Hamilton Township Budget 2011-2012 March 2011 $400,000 in - - PowerPoint PPT Presentation

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Dec 15, 2022 149 likes •406 views

Hamilton Township Budget 2011-2012 March 2011 $400,000 in preschool aid 6 less sessions No transportation Full time to part time status for 47 employees 2 Full time administrators Social Worker Crisis Counselor Custodians Secretary

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Hamilton Township Budget

2011-2012

March 2011

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$400,000 in preschool aid 6 less sessions No transportation Full time to part time status for 47 employees 2 Full time administrators Social Worker Crisis Counselor Custodians Secretary Technology Technician Teachers All sports & most activities Field trips Less funding for Instructional supplies

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Increased technology in classrooms
Through Talent 21 Grant Purchased Netbooks for all grade six

students, teachers in 2010-2011and all grade six for next year

Solar panels on all buildings
Maintained all instructional programs and teaching staff
Maintained our facilities

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The 2011-2012 State funding for Preschool Aid decreased $160,000 We will still maintain 4 preschool classrooms

r 8 sessions of preschool to be

funded through Preschool Education Aid and

ur local budget

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2010 2010-11 11 2011 2011-12 12 In Incr crea ease se

ax Le Levy vy 16,23 16,235,29 5,299 9 16 16,235 ,235,299 ,299

State A te Aid id 20 20,601 ,601,417 ,417 21 21,006 ,006,981 ,981 40 405,56 5,564

Budgeted Fd Bal Bal

59 595,35 5,358 8 1,20 1,200,00 0,000 60 604,64 4,642

REVEN REVENUESUES

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EXPENDITURES

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Comparison of Costs

to

2010-11 2011-12 Increase (Decrease)

Salaries

$22,478,102 $23,077,324 $599,222

Benefits

6,991,415 7,324,796 333,381

Transportation

3,091,750 3,118,240 26,490

Facilities

2,419,734 2,327,777 (91,957)

Instr. Sup/Texts/Svc 809,853

1,460,394 650,541

Tuition

617,430 726,096 108,666

Capital Outlay

254,134 364,197 110,063

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Personnel funded through ARRA, Talent 21 Grant, and Preschool Aid will now be funded through our local budget.

2 Technology Teachers 1 Technology Technician READ 180 P/T Coach 4 Teachers P/T Speech Therapist 1 Paraprofessional 1 Secretary

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Tax Increase – Less than ONE PENNY

NO NONE NE -Operating

Debt Service

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This concludes the 2011-2012 Budget Presentation

The Hamilton Township School Community will continue to be fiscally prudent in maintaining excellence in all facets of education.