Presented by: Joseph E. Martino, Interim Superintendent Luiggi...
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Presented by: Joseph E. Martino, Interim Superintendent Luiggi Campana, Business Administrator M.K 2011
Transcript of Presented by: Joseph E. Martino, Interim Superintendent Luiggi...
Presented by: Joseph E. Martino, Interim Superintendent Luiggi Campana, Business Administrator
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•No tax levy increase making this the 3rd straight year with 0% tax increase to Roselle residents •District proposed budget for 2011-2012 (FUND 10) totals $47,389,505.00 and represents a reduction of 4% in comparison to the approved budget for fiscal year 2010-2011. •Budget gap for fiscal year 2011-12 is $2,172,735.00. •No reduction in allocations for textbooks •No reduction in student field trips •No elimination of athletic programs •No cuts in special student programs such as “Before the Bell” and “Playworks” •Continuation of part time Kindergarten Aides •Reduction (savings) in out of district tuition cost due to district initiative to develop in-district capacity to provide more diverse special education services •Reduction (savings) in out and in-district transportation costs due to district initiative to develop in-district capacity to provide more diverse special education services •Reduction of several staffing positions through attrition, vacancies and reclassifications •10% reduction across all budget lines in categories such as purchased professional services, travel, conferences, workshops, materials & supplies •Increase in fees (for custodial and security services) for use of school facilities by outside organizations •Implementation of a more robust “Budget Review Model” for on-going evaluations, recommendations and modifications of district programs and expenditures.
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APPROVED APPROVED VARIANCE % CHANGE 2010-‐2011 2011-‐2012
FUND 10 Categorical Special Educa1on Aid $482,045 $1,577,275 $1,095,230 227%
Equaliza1on Aid $20,821,278 $20,229,111 -‐$592,167 -‐3%
Categorical Security Aid $0 $0 $0
Categorical Transporta1on Aid $0 $0 $0 SUBTOTAL $21,303,323 $21,806,386 $503,063 2%
FUND 20 Preschool Educa1on Aid $391,824 $489,780 $97,956 25% SUBTOTAL $391,824 $489,780 $97,956 25%
GRAND TOTAL $21,695,147 $22,296,166 $601,019 3%
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APPROVED REIVSED ANTICIPATED VARIANCE % CHANGE
2010-‐2011 2010-‐2011 2011-‐2012 APPROVED 2010-‐2011
FUND 10 FUND BALANCE $4,259,390 $4,259,390 $1,194,321 -‐$3,065,069 -‐72% LOCAL TAX LEVY $23,438,800 $23,438,800 $23,438,800 $0 0% MISCELLANEOUS $60,000 $60,000 $60,000 $0 0% EXTRAORDINARY AID $400,000 $400,000 -‐$400,000 -‐100% STATE AID $21,303,323 $21,303,323 $21,806,386 $503,063 2% MEDICAID REIMBURSEMENTS $100,727 $100,727 $100,727 $0 0% ARRA (STIMULUS FUNDS $0 $0 $0 $0 0% EDUCATION JOB FUNDS (FEDERAL) $0 $0 $789,271 $789,271 100% ADJUSTMENT (PRIOR YR ENCUMERANCE $1,022,551 $0 $0 0% TOTAL FUND 10 $49,562,240 $50,584,791 $47,389,505 -‐$2,172,735 -‐4%
FUND 20 LOCAL $0 $0 $5,550 $5,550 100% STATE (GRANTS) AID $820,711 $820,711 $896,094 $75,383 9% FEDERAL (GRANTS) AID $3,351,193 $3,351,193 $2,902,594 -‐$448,599 -‐13%
TOTAL FUND 20 $4,171,904 $4,171,904 $3,804,238 -‐$367,666 -‐9%
TOTAL REVENUE $53,734,144 $54,756,695 $51,193,743 -‐$2,540,401 -‐5%
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APPROVED REVISED ANTICIPATED VARIANCE % CHANGE
2010-‐2011 2010-‐2011 2011-‐2012 APPROVED 2010-‐2011
