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- Whole Child
- Equity & Opportunity
- Student Growth and Learning
- Community Partnerships
FREEHOLD REGIONAL HIGH SCHOOL DISTRICT 2018-2019 ANNUAL SCHOOL - - PowerPoint PPT Presentation
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
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Programs - Regular 37% Programs
- Special
16% Programs - Other 4% Support Services 13% Admin. 8% Facilities 10% Transport. 11% Capital 1% Other 30%
Note: Benefits allocated by function
Programs & Services
- 2.01% Increase in Comparative Spending
- 1.65% Overall Increase in General Fund
- 1.33% T
- tal Budget Increase
Capital Project
- $1 Million for Renovation to Manalapan HS
Auditorium
- Limited Equipment Purchases Planned
Referendum
- Capital Planning Coordinated with Expiring Debt
- Referendum Project Scope
- Financial Parameters
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* District Factor Group (socioeconomic grouping)
50% 60% 70% 80% 90% 100% 110% 120% Administration Classroom Instruction Extracurricular/Cocurricular Operations & Maintenance Support Services Total Cost Per Pupil
Fiscal Year 2017 - Budgeted
Monmouth DFG * FRHSD State
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Tax Levy 67% State Aid 26% Fund Balance 6% Other 1%
Property Tax Levy
- 2.00% Increase in General Fund Levy
- 1.95% Increase Inclusive of Debt Service
Banked Cap
- $671,047 Levy Banked
- May be Accessed in Future Budgets
State Aid
- Remains Flat
- Vulnerable to Legislative Changes
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Current Prior 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 Change
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