SLIDE 1
DiSlfl .· 2008-09
Budget
The· Budget Process:
e Input
from
- Staff
Principals Directors
Iii Central
Office Review
11
Finance Committee Review
11
Full Board Review
11
Public Vote
- n
Tuesday, April 15, 2008.
March 24, 2008 2008-09 Budget Presentation DiSlfl . 2008-09 - - PowerPoint PPT Presentation
March 24, 2008 2008-09 Budget Presentation DiSlfl . 2008-09 - - PowerPoint PPT Presentation
March 24, 2008 2008-09 Budget Presentation DiSlfl . 2008-09 Budget The Budget Process: e Input from - Staff Principals Directors Iii Central Office Review Finance Committee Review 11 Full Board Review 11 Public
SLIDE 2
SLIDE 3
ISl
· 2008-09
Budget.
Quick Facts: (Financial)
Iii State
average per pupil budgeted in 2007-08
- $12,806
mNutley Schools per pupil budgeted in 2007-08
- $10,945
lil$1,861 less than the state average budgeted in Nutley 1183
rd lowest
- f 104
in spending (K-12 Statewide)
SLIDE 4
Quick Facts: (Financial) .
Administrative Spending
- .
111
State average per pupil budgeted 2007-08
- $1,319
·· ·
111
Nutley average per pupil budgeted 2007-08
- $1,269
·· 118
th lowest
- ut
- f 12
- f
the K-12 districts in Essex County
- f
similar size
<.
SLIDE 5
More Quick Facts: (Educational)
1197%
HSPA pass rate for Language Arts. (Increase
- f
5.3%
- ver
prioryear) wi88% HSPA pass rate for Mathematics (Increase
- f
3.6%
- ver
prior year) mGEPA Results
- Nutley
- ut-performed
the state average in both Language Arts & Mathematics
SLIDE 6
- ) nrs1zrr-
2008-09 Budget
More Quick Facts: (Educational) ·
lil96.7°/o NJASK pass rate for Grade 3 Language Arts & Mathematics (Increase
- f
3.7°/o
- ver
prior year) L1193.8°/o NJASK pass rate for Grade 4 Language Arts & Mathematics (Increase
- f
2°/o
- ver
prior year)
SLIDE 7
Capital Projects:
Iii Purchase
- f
land and site improvements for a . parking lot behind the middle school
m
Lights in the athletic field (The Oval) .
. 1m
Flag pole replacements: high school, middle . · school and athletic field
SLIDE 8
tnrs1_··
- 2008-09
Budget
Summary:
Iii
Total budget is $59,560,518
nm
State Aid increase
- f
20°/o
from 2007-08
11
NO reductions in academic programs
SLIDE 9
Approximate average assessed home value in Nutley for 2008 is $403,500 . . .. · Total tax increase
- f
5.78% Total annual taximpactto the average assessed home for 2008-09 school budget is:
$230.
SLIDE 10
Cast Your Vote: ·
TUESDAY, APRIL
15rH .·
(Third Tuesday in April)
SLIDE 11
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