Upper Saddle River Schools Public Hearing on the 2017/18 Budget - - PowerPoint PPT Presentation
Upper Saddle River Schools Public Hearing on the 2017/18 Budget Budget Timeline State Aid Submit Proposed USR Commitments Budget to Executive Public County Superintendent for Approval March 6 Feb 28 March 3 March 8 May 1 Governor BOE
Public Hearing on the 2017/18 Budget
Governor Christie’s Budget Address State Aid Commitments Public BOE approved preliminary budget Public Budget Hearing Submit Proposed USR Budget to Executive County Superintendent for Approval
Maintain our Exemplary Reputation
Increase Student Achievement & Wellness Continued Focus on Instructional Improvement Maintain Appropriate Class Sizes Keep our Students & Staff Safe Keep Facilities Running Well
2010-2011 2009-2010 2008-2009 $506,601 $532,142 $546,679 2012-2013 2014-2015 2016-2017
2013-2014 2015-2016 2017-2018 2011-2012 $201,276 + 201,276* $506,602 $532,142 $546,679 Year State Aid $0 $647,269 $838,908
Tax Levy
State Aid Budgeted Fund Balance Capital Reserve Transfer Tuition / Interest / Misc.
*Operating Budget (excluding debt service)
Flat State Aid
Use of Waiver
Revenues
Fund Balance Tuition Shared Services
Costs
Position Control Special Education Employees Paying Into Health Benefits
Borough of Upper Saddle River Quad District Region 1
Regional Purchasing Consortiums
Insurance Consortiums
Category %
Salaries/Benefits (all employees) Special Ed Tuition/Services Supplies Maintenance (non salary) Transportation Utilities Equipment / Cap Projects Other
Percentage of Total
76.39 8.32 3.39 2.57 2.26 2.11 2.24 2.76
Amount 18,486,777 2,011,816 820,149 620,150 547,000 509,000 540,300 665,924
Total: $24,201,116*
*Operating Budget (excluding debt service)
Emphasis on Student Safety Achievement & Wellness Maintaining Appropriate Class Sizes Focus on Instructional Effectiveness
Continue funding Anytime/Anywhere Initiative Continue funding for Staff Development
Includes:
*Source: Taxpayers Guide to Education Spending - www.nj.gov.cgi-bin/education
5000 10000 15000 20000 25000 30000 Ho-Ho-Kus Allendale Upper Saddle River Wyckoff Franklin Lakes Saddle River
Ho-Ho-Kus: $15,211 Allendale: $17,243 Upper Saddle River: $17,437 Wyckoff: $17,817 Franklin Lakes: $24,848 Saddle River: $29,692