PEM EMBE BERTON ON TWP SCHO HOOLS OLS TENTATIVE 2019-2020 - - PowerPoint PPT Presentation

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PEM EMBE BERTON ON TWP SCHO HOOLS OLS TENTATIVE 2019-2020 - - PowerPoint PPT Presentation

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PEM EMBE BERTON ON TWP SCHO HOOLS OLS TENTATIVE 2019-2020 BUDGET ADOPTION FOR SUBMISSION TO THE COUNTY SUPERINTENDENT MARCH 21, 2019 Tony Trongon gone e Supe perin inten ende dent t Dan Smit ith h School hool Busin ines

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SLIDE 1

PEM EMBE BERTON ON TWP SCHO HOOLS OLS

TENTATIVE 2019-2020 BUDGET ADOPTION FOR SUBMISSION TO THE COUNTY SUPERINTENDENT MARCH 21, 2019

Tony Trongon gone e – Supe perin inten ende dent t Dan Smit ith h – School hool Busin ines ess Adm dmin inis istra trator

  • r
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SLIDE 2

Appropriations

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SLIDE 3

Facilities

1.Waste Water Treatment Plant – Helen Fort MS & Newcomb MS 2.Multi-Purpose Field - PTHS 3.Climate Control – PTHS (3rd Floor) 4.New Parking Lot – Emmons & Busansky 5.Sewer Drain – Stackhouse 6.Sealcoat/Paint Parking Lots 7.Fire Alarm Upgrades – All Schools 8.Flooring – Helen Fort MS

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SLIDE 4

Facilities

1.Upgrade Emergency Generator Wiring 2.Repair Roof - PTHS 3.Sidewalk/Curb Repairs – Various buildings 4.Re-wire Transformer - Emmons

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SLIDE 5

School Safety & Security

  • AI-Phones – Stackhouse & Fort Dix
  • Burglar Alarms - Wireless
  • Install Cameras (Little Red and Co-Op Building)
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SLIDE 6

School Culture

  • Character Education
  • 6 National Schools of Character!
  • 4 State Schools of Character!
  • Creating Trauma Sensitive Schools
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SLIDE 7

Acad cademics emics

  • K to 5 – Math Resources
  • Continue to provide Intervention &

Enrichment in grades K to 8

  • Continue w/ Professional Learning

Communities

  • Delivering digital content but also

assessing content uniformly

  • Science – 3rd year of Next Generation Science Curriculum
  • Gradu

duati tion

  • n Rate

e Increa ease se over er 8%!

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SLIDE 8

Academics cademics

■ Added 4 additional CTE programs; – Broadcast Journalism, – Fashion/Apparel Design; – Entrepreneurship, – Digital Communication/Multimedia ■ Additional AP courses at PTHS

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SLIDE 9

Tec echnol hnology

  • gy

■ Chromebooks in Middle School ■ Refresh 120 Classroom Smart-boards with 75” Interactive flat panels ■ Refresh 220 Classroom desktop computers with new Dell desktop computers - District wide, multiple buildings ■ Convert transportation system from Versa Trans to Trans Finder ■ Enhance district network security through implementation of Extreme Network Access Control services

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SLIDE 10

What happened last year?

■ We w were provi vide ded d our state aid id fig igures s in in e early March ■ We s submi mitt tted d our budg dget, et, in in A April il 2018, 8, wit ith more re than $5 mil illion ion in in redu duct ction ions ■ In J July, the state redu duced d our state aid id b by $1.9

.97 7 mi mill llion!

  • n!

■ Ther here e ca can be ch changes nges again!

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SLIDE 11

Red educ ucti tion

  • ns

s to S

  • Sta

taff f in in 2 2019-20 2020 20 SY Bu Budg dget $5 $5,8 ,850 50,0 ,014 – 27 staff reductions (19.5 through attrition) – Operating Expenses

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SLIDE 12

Pemberton Township Schools

Appropria

  • priatio

tions ns (General Fund only)

2018-2019 Proposed 2019-2020 Change School Based Budgets $ 55,604,025 $ 56,332,134 $ 728,109 Undistributed 47,195,330 44,513,916 (2,681,414) Capital Outlay & Equip 6,674,650 607,050 (6,067,600) Total General Fund $ 109,474,005 $ 100,453,100 $ (8,020,905)

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SLIDE 13

Revenues

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SLIDE 14

Pemberton Township Schools

Sources ces of Revenu nue

2018-2019 Proposed 2019-2020 Change Fund Balance $ 3,574,138 $ 3,475,000 $ (99,138) Withdrawal from Capital Reserve 6,214,000 525,000 (5,689,000) Withdrawal from Tuition Reserve 304,299

  • (304,299)

Withdrawal from Maint Reserve 180,000 508,100 328,100 Withdrawal from Emergency Reserve 1,000,000

