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· · "'··· u11nrsc11onr11rs1· .. ·· · · ·111111 School1ffsi·-- · · · - 2007-08 Budget 2007-08 Budget The Budget Process: April 2, 2007 m Input from - Staff Principals Directors 2007-08 Budget Presentation mCentral Office Review m Finance Committee Review mFull Board Review a Public Vote on Tuesday, April 17, 2007 ,,,, ":S.:lfo'l'li"s-"·''- ,,,,_,-, .. ' .• ·r,·,c""• - . --- .• 2007-08 Budget 2007-08 Budget Quick Facts: (Financial) More Quick Facts: (Educational) mState average per pupil spending in 2005-06 - 891.7% HSPA pass rate for Language Arts $11,673 084.4% HSPA pass rate for Mathematics mNutley Schools per pupil spending in 2005-06 - $9,550 eGEPA Results - Nutley out-performed the state average in both Language Arts & Mathematics aBB th lowest of 104 in spending (K-12 Statewide) s·cnom11rs1;·;~~ .. -. .. ~ - ···<>··tmrmrscn·oo1·msr,;·~-, 101111 .,.. ,,_ 2007-08 Budget 2007-08 Budget New Items for 2007-08: More Quick Facts: (Educational) m93.0% NJASK pass rate for Grade 3 Language Arts mAII current programs remain & Mathematics mAdds a Head Guidance Counselor- HS El Special Education Team Leader ci91.8% NJASK pass rate for Grade 4 Language Arts Technology Technician & Mathematics El 1

iitfflll scno1111rsffl1;i , ,. · 2001-08 Budget New Items for 2007-08: New Items for 2007-08: mStrength & Conditioning Coach Gifted & Talented Program One Team Leader m mFreshman Volleyball Coach l!ITwo Teachers mCheerleading Coach ·· scnoorDrsl'''M'"-'. ··· -·u1111,senrro111is"· · · · · ',,.,_, ·· 01111 2001-08 Budget 2001-08 Budget Separate Proposal for Technology: Capital Projects: cBoard Office Renovation to Special m Current technology utilizes many 8-10 year old computers '-, Education Classrooms m Much of the technology at the Elementary sWashington School Traffic Upgrade level is currently PTO funded mPainting of the FMS Fai;;ade Technology Begins at the Elementary Level El " · -·· · ·anenen·mn 2 Dls ~-·-· ·· ·· nU11Wstffli1lfDIStriti1.Vc,); 2001-08 Budget 2001-08 Budget Separate Proposal for Technology: Separate Proposal for Technology: m1 st year of 3 year annual refresh program c Adds 124 computers for the High School mAdds 52 computers for the Middle School mAdds new computers for every 4 5 th, & 6 a District wide technology to be refreshed every 1 th 11, three years grade classroom 2

·'X'"bllRScffAl'Uii' '"" -~-,, -·- - :;,u;-~<:1. :.,., .. ;.. •.. ".,. .::···=-'-·:.·.f,'·,.-·',j;·,a., ... ,.,_,.:-,~,·:··'-.....,~- ti' ~"'" ''.=- AreriveAIIIIIIIISperSudenlforTHma!DgrNlllonwldenfMley 2001-08 Budget - 111111 - Summary: 1111 s Total budget is $52,725,382 - EJ4.84% increase from 2006-07 budget 1111 - Full amount of health care cost adjustment m applied ($373,394) m State Aid increase of 3% from 2006-07 1111ll"Stl'DrDis tttlenc·hoUll'istl ___ , . --- -., .. __ ., .. , ... ,, · .. 2001-08 Budget 2001-08 Budget Summary: Approximate average assessed home value for 2005 budget percentage increase - 5.5% 2007 in Nutley is $403,500 2006 budget percentage increase - 7 .9% 2007 budget percentage increase - 4.9% Annual tax impact to the average home for the 2008 budget percentage increase - 4.84% lli separate proposal for technology is: (Lowest percentage increase in 4 years) ""'·Nulllll SCHlfdl~Drs ·--- ,, N·u11mcuo11lDis1ti-.L ,·c-.. 2001-08 Budget 2001-08 Budget Total annual tax impact to the average Cast Your Vote: home for 2007-08 school budget is: $289 TUESDAY, APRIL 17TH (Including separate proposal for (Third Tuesday in April) technology) 3