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Proposed 2011-12 Preliminary Budget March 2, 2011 Jefferson Township Public School District.
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Transcript of Proposed 2011-12 Preliminary Budget March 2, 2011 Jefferson Township Public School District.
![Page 1: Proposed 2011-12 Preliminary Budget March 2, 2011 Jefferson Township Public School District.](https://reader034.fdocuments.us/reader034/viewer/2022042714/5519cbcb5503468b0c8b4612/html5/thumbnails/1.jpg)
Proposed 2011-12 Preliminary Budget
March 2, 2011
Jefferson Township Public School District
![Page 2: Proposed 2011-12 Preliminary Budget March 2, 2011 Jefferson Township Public School District.](https://reader034.fdocuments.us/reader034/viewer/2022042714/5519cbcb5503468b0c8b4612/html5/thumbnails/2.jpg)
What are the numbers?Preliminary budget reflects:
2% cap increase NO request for adjustment for cost of benefits NO request for a cap waiver
A 2% tax levy increase = $714,325 General fund budget for 2011-12= $53,653,554
IMPORTANT NOTE: These are preliminary budget figures. The BOE and Administration will strive to look for additional savings as
work on the 2011-12 budget continues.
![Page 3: Proposed 2011-12 Preliminary Budget March 2, 2011 Jefferson Township Public School District.](https://reader034.fdocuments.us/reader034/viewer/2022042714/5519cbcb5503468b0c8b4612/html5/thumbnails/3.jpg)
What has impacted revenue sources?
State Aid 2011-12: $ 14,574,220 Increase of $531,417
State Aid 2010-11: $ 14,042,803
![Page 4: Proposed 2011-12 Preliminary Budget March 2, 2011 Jefferson Township Public School District.](https://reader034.fdocuments.us/reader034/viewer/2022042714/5519cbcb5503468b0c8b4612/html5/thumbnails/4.jpg)
Priorities considered as the budget was developed…
Instruction and Student AchievementState MandatesSafe and Secure SchoolsEfficiency and Savings
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This is a Maintenance budget…
Strives for a level of service consistent with 2010-11
Many items cut from the 2010-11 budget not restored
![Page 6: Proposed 2011-12 Preliminary Budget March 2, 2011 Jefferson Township Public School District.](https://reader034.fdocuments.us/reader034/viewer/2022042714/5519cbcb5503468b0c8b4612/html5/thumbnails/6.jpg)
What staffing needs are included in the proposed budget?Middle School
4 Teachers - $ 186,860 - 7th Grade (Language Arts, Social Studies, Mathematics, Science) –restoration of 3rd team based upon enrollment
Special EducationLLD class at high school $46,715 - To meet
state mandateJob coaches/ MD transition program at high
school $32,000 –To meet state mandateIn Class Support (p/t) at middle school -
$23,357 – To meet state mandate
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What are the elementary class sizes?Elementary Schools Proposed 2011-12 class
sizes:K @Briggs = 5/23 K Milton = 6/211st Briggs = 6/21 1st Cozy Lake = 6/222nd Briggs = 6/22 2nd Cozy Lake = 5/233rd Stanlick = 7/20 3rd White Rock = 6/21 4th Stanlick = 5/23 4th White Rock = 6/23 5th Stanlick = 6/21 5th White Rock = 6/24
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What program needs are being addressed?District
New Social Studies textbooks/materialsElementary
NO impact on class sizeMiddle School
RESTORATION of 3rd team for Grade 7High School
ADDITION of American Sign Language, Psychology AP, Family and Consumer Finance (all with existing staffing)
![Page 9: Proposed 2011-12 Preliminary Budget March 2, 2011 Jefferson Township Public School District.](https://reader034.fdocuments.us/reader034/viewer/2022042714/5519cbcb5503468b0c8b4612/html5/thumbnails/9.jpg)
What are some program needs that will have to wait?Rotating block schedule - HS –delayed in 2010 -
11 and still being delayed No restoration of elementary guidance
counselor and other support staff - cut in 2010-11
TechnologyNo restoration of non-competitive field trips -
cut in 2010-11No restoration of HS coaching positions - cut in
2010-11 (Asst. Ice Hockey, Asst. Wrestling, Asst. Indoor Track, Asst. Fall Cheerleading, Asst. Spring Track )
![Page 10: Proposed 2011-12 Preliminary Budget March 2, 2011 Jefferson Township Public School District.](https://reader034.fdocuments.us/reader034/viewer/2022042714/5519cbcb5503468b0c8b4612/html5/thumbnails/10.jpg)
Middle School -Roof repairs – $297,000
Milton - Window replacement – $374,456 district cost 60% = $224,674 (state grant)
District - Replacement of
4 Buses $348,0002 Vans $125,000
(lease purchase – annual cost over 3 years $121,220)
What are the facilities needs included in the budget?
![Page 11: Proposed 2011-12 Preliminary Budget March 2, 2011 Jefferson Township Public School District.](https://reader034.fdocuments.us/reader034/viewer/2022042714/5519cbcb5503468b0c8b4612/html5/thumbnails/11.jpg)
What are some projects that will have to wait ?
Replacement of 300 Student Lockers @ HS - $60,000
Replacement of auditorium house lights @ HS - $65,000
Refurbish PE lockers @ MS – $90,000
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Some critical points to consider… Budget – within NJ mandated 2% Cap “Maintenance” budget - addresses critical district
issues/needsBudget still being impacted - $2.6M loss in state
aid and additional $300 cut last yearBudget has NO impact - courtesy busingBudget includes NO “pay to participate” fees -
athletics or clubs & activitiesBudget has NO impact - elementary class sizeBudget includes restoration - 7th grade middle
school team and elementary librarianThe BOE and administration will continue to
review budget- looking for additional savings
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Important budget-related dates…March 4 - Preliminary budget to Executive
County Superintendent for review/approvalMarch 22 – Last day for Executive County
Superintendent to approve preliminary budgetMarch 24 – BOE meeting - Public Hearing
and Adoption of Final BudgetApril 6 – Last day to register to vote in school
electionsApril 20 – Last day county clerk to receive
application for mail in (absentee) ballotApril 26 – Last day to apply in person for mail
in (absentee) ballot
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Budget Vote - April 27th(polls open 2-9PM)