Board of Education FY Proposed Budget
|
|
- Suzan Carroll
- 5 years ago
- Views:
Transcription
1
2 Board of Education FY Proposed Budget
3 Fairfield Student Demographics Enrolled in Fairfield Public Schools Pre K 186 Elementary 4,156 Middle School 2,402 High School (111 enrolled in AquaCulture) 3,045 Enrolled in Magnet School 88 Outplaced Students 109 Total Student Population 9, English Language Learners Countries of Origin: 52 /Languages Spoken: 28 Students Eligible For Free/Reduced Meals 15.4% (State Average: 38%) High School Graduation Rates 98.2% Not Yet Available! Students with Disability 12.1% (State Average 14.5%) 94.6% 93.8% 94.1%
4 Preschool Enrollment Preschool is required by Federal Law for children who have special needs from the age of 3 years old Number of Students in PK Projected
5 15 Year Historical Enrollment 12,500 10,000 8,957 9,195 9,424 9,709 9,880 10,032 10,118 10,287 10,273 10,250 10,160 10,058 9,984 9,916 9,789 9,685 Student Enrollment 7,500 5,000 Projected 2, School Year
6 DISTRICT BY GRADE PROJECTIONS FPS Enrollment Projections by Grades K 5: to * * Actual Enrollment Medium Projections Model Enrollment projections courtesy of
7 DISTRICT BY GRADE PROJECTIONS FPS Enrollment Projections by Grades 6 8: to * * Actual Enrollment Medium Projections Model 7 Enrollment projections courtesy of
8 DISTRICT BY GRADE PROJECTIONS FPS Enrollment Projections by Grades 9 12: to * * Actual Enrollment Medium Projections Model Enrollment projections courtesy of
9 DISTRICT BY GRADE PROJECTIONS FPS Enrollment Projections by Grades K 12: to * * 4156* * Actual Enrollment Grades K 5 Grades 6 8 Grades 9 12
10 Teacher and Staff Demographics 53% Employees Live in Fairfield 90% Live in Fairfield, Bridgeport, Trumbull, Stratford or Milford
11 Staff Salaries Increase of $4,685,601 Compared to the Actual = an Increase of 3.17% Full Time Equivalent (FTE) Staff Members in 6 Bargaining Units Fairfield Schools is the Largest Employer in Fairfield Fairfield Public Schools is One of the 100 Largest Employers in Fairfield County Data provided by the CT Dept. of Labor
12 Fairfield Board of Education Proposed Budget Staff Salaries 61.86% Benefits 15.93% 2.7% increase.99% increase Staff Salaries: Teachers, Non Certified, Admin & Support, Paras, Custodial, Maintenance, Part Time, Wage/Ben, Degree Changes Benefits: Health Ins, Life/Disability Ins, Social Security, Pension Operations & Maint: Utilities, Major Maintenance Projects, Repairs & Maint, Paving, Snow Removal, Etc. Transportation: Transp to/from School, SPED Transp, Field Trips Tuition: For Magnet Schools and SPED outplacements Contracted Svcs: Legal, Prof/Tech Svcs, Extra Curr Salaries, Research, Safety & Security, Rentals, Personnel Recruitment Instructional Services: Prog Assessment, Curr Dev, Music Fest, Homebound Inst, OT, PT, Prof Consult, Contracted Audio Svcs, Sports, Music, Drama Expenses Supplies/Texts/Materials: Textbooks, Materials, Instr Supls, Office/Gen Supls, Supls Gifted/Talented & SPED Capital: Capital Outlay & Technology Other Purchased Svcs: Travel, Prof Dev/Curr Writing, Postage, Printing/Copying Dues & Fees: Dues for professional organizations.03% increase Dues and Fees 0.07%.03% increase Capital 0.90% Other Purchased Services 0.80%.68% increase.24% increase.01% increase Operations & Maintenance of Buildings 6.16% Contracted Services 2.27% Instructional Services 2.20% Supplies/Texts/Materials 1.51%.14% increase -.24% decrease Transportation 5.05% Tuition 3.25%.09% increase.32% increase
