SLIDE 1
Glassboro Public Schools
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Introduction
Goals:
- 1. Support instruction
- 2. Minimize budget increases
- 3. Minimize tax increases
Glassboro Public Schools 1 Introduction Goals: 1. Support - - PowerPoint PPT Presentation
Glassboro Public Schools 1 Introduction Goals: 1. Support - - PowerPoint PPT Presentation
Glassboro Public Schools 1 Introduction Goals: 1. Support instruction 2. Minimize budget increases 3. Minimize tax increases 2 Introduction Goals (Continued): 4. Produce financially-stable budget in period of declining enrollment
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SLIDE 3
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Introduction
Goals (Continued):
- 4. Produce financially-stable budget
in period of declining enrollment
Student Enrollment Snapshots School Year October Enrollment 2018-2019 1988 2017-2018 2033 2016-2017 2091 2015-2016 2128 2014-2015 2122 2013-2014 2183
SLIDE 4
Position Reductions
Miscellaneous Reductions Total Cost
Two Teaching Positions at Bullock $101,540 Two Teaching Positions at Bowe $100,813 One Teaching Position at Rodgers $58,140 One Part-time Guidance Position at Rodgers $30,000 One Teaching Position at GIS $58,040
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Reductions to Proposed Budget Items
Miscellaneous Reductions Total Cost
Media Specialist Position for Libraries $55,640 ESL Teaching Position $50,540 Technology Position $40,000 Attendance Clerk $25,000 LED Signs $50,000
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Budget Savings Attrition/Reallocation
This year, we will realize savings through attrition and reallocation of positions.
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Budget Savings Benefits
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Offering a Health Benefits Waiver:
- Estimated Savings: $914,000
Employees Paying into Benefits:
- $1.4 Million
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Budget Savings Shared Services
- Boro of Glassboro - Gas and diesel fuel,
recycling, trash removal and building space
- Rowan and the Boro - Fiber optic network
- Rowan - Internet provider, advanced courses
for high school students
- Gloucester Co. Special Services - Student
transportation jointures
- Clayton Public School District - Transportation
jointure, golf, swimming, tennis and wrestling teams, receive special education tuition students
- Various School Districts - Transportation jointures
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Budget Savings Jointures & Cooperatives
- ACES - Electric, natural gas
- NJ Schools Insurance Group - Workers’
compensation insurance
- ERIC/JIF - Property and casualty insurance
- Educational Data Services - Purchasing
cooperative
- MRESC - Cooperative pricing system
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SLIDE 10
Copier Fleet Refresh $14,000 Summer Flextime $10,000 Food Service Profits $55,134
Other Estimated Savings
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SLIDE 11
Borough Investments
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With support from the Borough
$275,000 $121,000
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Pre-K Playground Investment
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SLIDE 13
Glassboro Public Schools 2019-2020 Budget Revenue
School Choice Aid .37% Use of Fund Balance 6.71% Tuition Revenue .58% Transportation Revenue .45% Miscellaneous .59
$14,914,918 Decrease = 9.57% $20,335,186 Increase = 3.48%
Total $38,610,811
Local Tax Levy 52.67% Assorted State Aid 38.63%
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Glassboro Public Schools 2019-2020 Appropriations Salaries & Benefits
Total Salaries $21,505,362 Employee Benefits $7,908,760
76.18%
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Glassboro Public Schools 2019-2020 Appropriations Special Education
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Professional Services $258,200 = .67% Transportation $500,642 = 1.30% Tuition Costs $2,596,558= 6.72%
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Textbooks & Supplies $1,190,273 = 3.08%
Glassboro Public Schools 2019-2020 Appropriations Textbooks and Supplies
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Glassboro Public Schools 2019-2020 Appropriations Utilities, Operations & Maintenance
Operations and Maintenance $631,258 = 1.63% Utilities $850,700 = 2.20%
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Capital Outlay $887,974 = 2.30%
Glassboro Public Schools 2019-2020 Appropriations Capital Outlay
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The tax rate increase for the General Fund is less than a penny = $84.08 on the Average Assessed Home ($187,952)
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General Fund Increase
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SLIDE 20
Debt Service Reduction Retiring Debt = -$122.04
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Debt
SLIDE 21
Tax Decrease
6.7¢ Tax Decrease
$37.96 overall reduction for the average-assessed home in Glassboro = $3.16 less per month.
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SLIDE 22
Thank You!
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