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• 2007-08

Budget

April 2, 2007 2007-08 Budget Presentation

2007-08 Budget

Quick Facts: (Financial)

mState average per pupil spending in 2005-06

• $11,673

mNutley Schools per pupil spending in 2005-06

• $9,550

aBB

th lowest

• f

104 in spending (K-12 Statewide)

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2007-08 Budget

More Quick Facts: (Educational)

m93.0% NJASK pass rate for Grade 3 Language Arts & Mathematics ci91.8% NJASK pass rate for Grade 4 Language Arts & Mathematics

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2007-08 Budget

The Budget Process:

m Input from

• Staff

Principals Directors mCentral Office Review m Finance Committee Review mFull Board Review

a Public

Vote

• n

Tuesday, April 17, 2007

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2007-08 Budget

More Quick Facts: (Educational)

891.7% HSPA pass rate for Language Arts 084.4% HSPA pass rate for Mathematics eGEPA Results

• Nutley
• ut-performed

the state average in both Language Arts & Mathematics

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2007-08 Budget

New Items for 2007-08:

mAII current programs remain mAdds a Head Guidance Counselor- HS

El Special

Education Team Leader

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Technology Technician

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2001-08 Budget

New Items for 2007-08:

mStrength & Conditioning Coach mFreshman Volleyball Coach mCheerleading Coach

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2001-08 Budget

Capital Projects:

cBoard Office Renovation to Special Education Classrooms sWashington School Traffic Upgrade mPainting

• f

the FMS Fai;;ade

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2001-08 Budget

Separate Proposal for Technology:

m1

st year

• f

3 year annual refresh program a District wide technology to be refreshed every three years

New Items for 2007-08:

Gifted & Talented Program

m

One Team Leader l!ITwo Teachers

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2001-08 Budget

Separate Proposal for Technology:

m Current technology utilizes many 8-10 year

• ld

computers m Much

• f

the technology at the Elementary level is currently PTO funded

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Technology Begins at the Elementary Level

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2001-08 Budget

Separate Proposal for Technology:

c Adds 124 computers for the High School mAdds 52 computers for the Middle School mAdds new computers for every 4

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11,

5

th, &

6

th

grade classroom

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2001-08 Budget

Summary:

2005 budget percentage increase

• 5.5%

2006 budget percentage increase

• 7

.9%

2007 budget percentage increase

• 4.9%

2008 budget percentage increase

• 4.84%

(Lowest percentage increase in 4 years)

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2001-08 Budget

Total annual tax impact to the average home for 2007-08 school budget is:

$289

(Including separate proposal for technology)

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2001-08 Budget

Summary:

s Total

budget is $52,725,382 EJ4.84% increase from 2006-07 budget

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Full amount

• f

health care cost adjustment applied ($373,394)

m

State Aid increase

• f

3% from 2006-07

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2001-08 Budget

Approximate average assessed home value for 2007 in Nutley is $403,500 Annual tax impact to the average home for the separate proposal for technology is:

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2001-08 Budget

Cast Your Vote:

TUESDAY, APRIL 17TH

(Third Tuesday in April)

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