $249,563 $44.42 $11.11 $3.70 $.85 C T
I M Wharton District School Tax Fiscal Year (Jan.- Dec) P 2013 2014 $ Change % Change A School C Calendar $8,407,250 $8,625,176 $217,926 2.59% Year Levy T School Rate 1.27791 1.33067 .05276 4.13% Impact on Average $3,253.46 3,320.86 $ 67.40 2.07% Household
I M P Assessed Value Annually Quarterly Monthly Weekly A $249,563 $67.40 $16.85 $5.62 $1.30 C T
T H A N Questions Welcomed! K If you have any additional questions, Y please e-mail us at: O U cherdman@wbps.org Or amistretta@wbps.org
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