13 $22,000 $20,000 Fairfield County Towns Per Pupil Expenditures (PPE) $19,865 $20,157 $20,162 $20,387 $20,890 $21,203 $18,000 $16,989 $17,005 $18,446 $18,570 $16,000 $15,980 $15,985 $14,000 $12,000 $14,164 The Average of the surrounding towns PPE (in black) is 8.5% higher than Fairfield s PPE (in yellow) $10,000 $8,000 $6,000 DRG I DRG B DRG G DRG H DRG B DRG H DRG A DRG A DRG A DRG A DRG A DRG B DRG = District Reference Group $4,000 $2,000 $ AENGLC rank AENGLC= Adjusted Equalized Net Grand List per Capita
14 $25,000 $20,000 Fairfield County Towns Per Pupil Expenditures (PPE) $18,934 $18,967 $20,378 $20,576 $21,122 $21,309 $21,609 $22,374 $17,529 $17,616 $15,802 $16,113 $15,000 $14,241 $10,000 $5,000 The Average of the surrounding towns PPE (in black) is 8.2% higher than Fairfield s PPE (in yellow) DRG I DRG G DRG B DRG B DRG H DRG H DRG H DRG A DRG A DRG A DRG A DRG B DRG A DRG = District Reference Group $ AENGLC rank AENGLC= Adjusted Equalized Net Grand List per Capita
15 Salaries 2.70% ALL STAFF SALARY CHANGES 2.15% Existing Exisitng Teaching Staff 0.58% Staff Replacement 0.44% Non Certified Contracts Settled in % New Staff 0.40% Salary 0.25% Degree Changes 0.24% Part Time Employment 0.04% Non Certified Longevity 0.03% Degree Changes 0.15% Wage & Benefit Total Increase over : 4.33% TOTAL STAFF SALARY BUDGET: $ 108,127, TOTAL STAFF SALARY BUDGET: $ 112,812,735
16 Benefits.99% Budget Proposed / +/ $23,500,000 $23,000,000 Health Insurance $ 22,030,112 $ 23,466,405 $ 1,436, % Life/Disability Insurance $ 316,264 $ 327,017 $ 10, % $3,000,000 $2,500,000 $2,000,000 $22,500,000 $22,000,000 $21,500,000 $21,000,000 Health Insurance Social Security $ 2,523,491 $ 2,649,125 $ 125, % Pension/ Retirement $ 2,454,136 $ 2,603,246 $ 149, % Total $ 27,324,003 $ 29,045,793 $ 1,721, % $1,500,000 $1,000,000 $500,000 $ Budget Proposed Budget Budget Proposed Budget
17 Operations.68% Budget Proposed / +/ UTILITIES Utility Services $ 4,385,642 $ 4,853,126 $ 467, % MAINTENANCE PROJECTS $5,000,000 $4,800,000 $4,600,000 $4,400,000 $4,200,000 $4,564,632 $4,385,642 $4,161,314 $4,853,126 Maintenance Services $ 4,828,956 $ 5,498,850 $ 669, % Other Supplies $ 323,211 $ 323,211 $ 0.00% Maintenance/ Repair Supplies $ 523,000 $ 560,000 $ 37, % Total $ 10,060,809 $ 11,235,187 $1,174, % $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $817,425 $511,460 $386,765 $474,030 $4,000,000 $3,800, $200,000 $100,000 $
18 Technology Capital $2,500,000 $2,000, $2,042,715 $1,500,000 $1,000,000 $500, $1,412, $1,731, $1,407,349 $ PROPOSED $1,179,672
19 Supplies, Texts & Materials $3,200,000 $3,171,323 $3,100,000 $3,000,000 $2,900,000 $2,800,000 $2,750,150 $2,700,000 $2,600,000 $2,500,000 Budget Proposed
20 Special Education In District Programs for Students Currently, the FPS Impact Program provides for 25 students at a cost to the district of: $539,074 If these 25 students required out placement, the cost to the district would be: $1,625,000 A savings of: $1,085,926
21 Audits Performed Two Self Imposed Audits in ) Troy and Banks Utilities and Phones Audit Are we being billed appropriately and are FPS utilities payments in order? YES! 2) Special Education Audit Is our eligibility in line with other districts? YES! Is our initial evaluation process efficient? Can use some improvement! Are we trending in the right direction for providing in house services for students? YES!