FUND 10 (GENERAL CURRENT EXPENSE)
INSTRUCTION
REGULAR PROGRAMS $12,493,524 $13,114,458 $12,646,879 $153,355 1.23%
SPECIAL EDUCATION $3,835,540 $4,209,184 $3,981,263 $145,723 3.80%
BASIC SKILLS/REMEDIAL $838,267 $838,267 $748,450 -‐$89,817 -‐10.71%
BILINGUAL EDUCATION $1,262,929 $1,265,556 $1,251,544 -‐$11,385 -‐0.90%
SCHOOL SPONSORED ATHLETICS $503,918 $518,380 $475,817 -‐$28,101 -‐5.58%
OTHER INSTRUCTIONAL PROGRAMS $190,414 $198,850 $172,543 -‐$17,871 -‐9.39%
BEFORE/AFTER SCHOOL PROGRAMS $136,786 $136,786 $136,784 -‐$2 0.00% OTHER SUPPLEMENTAL/AT RISK PROGRAMS $120,469 $120,469 $120,469 $0 0.00%
COMMUNITY SERVICE PROGRAMS/OPERATIONS $0 $11,337 $0 $0 0.00%
SUPPORT SERVICES
TUITION $6,012,478 $5,548,671 $4,974,949 -‐$1,037,529 -‐17.26%
ATTENDANCE & SOCIAL WORK SERVICES $150,362 $149,862 $149,390 -‐$972 -‐0.65%
HEALTH SERVICES $478,707 $536,519 $538,216 $59,509 12.43%
SPEECH, OT, PT, RELATED & EXTRAORDINARY SERVICES $980,579 $980,597 $950,626 -‐$29,953 -‐3.05%
GUIDANCE $960,075 $968,015 $890,259 -‐$69,816 -‐7.27%
CHILD STUDY TEAM $1,034,855 $1,050,574 $1,006,077 -‐$28,778 -‐2.78%
IMPROVEMENT OF INSTRUCTIONAL SERVICES $388,204 $431,868 $345,165 -‐$43,039 -‐11.09% EDUCATION MEDIA SERVICES-‐SCHOOL LIBRARY $459,260 $480,676 $427,959 -‐$31,301 -‐6.82%
INSTRUCTIONAL STAFF TRAINING SERVICES $111,806 $84,588 $103,442 -‐$8,364 -‐7.48%
GENERAL ADMINSTRATION $791,427 $963,450 $767,925 -‐$23,502 -‐2.97%
SCHOOL ADMINISTRATION $1,944,165 $1,962,604 $2,038,432 $94,267 4.85%
CENTRAL SVCS & ADMIN INFO THECHNOLOGY $989,439 $1,037,222 $1,006,185 $16,746 1.69%
OPERATION AND MAINTENANCE OF PLANT SERVICES $3,556,147 $3,754,580 $3,751,451 $195,304 5.49%
STUDENT TRANSPORTATION SERVICES $2,557,666 $2,596,966 $1,857,666 -‐$700,000 -‐27.37%
PERSONAL SERVICES-‐EMPLOYEE BENEFITS $8,446,912 $8,121,912 $8,330,517 -‐$116,395 -‐1.38%
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APPROVED REVISED ANTICIPATED VARIANCE % CHANGE
2010-‐2011 2010-‐2011 2011-‐2012 APPROVED 2010-‐2011
CAPITAL EXPENSES EQUIPMENT $166,693 $133,515 $143,693 -‐$23,000 -‐13.80% FACILITIES ACQUISITION AND CONSTRUCTION SERVICES $1,086,289 $1,294,312 $458,202 -‐$628,087 -‐57.82%
SPECIAL SCHOOLS INSTRUCTION $0 $0 $0 $0 0.00% SUPPORT SERVICES $9,736 $8,736 $8,400 -‐$1,336 -‐13.72% TRANSFER OF FUNDS TO CHARTER SCHOOLS $56,593 $66,837 $107,202 $50,609 89.43%
FUND 10 OPERATING BUDGET GRAND TOTAL $49,563,240 $50,584,791 $47,389,505 -‐$2,173,735 -‐4.39%
FUND 20 (GRANTS & ENTITLEMENTS) LOCAL PROJECTS $0 $0 $5,550 $5,550 100%
PRESCHOOL EDUCATION AID PRESCHOOL EDUCATION AID $391,824 $391,824 $489,780 $97,956 25%
OTHER STATE PROJECTS NONPUBLIC TEXTBOOKS $56,052 $56,052 $47,824 -‐$8,228 -‐15% NONPUBLIC AUXILIARY SERVICES $133,133 $133,133 $136,770 $3,637 3% NONPUBLIC HANDICAPPED SERIVCES $153,640 $153,640 $166,493 $12,853 8% NONPUBLIC NURSING SERVICES $66,469 $66,469 $55,227 -‐$11,242 -‐17% NONPUBLIC TECHNOLOGY SERVICES $0 $0 $0 $0 0% OTHER SPEICAL PROJECTS $19,593 $19,593 $0 -‐$19,593 -‐100%
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APPROVED REVISED ANTICIPATED VARIANCE % CHANGE
2010-‐2011 2010-‐2011 2011-‐2012 APPROVED 2010-‐2011
FEDERAL PROJECTS TITLE I $615,578 $615,578 $611,054 -‐$4,524 -‐1% TITLE II $115,561 $115,561 100% TITLE III $67,258 $67,258 100% I.D.E.A. PART B (HANDICAPPED) $891,050 $891,050 $884,749 -‐$6,301 -‐1% OTHER SPECIAL PROJECTS $1,844,565 $1,844,565 $1,223,972 -‐$620,593 -‐34%
FUND 20 TOTAL GRANTS & ENTITLEMENTS $4,171,904 $4,171,904 $3,804,238 -‐$367,666 -‐9%
