Presented by Dr. Lydia E. Furnari , Interim Superintendent Dr. Vincent Occhino, Interim Business Administrator Mr. Ernie Turner, Business Consultant Board of Education Mrs. Marie Bilik – President Mr. Noah Haiduc-Dale Mrs. Ann Marie Cooke – Vice President Mrs. Denise Kelly-Jones Mr. Michael Rose Ms. Kristin Post Mr. Matthew Fox Mr. Robert Strasser Mr. Scott Guzzo
Alignment of Budget to District Goals Staffing – No significant changes Program Improvements Construction of the 2020-2021 budget includes use of Banked Cap Tax Levy of $9,847,673 which is an increase of $288,220 or 3.02%
Continued funding for State mandated programs NJSLS alignment & curriculum revision NJSLA readiness Sustainability and operational improvements Support services efficiencies Addition of safety & security equipment
Current Expenditures 2020-2021 Current $ % 2019-2020 Change Change Special Programs $517,938 $511,194 $6,744 1.32% Regular Education $3,070,655 $2,716,566 $354,099 13.03% Tuition $4,047,018 $4,241,921 ($194,903) -4.59% Speech, OT, PT, Extra Services $206,473 $192,479 ($104) -.001% Child Study Teams $274,354 $304,923 ($30,569) -10.03% General Administration $389,420 $391,624 ($2,204) -0.56% School Administration $113,681 $117,030 ($3,349) -2.86% Central Services $289,893 $271,845 $18,048 6.64% Operation & Maintenance $865,101 $886,254 ($21,153) -2.39% Student Transportation $734,547 $762,363 ($27,816) -3.65% Employee Benefits $1,522,403 $1,480,953 $41,450 2.80% Other Expenditures $649,376 $907,894 ($258,894) -28.47% Facilities $51,859 $197,741 ($145,882) -73.77% TOTAL OPERATING BUDGET $12,732,718 $12,982,787 ($250,069) -1.93%
35.00% 31.64% 30.00% 24.12% 25.00% 20.00% 15.00% 10.00% 11.96% Series1 4.07% 6.79% 5.00% 2.15%3.06% 5.77% 1.61% 2.28% 5.11% 0.00% 0.89% 0.41%
Total Revenue $12,732,718 Miscellaneous, State and Federal $8,043 , 0% Aid, $2,659,037 , Tuition Reserve, 21% $151,738 , 1% Budgeted Current Expense Fund Tax Levy, Balance, $9,847,673 , 77% $66,227 , 1% Current Expense Tax Levy Budgeted Fund Balance Tuition Reserve Miscellaneous State and Federal Aid
BUDGET Salaries 41% Everything Else 59%
51,859.00, 0% 517,938.00, 4% 650,412.00, 5% 1,522,403.00, 12% 734,547.00, 6% 3,070,655.00, 24% 865,101.00, 7% 289,893.00, 2% 4,047,018.00, 32% 113,681.00, 1% 389,420.00, 3% 274,354.00, 2% 205,437.00, 2% Special Programs Regular Education Tuition Speech, OT, PT, Extra CST Gen Admin School Admin Central Services Operations & Maint. Transportation Benefits Other Exp. Facilities
2020-2021 120.00% $6,000,000 $5,187,014 100.00% $5,000,000 $3,971,442 80.00% $4,000,000 60.00% $3,000,000 40.00% $2,000,000 20.00% $1,000,000 $273,940 $229,305 $291,732 $420,595 0.00% $0
Total, $8,000,000 $7,545,704 $7,000,000 $6,000,000 $5,000,000 $4,047,018 Axis Title $4,000,000 $3,000,000 $1,576,295 $2,000,000 $1,351,477 $1,000,000 $231,298 $199,857 $87,900 $51,859 $0 Tuition Supplies Purch. Serv. Other Energy Insurance Capital Total Outlay
Deferred to Balance of TOTAL TOTAL 2021 Levy Amount in 20-21 2020 From 2019- Col 2 to be Levy BUDGET TAX LEVY 2020 Raised in Raised in 2020 Tax 2020 Levy General Fund $9,847,673 $4,779,726 $4,923,837 $9,703,563 $4,923,836 $9,847,673 $4,779,726 $4,923,837 $9,703,563 $4,923,836 TOTALS
Increase 2019-2020 2020-2021 (Decrease) General Fund $9,559,453 9,847,673 $288,220 Debt Service Fund $0 $0 $0 $9,559,453 9,847,673 $288,220 3.02% TAX LEVY INCREASE
Town Total 2020 Rate Avg. Green Increase Value Home BOE Over prior Budget Tax Levy School Fiscal Year Taxes On Ave. Home $424,380,200 $9,703,563 .022865 $312,187 $7,138 $71.00 3.02% Net Tax Increase or $71.00
The user friendly budget will be posted to the District website once it has been approved. Please address questions concerning the District Budget to: Dr. Lydia E. Furnari: lfurnari@greenhills.org Dr. Vincent Occhino: vocchino@greenhills.org Mr. Ernest Turner: eturner@greenhills.org Thank You!
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