Presented by: Dr. Elnardo J. Webster, Superintendent Luiggi - - PowerPoint PPT Presentation

Presented by:

• Dr. Elnardo J. Webster, Superintendent

Luiggi Campana, Business Administrator

2008-2009 2009-2010 VARIANCE % OF BUDGET FUND BALANCE (SURPLUS)

$1,824,288 $2,608,798 $784,510 43% 4.90%

LOCAL REAL ESTATE TAX

$23,438,800 $23,438,800 $0 0% 43.99%

STATE AID

$22,681,545 $23,815,622 $1,134,077 5% 44.69%

FEDERAL (Grants) AID

$2,119,632 $2,119,632 $0 0% 3.98%

OTHER STATE (Grants) AID

$1,239,433 $1,191,776

• $47,657
• 4%

2.24%

MISCELLANEOUS

$250,000 $111,392

• $138,608
• 55%

0.21%

TOTAL REVENUES

$51,553,698.00 $53,286,020 $1,732,322.00 3% 100.00%

% OF BUDG E T

43.99 44.69 2.24 0.21 4.9 3.98

F UND BAL ANC E (S UR P LUS ) L OC AL R E AL E S TATE TAX S TATE AID F E DE R AL (Grants) AID OTHE R S TATE (Grants) AID MIS C E L L ANE OUS

2009-2010 APPROPRIATIONS

12.40% 3.69% 1.38% 0.55% 1.72% 6.50% 12.80% 5.35% 5.74% 24.47% 0.11% 3.80% 0.02% 14.82% 7.90%

TOTAL REGUL AR P ROGRAMS ‐ INS TRUC TION S P EC IAL EDUC ATION S ERVIC ES INS TRUC TION /TUITION S TUDENT TRANS P ORTATION S ERVIC ES S UP P ORT S ERVIC ES ‐ INS TRUC TION OTHER S UP P ORT S ERVIC ES ‐ REL ATED S UP P ORT S ERVIC ES ‐ GENERAL ADMINIS TRATION S UP P ORT S ERVIC ES ‐ S C HOOL ADMINIS TRATION C ENTRAL S ERVIC ES ADMINIS TRATION INF ORMATION TEC HNOL OGY F AC IL ITY & MAINTENANC E OP ERATIONS TOTAL P ERS ONNEL S ERVIC ES ‐ EMP L OYEE BENEF ITS EQUIP MENT & C AP TIAL OUTL AY ADUL T EDUC ATION TRANS F ER OF F UNDS TO C HARTER S C HOOL S

2008-2009 2009-2010 DOLLAR CHANGE % CHANGE % OF BUDGET

REGULAR PROGRAMS - INSTRUCTION $11,611,706 $12311618 $699,912 6% 24.47% LEARNING AND / OR LANGUAGE DISABILITIES $1,968,009 $2,020,316 $52,307 3% 4.02% MULTIPLE DISABILITIES $0 $155,000 $155,000 100% 0.31% RESOURCE ROOM / RESOURCE CENTER $1,400,231 $1,462,387 $62,156 4% 2.91% AUTISM $367,558 $382,584 $15,026 4% 0.76% SPEECH, OT, PT & RELATED SERVICES $515,034 $540,693 $25,659 5% 1.07% OTHER SUPPORT SERVICES STUDENTS - EXTRA SERVICES $574,840 $695,000 $120,160 21% 1.38% CHILD STUDY TEAMS $908,588 $982,073 $73,485 8% 1.95% INSTRUCTION / TUITION $7,383,248 $6,439,882

• $943,366
• 13%

12.80% STUDENT TRANSPORTATION SERVICES $3,110,209 $2,688,933

• $421,276
• 14%

5.35% BASIC SKILLS / REMEDIAL - INSTRUCTION $785,231 $831,114 $45,883 6% 1.65% BILINGUAL EDUCATION - INSTRUCTION $1,186,465 $1,240,387 $53,922 5% 2.47% SCHOOL SPONSORED ATHLETICS - INSTRUCTION $468,761 $481,420 $12,659 3% 0.96% OTHER INSTRUCTIONAL PROGRAMS - INSTRUCTION $282,354 $202,272

• $80,082
• 28%

0.40% BEFORE/AFTER SCHOOL PROGRAMS - INSTRUCTION $0 $131,525 $131,525 100% 0.26% OTHER SUPPLEMENTAL / AT RISK PROGRAMS $0 $115,836 $115,836 100% 0.23% COMMUNITY SERVICES PROGRAMS / OPERATIONS $55,000 $0

• $55,000
• 100%

0.00% ATTENDANCE AND SOCIAL WORK $151,083 $157,389 $6,306 4% 0.31% HEALTH SERVICES $396,825 $413,175 $16,350 4% 0.82% GUIDANCE $894,197 $933,282 $39,085 4% 1.86% IMPROVEMENT OF INSTRUCTIONAL SERVICES $534,153 $481,659