TOTAL EXPENDITURES $53,735,144 $54,756,695 $51,193,743 -‐$2,541,401 -‐5%
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APPROVED 2010-‐2011 APPROVED 2010-‐2011 APPROVED 2010-‐2011
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SELECTED BUDGET CATEGORIES
FUND 10 (GENERAL CURRENT EXPENSE) APPROPRIATIONS %
INSTRUCTION (EXCLUDING SPECIAL EDUCATION) $15,552,486 32.8%
SUPPORT SERVICES (Excludes special educaRon, administraRon, benefits, plant services) $3,536,678 7.5%
CAPITAL EXPENSES $601,895 1.3%
SPECIAL SCHOOLS $115,602 0.2%
SPECIAL EDUCATION $11,688,334 24.7%
GENERAL ADMINSTRATION $767,925 1.6%
OPERATION AND MAINTENANCE OF PLANT SERVICES $3,751,451 7.9%
SCHOOL ADMINISTRATION $2,038,432 4.3%
CENTRAL SVCS & ADMIN INFO THECHNOLOGY $1,006,185 2.1%
PERSONAL SERVICES-‐EMPLOYEE BENEFITS $8,330,517 17.6%
FUND 10 OPERATING BUDGET GRAND TOTAL $47,389,505 100%
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FUND 10-GENERAL CURRENT EXPENSE $ 47,389,505
DISTRICT PER PUPIL
CLARK $12,158
WESTFIELD $12,009
UNION $12,364
SCOTCH PLAINS-‐FANWOOD $11,975
RAHWAY $12,682
KENILWORTH $13,145 HILLSIDE $12,950
CRANFORD $12,831
LINDEN $13,174
NEW PROVIDENCE $13,245
ROSELLE PARK $13,453
BERKELEY HEIGHTS $13,425
ROSELLE BOROUGH $14,100
SPRINGFIELD $13,685
SUMMIT $14,411
ELIZABETH $16,242
PLAINFIELD $15,553
STATE AVERAGE K-‐12 $13,860
STATE AVERAGE -‐ ALL DISTRICTS $13,835
SOURCE: NJ DEPT. OF ED. M.K 2011
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2011-2012 TAX LEVY $23,438,800 $ 0
2010-2011 TAX LEVY $23,438,800 $ 0
2009-2010 TAX LEVY $23,438,800 $ 0
2008-2009 TAX LEVY $23,438,800 $ 2.98 PER $100 ASSESSED VALUE
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FISCAL YEAR TAX LEVY TAX LEVY CAP TAX LEVY TAX RELIEF
INCREASE
2011-‐2012 $23,438,800 2% $0 $468,776
2010-‐2011 $23,438,800 4% $0 $937,552
2009-‐2010 $23,438,800 4% $0 $937,552
2008-‐2009 $23,438,800 4% $937,552
TOTAL $2,343,880
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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
WEDNESDAY, APRIL 27, 2011, POLLING HOURS 2:00-‐9:00 PM
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Board of EducaRon Members Kerry Pogue-‐Napoleon, President Rev. Reginald W. Atkins, Vice-‐President Lorraine Brooks-‐Body Erick Cedano Anthony Esposito Shondalyn Gales Celeste M. Sitarski Carla Walker Richard Villeda
District Supervisors Angela Robinson Supervisor of Special Services Patricia Caballero , Supervisor , Special Ed. Programs Susan Kukucka, Supervisor of Tes1ng Daryl Wainer, Supervisor of ESL/Bilingual Educa1on/World Languages Tyron Bryan, District Supervisor of Mathema1cs/Science Dept. Dr. Chonita Spencer, Supervisor of Guidance Miriam Malabanan, District Supervisor of Humani1es
Central Office Administrators Joseph E.Mar1no, Interim Superintendent of Schools Dr. Kevin R. West, Assistant Superintendent Luiggi Campana, School Business Administrator/Board Secretary Tracey Maccia, Director of Special Services Joseph Pisauro, Director of Athle1cs & Physical/Health Educa1on Joe Bires, Supervisor of Informa1on Technology Kelvin White, Manager of Facili1es Dr. Nathan Fisher, District Principal
Principals Lissege Gonzalez-‐Perez, Harrison Elementary School Andreea Harry, Dr. Charles C. Polk Elementary School Kathleen Farrell, Washington Elementary School Alexis Osterhoudt, Leonard V. Moore Middle School Josue Falaise, Grace Wilday Junior High School Karen Tanner-‐Oliphant, Abraham Clark High School
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