  • (1,000,000)

Withdrawal from Impact Aid Reserve

  • 250,000

250,000 Local Tax Levy 14,347,611 15,638,896 1,291,285 State Aid (Less Adjustment Aid) 52,340,407 52,404,363 63,956 Adjustment Aid 28,749,666 26,030,478 (2,719,188) Impact Aid 1,500,000 1,600,000 100,000 Special Revenue - State 9,190,740 8,157,510 (1,033,230) Special Revenue - Federal 3,636,351 3,237,387 (398,964) Other Miscellaneous 1,583,479 1,220,006 (363,473) Total General Fund Revenues $ 122,620,691 $ 113,046,740 $ (9,573,951)

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SLIDE 15

Pemberton Twp Schools Operating Budget

Local 14.48% State 77.03% Federal 4.28% Reserves 1.14% Fund Balance 3.07%

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SLIDE 16

$- $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000 $80,000,000 $90,000,000

Pemberton SFRA Prescribed Pemberton SFRA Actual

State Funding Reform Act (SFRA) & Adjustment Aid $80,715,872 $59,799,040 $20,916,832

Local, 14.48% State, 77.03% Federal, 4.28% Reserves, 1.14% Fund Balance, 3.07%

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SLIDE 17

Loss of State Aid

■ NJ Publi lic c Law 2 2018, 8, Chapter r 67, Senate Bil ill #2 (S-2) 2) ■ Schoo

  • ol di

distric icts ts that: – Rece ceiv ive Adj djus ustm tment nt Ai Aid – Spend d Abo bove Ade dequacy cy – Ar Are Be Belo low Loc

  • cal

l Fair ir Share re

■ Wi Will l have e adjus justm tment nt aid d reduce duced d over er seven en year ears s (2018-19 through

  • ugh 2024-25)

25)

■ The di distric ict t is is s slated d to lose e $26. 6.1 1 mil illion ion over er this is 6 yea ear tim ime perio iod

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SLIDE 18

$- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000

Actual Local Share Local Fair Share as Determined by State

Paying Our Fair Share - As Prescribed by NJDOE

$15,638,89 6 $24,717,53 4 $9,078,638

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SLIDE 19

Sweene eeney/C /Coughli

  • ughlin

n Pl Plan an for Funding nding Ed Education ucation in Ne New w Jerse sey

  • Reduce Adjustment Aid; $26.1

million

  • Redistribute that aid to

districts that are underfunded

  • Do it over 7 year phase in
  • Increa

ease se Local l Fair ir S Share; $9 mil illion ion

  • Impact would be high on a

town similar to Pemberton

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SLIDE 20

Pembe mberton

  • n Borou
  • ugh

gh Calculation of Est. 2019 Local School Tax

Ratables

  • 2019 $101,949,300
  • 2018 $102,476,900
  • Est. School

Tax Rate

  • Estimated 2019 School Tax Rate 1.032
  • Estimated 2018 School Tax Rate .9391

Average Assessment

  • Avg. 2019 Assessment of $184,00 x 1.032= $1,898
  • Avg. 2018 Assessment of $184,000 x .009391= $1,729
  • Increase on Avg. Home = $169/year $14.08/month

Increase in Ag. Home = $ 171

Not

  • te:

e: Ori rigin ginal al esti timat mate e of $165 for the average erage increase crease was increased creased based ed on final nal calcul lculations ations generat erated ed with th the Stat ate e budge get t softw tware, are, speci cifi ficall ally y percentage centage points nts used in the distr stributi bution

  • n of Towns

nshi hip p vs Boroug

  • ugh.

h.

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SLIDE 21

Pem ember erton

  • n Towns

nship hip Calculation of Est. 2019 Local School Tax

Ratables

  • 2019 $1,492,476,457
  • 2018 $1,499,272,085
  • Est. School

Tax Rate

  • Estimated 2019 School Tax Rate .9773
  • Estimated 2018 School Tax Rate .8928

Average Assessment

  • Avg. 2019 Assessment of $164,000 x .009773 = $1,602
  • Avg. 2018 Assessment of $164,000 x .008928 = $1,464
  • Increase on Avg. Home = $138/year $11.50/month
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SLIDE 22

2019-2020 2020 Prel elim imin inary y Gen ener eral Fund B d Budg dget et Submi miss ssion ion Recommend the Board approve the submission of the 2019-2020 Preliminary General Fund Budget in the amount of $101,453,100 with a proposed General Fund Tax Levy in the amount of $15,638,896 to the County Executive Superintendent for review. Pemberton Township $14,586,035 93% Pemberton Borough $ 1,052,861 7% Total Levy $15,638,896

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SLIDE 23

Public Hearing 2019-2020 School Budget May 2, 2019 6:30 p.m. Pemberton Township High School