• $52,494
• 10%

0.96% EDUCATIONAL MEDIA SERVICES / SCHOOL LIBRARY $237,616 $435,756 $198,140 83% 0.87% INSTRUCTIONAL STAFF TRAINING SERVICES $80,585 $110,273 $29,688 37% 0.22% GENERAL ADMINSITRATION (Supt/Board) $850,543 $867,252 $16,709 2% 1.72% SCHOOL ADMINISTRATION $1,848,878 $1,856,121 $7,243 0% 3.69% CENTRAL SERVICES (Business Office) $626,387 $691,949 $65,562 10% 1.38% ADMINISTRATION INFORMATION TECHNOLOGY $266,022 $275,436 $9,414 4% 0.55% REQUIRED MAINTENANCE FOR SCHOOL FACILITIES $331,050 $380,605 $49,555 15% 0.76% CUSTODIAL SERVICES $3,207,612 $3,072,027

• $135,585
• 4%

6.11% CARE AND UPKEEP OF GROUNDS $0 $157,605 $157,605 100% 0.31% SECURITY $0 $362,658 $362,658 100% 0.72% PERSONNEL SERVICES - EMPLOYEE BENEFITS $8,099,753 $7,454,455

• $645,298
• 8%

14.82%

2008-2009 2009-2010 DOLLAR CHANGE % CHANGE % OF BUDGET

EQUIPMENT $26,693 $331,693 $305,000 1143% 0.66% FACILITIES ACQUISITION AND CONSTRUCTION SERVICES $255,854 $1,581,665 $1,325,811 518% 3.14% ADULT EDUCATION $8,400 $8,400 $0 0% 0.02% TRANSFER OF FUNDS TO CHARTER SCHOOLS $69,791 $53,898

• $15,893
• 23%

0.11% TOTAL GENERAL FUND $48,502,676 $50,306,338 $1,803,662 4% 100.00% PRESCHOOL EDUCATION AID $463,164 $391,824

• $71,340
• 15%

STATE PROJECT AID $468,226 $468,226 $0 0% FEDERAL PROJECT AID $2,119,632 $2,119,632 $0 0% TOTAL PROJECT AID $3,051,022 $2,979,682

• $71,340
• 2%

TOTAL APPROPRIATIONS $51,553,698 $53,286,020 $1,732,322 3%

DISTRICT PER PUPIL

CLARK $11,430 WESTFIELD $11,781 UNION $11,859 SCOTCH PLAINS-FANWOOD $11,973 RAHWAY $12,050 KENILWORTH $12,163 HILLSIDE $12,510 CRANFORD $12,646 LINDEN $12,936 NEW PROVIDENCE $12,960 ROSELLE PARK $13,005 BERKELEY HEIGHTS $13,112 ROSELLE BOROUGH $13,398 SPRINGFIELD $13,698 SUMMIT $13,753 ELIZABETH $15,217 PLAINFIELD $17,739 STATE AVERAGE K-12 $13,632 STATE AVERAGE - ALL DISTRICTS $13,539

SOURCE: NJ DEPT. OF ED.

2009-2010 TAX LEVY $23,438,800 $ 0 2008-2009 TAX LEVY $23,438,800 $ 2.98 PER $100 ASSESSED VALUE TAX LEVY INCREASE $0 $ 0 PER $100 ASSESSED VALUE

NO TAX INCREASE

POLLING PLACE ADDRESS ELECTION DISTRICTS Oak Park Apartments Garden Drive W1 D4 First Aid Squad Building 133 East 8th Street W3 D4 Borough Hall Chestnut Street W1 D1,2 W4 D1 L.V. Moore School Locust Street W5 D1 Harrison School Mercer Avenue W1 D3, W2 D1,3 W3 D1 Polk School Warren Street W2 D3,4 Abraham Clark High School East 6th Avenue W3 D2,3 Washington School Washington Avenue W4 D2,3 W5 D2 Grace Wilday School Brooklawn Avenue W5 D3,4 Fire House 721 Chestnut Street W3 D4 TUESDAY, APRIL 21, 2009, POLLING HOURS 2:00-9:00 PM

ANNUAL SCHOOL ELECTION TUESDAY, APRIL 21, 2009 POLLS ARE OPEN BETWEEN 2:00 PM and 9:00 PM

Board of Education Members Shalonda L. Tanner, President Harry Wyatt, Jr. Vice-President Kerry Pogue-Napoleon Erick Cedano Denise C. Edwards Andre Hollis Charles A. Simmons

• Rev. James E. Moore, Sr.

Lorraine Brooks-Body Central Office Administrators

• Dr. Elnardo J. Webster, Superintendent of Schools

Luiggi Campana, School Business Administrator/Board Secretary

• Dr. Dorothy Dallah, Administrative Assistant to the

Superintendent Tamika Bauknight, Director of Curriculum & Instruction Joseph Pisauro, Director of Athletics & Physical/Health Education Kelvin White, Manager of Facilities District Supervisors Robert Dingle, Supervisor of Technology Patricia Caballero, Supervisor of Special Education Programs Karen Tanner-Oliphant , Supervisor of Testing Elizabeth Franks, Supervisor of ESL/Bilingual Education/World Languages Diane Peneno, Supervisor of Special Services

• Dr. Chonita Spencer, Supervisor of Guidance

Principals Lissette Gonzalez-Perez, Harrison Elementary School Andreea Harry,

• Dr. Charles C. Polk Elementary School

Dana Walker, Washington Elementary School Alexis Osterhoudt, Leonard V. Moore Middle School Reginald Mirthil, Grace Wilday Junior High School Nathan Fisher, Abraham Clark High School