22 Changes at a Glance $ Increase (Decrease) vs. Budget Increase as % of FY19 Budget Total Staff Salaries $ 4,685, % Benefits $ 1,721, % Instructional Services $ 157, % Contracted Services $ 562, % Transportation $ 413, % Tuition $ 25, % Other Purchased Services $ 60, % Supplies/Texts/Materials $ (421,173) (0.24)% Operations & Maintenance of Buildings $ 1,174, % Capital $ 239, % Dues and Fees $ 50, % Totals $ 8,667, % ***All items not in yellow total.63% increase to maintain and sustain our great schools
23 .99%.68% Salaries 2.70% Benefits Operations ALL STAFF SALARY CHANGES 2.1 Existing Exisitng Teaching Staff 0.58% Staff Replacement 0.44% Non Certified Contracts Settled in 0.41% New Staff 0.40% Salary 0.25% Degree Changes 0.24% Part Time Employment 0.04% Non Certified Longevity 0.03% Degree Changes 0.15% Wage & Benefit Total Increase over : 4.33% TOTAL STAFF SALARY BUDGET: $ 108,127, TOTAL STAFF SALARY BUDGET: $ 112,812,735 Budget Proposed / +/ Health Insurance $ 22,030,112 $ 23,466,405 $ 1,436, % Life/Disability Insurance $ 316,264 $ 327,017 $ 10, % Social Security $ 2,523,491 $ 2,649,125 $ 125, % Pension/ Retirement $ 2,454,136 $ 2,603,246 $ 149, % Total $ 27,324,003 $ 29,045,793 $ 1,721, % $24,000,000 $23,000,000 $22,000,000 $21,000,000 Health Insurance Budget Proposed Budget $4,000,000 $2,000,000 $ Budget Proposed Budget Budget Proposed / +/ Utility Services $ 4,385,642 $ 4,853,126 $ 467, % Maintenance Services $ 4,828,956 $ 5,498,850 $ 669, % Other Supplies $ 323,211 $ 323,211 $ 0.00% Maintenance/ Repair Supplies $ 523,000 $ 560,000 $ 37, % Total $ 10,060,809 $ 11,235,187 $1,174, % $5,000,000 $4,800,000 $4,600,000 $4,400,000 $4,200,000 $4,000,000 $3,800,000 $ UTILITIES $4,564,632 $4,161,314 $4,385, MAINTENANCE PROJECTS $4,853,126 $1,000,000 $817,425 $511,460 $386,765 $474,030 $500,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 Technology Capital $ , $1,412, , $2,042, , $1,731, , $1,407, PROPOSED, $1,179,672 $3,200,000 $3,100,000 $3,000,000 $2,900,000 $2,800,000 $2,700,000 $2,600,000 $2,500,000 Supplies, Texts & Materials $3,171,323 Budget $2,750,15 0 Proposed Special Education In District Programs for Students Currently, the FPS Impact Program provides for 25 students at a cost to the district of: $539,074 If these 25 students required out placement, the cost to the district would be: $1,625,000 A savings of: $1,085,926 Audits Performed Two Self Imposed Audits in ) Troy and Banks Utilities and Phones Audit Are we being billed appropriately and are FPS utilities payments in order? YES! 2) Special Education Audit Is our eligibility in line with other districts? YES! Is our initial evaluation process efficient? Can use some improvement. Are we trending in the right direction for providing in house services for students? YES!
24
BOARD OF EDUCATION PROPOSED BUDGET JULY 1, 2019 JUNE 30, 2020
BOARD OF EDUCATION JULY 1, 219 JUNE 3, 22 SCHOOL BOARD MEMBERS Christine Vitale, Chair Philip Dwyer Jennifer Leeper Nick Aysseh, Vice Chair Jennifer Jacobsen Jeff Peterson Jessica Gerber, Secretary Jennifer
More informationDoes the Ag-Science program cost the taxpayers of Bethlehem and Woodbury?
Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury? History of State Funding for Ag-Science 1980s Tuition charge Average cost of high school student s education paid by sending districts
More informationHINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18. Operating Budget Proposal from the Administration to the School Committee January 5, 2017
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18 Operating Budget Proposal from the Administration to the School Committee January 5, 2017 BUDGET PROCESS for FY 2018 School Committee meets in a planning
More informationHUDSON Advertised Enrollments EAST NEWARK BORO
HUDSON Advertised Enrollments EAST NEWARK BORO ENROLLMENT CATEGORIES October 14, 2011 October 15, 2012 October 15, 2013 Estimated Pupils On Roll Regular Full-Time 213 243 241 Pupils On Roll - Special Full-Time
More informationHINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 20. Operating Budget Proposal from the Administration to the School Committee January 3, 2019
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 20 Operating Budget Proposal from the Administration to the School Committee January 3, 2019 BUDGET PROCESS for FY 2020 School Committee meets in a planning
More informationFY09 School Department Budget
FY09 School Department Budget In accordance with Massachusetts General Law (MGL) Chapter 71, Section 38N, the Uxbridge School Committee will conduct a public hearing on the proposed Fiscal Year 2009 School
More informationKenosha Unified School District No. 1 Expense Summary Report by Fund and Object. Report: Exp_Summ_Fnd_Obj_KUSD
FUND: 10 Salaries General Fund Expense Summary Report by Fund and Page: 1 2110 Administrators 8,330,829.45 8,330,829.45 954,941.25 2,072,400.50 6,258,428.95 24.87 2111 Supervisory AST 1,604,492.00 1,604,492.00
More informationGeneral Operating Budget September 30, 2013
20 George R. Martin Elem. School General Operating Budget 2210 School Leadership-Building 12212000 511002 Principal Salary 103,874 23,971 0 79,903 23.1 % 12212000 512000 Clerical Salary 21,145 2,885 0
More informationFY School Board Adopted Budget Financial Highlights
FY 2018 School Board Adopted Budget Financial Highlights Adopted: May 1, 2017 Published: May 15, 2017 1 Major Budget Highlights 2 Agenda Item Details Meeting- May 01, 2017 - Regular Meeting, 5:30 p.m.
