District Proposed Budget 2014-2015 Board of Education Public - - PowerPoint PPT Presentation

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Oct 18, 2023 166 likes •411 views

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

SLIDE 1

Wharton Borough District Proposed Budget

2014-2015 Board of Education Public Hearing May 1, 2014 7pm

SLIDE 2

Local Revenue
State Aid Funding
State and Federal Grants
Enrollments
Accomplishments
Program and Staff Implications
Saving Through Shared Services
Tax Implications

D E V E L O P M E N T

SLIDE 3

Local Tax Levy – Increase of 2%
Budgeted Fund Balance
Tuition Revenue From Other Districts
Interest – Miscellaneous Revenue

SLIDE 4

 2004-05 Actual

$ 2,166,919

 2005-06 Actual

$ 2,177,449

 2006-07 Actual

$ 2,198,993

 2007-08 Actual

$ 2,300,174

 2008-09 Actual

$ 3,331,819

 2009-10 Actual

$ 3,710,701

 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 A C T

SLIDE 5

$$ Total Increase in Aid for 2014-2015: $27,669

 $ 11,789 – Choice  0 – New Adequacy Aid  0 – Transportation Aid  0 – Special Education Aid  0 – Security Aid  0 – Equalization Aid  $7,940 – PARCC Readiness Aid  $7,940 – Per Pupil Growth Aid

($$)Decrease in Preschool Aid: ($70,658)

I M P A C T

SLIDE 6



Percent of Wharton’s Budget: 2009-2010 = 33.8% 2010-2011 = 26.3% 2011-2012 = 27.8% 2012-2013 = 31.6% 2013-2014 = 29.6% 2014-2015 = 30.6%

I M P A C T

SLIDE 7

2014-2015

 IDEA

$179,345

 Basic - $172,400  Preschool - $6,945  NCLB

Title I, IIA, IID, III, IV (2014 FY)

$269,100 *Sequester has reduced funding

G R A N T S

SLIDE 8

Grade Students Sections Class Size K 83 4 21 1 83 4 21 2 83 4 21 3 76 4 19 4 75 4 19 5 78 4 20 PRIDE 12 1 12 PRIDE 2 5 1 5 A-STARS 4 1 4

E N R O L L M E N T

SLIDE 9

Grade Students Sections Class Size 6 95 5 19 7 86 5 22 8 94 5 19

E N R O L L M E N T

SLIDE 10

Wharton Student Enrollment Trends

E N R O L L M E N T

620 640 660 680 700 720 740 760 780 800 820 840 Series1

SLIDE 11

In Class Modeling and Coaching for Writer’s Workshop

for grades K-8.

Professional Development on improved technology

integration, differentiated instruction, inclusion and co- teaching.

New website developed and installed.
Parent Workshops initiated and held.
Capital Improvements- including parking lot, MacKinnon

School roof and HVAC improvements in both schools.

Technology Committee identified needs and

recommendations.

Carpet replacement throughout school and new

bleachers installed in gymnasium.

TeachScape resources for instruction available and

utilized by staff.

Achieve NJ fully implemented.

A C C O M P L I S H M E N T S

SLIDE 12

New Full Time Technology Specialist
Additional technology infrastructure & equipment
Part Time Liaison Position
Full Time classroom/special education teacher
Full Time reading specialist
Technology extended to Grade 2
Revisions to Spanish curriculum
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

E N H A N C E M E N T S

SLIDE 13

S P E N D I N G B E L O W N J A D E Q U A C Y L E V E L S

BASEBALL SOFTBALL BASKETBALL – BOYS/GIRLS CHEERLEADING CROSS COUNTRY - BOYS/GIRLS SOCCER – BOYS/GIRLS ART CLUB COMPUTER CLUB SOS/HOMEWORK CLUB YEARBOOK CLUB PERFORMING ARTS BAND

NO CUTS TO ACTIVITIES

SLIDE 14

Child Study Team Services (Morris Hills)
Transportation Services (Morris Hills)
Custodial Services (Morris Hills)
Shared Services with Municipality (snow

removal, gym, field maintenance, trash, etc.)

NJACES – Energy Consortium
NJACT – Telecommunications Consortium
NJSBAIG – Workers’ Comp Insurance
SAIF – Building and Property Insurance

S H A R E D S E R V I C E S

SLIDE 15

Semi – Medicaid Reimbursement

Program

Federal E – Rate
Cooperative Purchasing – MRESC,

MCESC, HCCESC

Transportation Jointure Agreements
Educational Data Service – Textbooks,

Supplies, Etc…

SLIDE 16

Estimated Insurance increases -2014

by 5.4% (July -Dec.) 17% (Jan. – June)

WEA Negotiations
Continuation of PRIDE 2

I M P A C T

SLIDE 17

Salaries & Benefits 71.6% Supplies & Services 25.3% Tuition 3.1%

$13,337,510

I M P A C T

SLIDE 18

$16,358

I M P A C T

SLIDE 19

2013 2014 $ Change % Change

School Calendar Year Levy

$8,549,208 $8,708,172 $158,964 1.86%

School Rate

1.29949 1.34347 .04399 3.39%

Impact on Average Household

$3,308.40 3,352.82 $ 44.42 1.34%

Wharton School District Tax - Calendar Year(July-June)

I M P A C T

SLIDE 20

I M P A C T

Assessed Value Annually Quarterly Monthly Weekly

$249,563 $44.42 $11.11 $3.70 $.85

SLIDE 21

2013 2014 $ Change % Change

School Calendar Year Levy

$8,407,250 $8,625,176 $217,926 2.59%

School Rate

1.27791 1.33067 .05276 4.13%

Impact on Average Household

$3,253.46 3,320.86 $ 67.40 2.07%

Wharton District School Tax Fiscal Year (Jan.- Dec)

I M P A C T

SLIDE 22

I M P A C T

Assessed Value Annually Quarterly Monthly Weekly

$249,563 $67.40 $16.85 $5.62 $1.30

SLIDE 23

Questions Welcomed! If you have any additional questions, please e-mail us at: cherdman@wbps.org Or amistretta@wbps.org T H A N K Y O U