FREEHOLD REGIONAL HIGH SCHOOL DISTRICT 2018-2019 ANNUAL SCHOOL - PowerPoint PPT Presentation

FREEHOLD REGIONAL HIGH SCHOOL DISTRICT 2018-2019 ANNUAL SCHOOL BUDGET

• Whole Child • Equity & Opportunity • Student Growth and Learning • Community Partnerships

Programs & Services Programs - Other • 2.01% Increase in Comparative Spending 4% • 1.65% Overall Increase in General Fund • 1.33% T otal Budget Increase Support Services Programs Capital Project 13% - Special Transport. 16% Facilities • $1 Million for Renovation to Manalapan HS 11% Other 10% Auditorium 30% • Limited Equipment Purchases Planned Programs - Regular Admin. 37% 8% Referendum Capital 1% • Capital Planning Coordinated with Expiring Debt • Referendum Project Scope • Financial Parameters Note: Benefits allocated by function

Fiscal Year 2017 - Budgeted 120% 110% 100% 90% 80% 70% 60% 50% Administration Classroom Instruction Extracurricular/Cocurricular Operations & Maintenance Support Services Total Cost Per Pupil Monmouth DFG * FRHSD State * District Factor Group (socioeconomic grouping)

Fund Property Tax Levy Other Tax Balance 1% • 2.00% Increase in General Fund Levy Levy 6% 67% • 1.95% Increase Inclusive of Debt Service State Aid 26% Banked Cap • $671,047 Levy Banked • May be Accessed in Future Budgets State Aid • Remains Flat • Vulnerable to Legislative Changes

Current Prior Change Town Tax Rate Tax Rate $ % Colts Neck 45.03 46.56 (1.53) -3.3% Englishtown * 41.24 41.50 (0.26) -0.6% Farmingdale * 36.60 34.81 1.79 5.1% Freehold Boro * 34.81 34.53 0.28 0.8% Freehold Twp * 45.71 45.90 (0.19) -0.4% Howell 46.47 43.64 2.83 6.5% Manalapan 43.06 41.74 1.32 3.2% Marlboro 45.89 45.63 0.26 0.6% * Exclusive of Business Personal Property Tax

The Schools of the Freehold Regional High School District Form a Diverse and Supportive Community Offering Innovative and Comprehensive Programs that Inspire Students to Maximize Their Potential, Preparing Them to Navigate an Evolving Global Society.