Township of Union Public Schools 2020-2021 Annual Budget - PowerPoint PPT Presentation

Township of Union Public Schools 2020-2021 Annual Budget Sustaining Quality Programs

Who we are…... Preschool - 12 district with 10 schools. (7 elementary, 2 middle, and 1 high school) 2

Students: General Education 6000 84% Special Education 1200 16% Total 7200 Whoa! That’s a lot of students! 3

STAFF: Full-Time 1058 Part-Time 142 Total 1200 4

Reality: The Budget ❖ Comprehensive Program Ofgerings ❖ Professional Development ❖ Special Education Services ❖ Progressive Technology: Infrastructure ❖ Staffjng ❖ Health Benefits ❖ Operational Effjciency 5

Student Learning and Instruction ➢ Broadening Academic Experiences ➢ Access/Opportunities ➢ STEM, CAD, and CTE ➢ Teaching Practices and Efgective Curriculum ➢ Special Education Support Services 6

฀฀ Programs: Broadening Academic Experiences ฀฀ Performing Arts: Academic: Athletics: 7

TEaching Practices and Curriculum 8

STEM : INITIATIVES 9

CAD : Computer Aided Design CTE : Career TEchnology Education

Special Services: ★ Programs ★ Placements ★ Related Services 11

Progressive Technology 12

We ARE Committed to LEarning and Teaching 1. 2. 3. Keeping the Maintaining Sustaining Integrity high outcomes expectations/ excellence 13

Budget Meetings: Budget Meeting Discussions Occurred with the following: ➢ Central Offjce Administration ➢ Building Principals ➢ Directors, Supervisors, & Vice Principals ➢ Finance Committee 14

Budget Procedure: 1. 2. Analyzed budget Reallocated funds in trends over the past 3 priority areas years 15

Budget Consists of THREE FUNDS: $131, 845, 513 General Fund $7, 100, 637 Special Revenue Fund $2, 804, 650 Debt Service Fund TOTAL: $141, 750, 800 16

Proposed Budget: ● State Aid Increase: 1.2% ($393,478) ● Local Tax Levy increase: 2.0% ($1, 831,433) 17

BudgetED Fund Balance ★ The 2020 - 2021 budgetED fund balance (district savings account) is $1.2 million MORE than the 2019 - 2020 budgeted fund balance. 18

Why $1.2 Million more?..... 19

★ Extraordinary State Aid ★ Preschool State Grant ★ Competitive Purchasing 20

Key Dates: 3/20/2020: 4/16/2020: 4/20/2020: Adoption and filing Advertise budget in Last day for of tentative budget Union County Local Executive County to Executive County Source. Superintendent Superintendent (ECS) to approve (ECS). budget. 21

Tax Impact on Average Homeowner General Fund (increase) $61.81 Debt Service Fund -$3.21 (decrease) Total $58.60 Rate Increase of 1.22% 22

Comparative Appropriations: REVISED 02/01/20 BUDGET PROPOSED INCREASE DESCRIPTION 2019/2020 2020/2021 (DECREASE) GEN & SCH ADMIN/CENTRAL SVS/TECH 9,723,321 9,879,970 156,649 CAPITAL OUTLAY/CAPITAL PROJECTS 974,581 1,443,766 469,185 DEBT SERVICE 2,863,750 2,804,650 (59,100) EMPLOYEE BENEFITS 21,294,715 22,490,000 1,195,285 INSTRUCTION 71,128,491 70,412,677 (715,814) OPERATIONS/ MAINTENANCE 10,166,618 10,527,850 361,232 STUDENT SUPPORT SERVICES 15,559,301 15,714,584 155,283 TRANSPORTATION 6,658,930 8,477,303 1,818,373 TOTAL 138,369,707 141,750,800 3,381,093 23

Budgetary Per Pupil Cost Township of Union Actual Costs Actual Costs Actual Costs Revised Budget Proposed Budget 2016-17 2017-18 2018-19 2019-20 2020-21 $14,565 $15,139 $15,171 $15,651 $15,740 State Average Actual Costs Actual Costs Budgeted Costs Revised Budget Proposed Budget 2016-17 2017-18 2018-19 2019-20 2020-21 $15,259 $15,809 $16,599 NA NA 24

Increases Health Benefits ➢ UTEA Negotiated Agreement ➢ Special Services ➢

Health Benefits: 3/1/2018 - 2/28/2019 12.8% 3/1/2019 - 2/28/2020 6.5% 3/1/2020 - 2/28/2021 5.9% 8.4% 3 Year Average = 26

UTEA Salaries: 2017 - 2018 2018 - 2019 2019 - 2020 Certified Staff 2.70% 2.70% 2.70% Support Staff 3.00% 3.00% 3.00% 27

Special Services Expenditures: Averaging 7.0% increases over past 5 years $195 million 28

THANK You! 29