More informationUxbridge School Department School Administration Recommended Budget
Uxbridge School Department School Administration Recommended Budget FY2010 School Budget - Public Hearing Detail Proposed FY2008 FY2009 FY2010 Total School Dept. Budget $: $ 18,034,969 $17,712,677 $17,594,215
More informationAdvertised Enrollments. October 15, 2016 Actual. October 15, 2015 Actual. October 15, 2017 Estimated
HUDSON - BAYONNE CITY NOTICE IS HEREBY GIVEN to the legal voters of the City of Bayonne school district, in the County of Hudson, of the State of New Jersey, that a Public Hearing will be held in the Alexander
More informationKenosha Unified School District No. 1 Expense Summary Report by Fund and Object. Report: Exp_Summ_Fnd_Obj_KUSD
FUND: 10 Salaries General Fund Expense Summary Report by Fund and Page: 1 2110 Administrators 8,904,019.80 82,312.80 8,986,332.60 655,736.18 7,658,770.55 1,327,562.05 85.22 2111 Supervisory AST 1,620,963.00
More informationEstimated Revenue and transfers In Changes
Attachment A The School Board of Sarasota County, Florida Projected Results of Operations for the 2016-2017 Fiscal Year Based upon Results of Operations through December 31, 2016 Executive Summary The
More informationBurlington - New Hanover Twp
Notice is hereby given to the residents of the New Hanover Township school district, in the County of Burlington, of the State of New Jersey, that a Public Hearing will be held in the library of the New
More informationAdvertised Enrollments. October 15, 2015 Actual
MONMOUTH - SEA GIRT BORO NOTICE IS HEREBY GIVEN to the legal voters of the Sea Girt school district, in the County of Monmouth, of the State of New Jersey, that a Public Hearing will be held in the IMC
More informationSUSSEX Advertised Enrollments OGDENSBURG BORO
SUSSEX Advertised Enrollments OGDENSBURG BORO ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 255 269 262 Pupils On Roll
More informationGeneral Fund Expenditures. Budget Summary vs Major Items Affecting the Budget. Budget Summary and Review Budget Timeline
01 03 General Fund Expenditures Budget Summary 18-19 vs 17-18 Major Items Affecting the Budget Major Impact Budget Summary and Review 2018-19 Budget Timeline Comparison by Function 2018-19 Budget 2017-18
More informationSALEM Advertised Enrollments UPPER PITTSGROVE TWP
SALEM Advertised Enrollments UPPER PITTSGROVE TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 288.0 284.0 265.0 Pupils On Roll Special
More informationBudget Information
2017-2018 Budget Information Executive Summary 83% of the District s revenue is generated at the local level. 93% of the local revenue is from annual real estate taxes. A 2.98% tax increase (Act 1 Index
More informationHINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18. Operating Budget Proposal from the Administration to the School Committee February 2, 2017
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18 Operating Budget Proposal from the Administration to the School Committee February 2, 2017 FY 18 BUDGET COMMENTS AND CHALLENGES Special Education Budget
More informationOCEAN Advertised Enrollments SEASIDE HEIGHTS BORO
OCEAN Advertised Enrollments SEASIDE HEIGHTS BORO ENROLLMENT CATEGORIES October 14, 2011 October 15, 2012 October 15, 2013 Estimated Pupils On Roll Regular Full-Time 198 196 192 Pupils On Roll - Special
More informationBERGEN - DUMONT BORO Advertised Enrollments
Advertised Enrollments ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 2,473 2,443 2,370 Pupils On Roll Regular Shared-Time
More informationSUSSEX Advertised Enrollments SANDYSTON-WALPACK TWP
SUSSEX Advertised Enrollments SANDYSTON-WALPACK TWP ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 126.0 123.0 135.0 Pupils On Roll Special
More informationMONMOUTH Advertised Enrollments FREEHOLD BORO
MONMOUTH Advertised Enrollments FREEHOLD BORO ENROLLMENT CATEGORIES October 14, 2012 October 15, 2013 October 15, 2014 Estimated Pupils On Roll Regular Full-Time 1,291.0 1,329.0 1,348.0 Pupils On Roll
More informationBelmont Public Schools Amendment to FY18 Budget S C H O O L C O M M I T T E E M AY 2 3,
Belmont Public Schools Amendment to FY18 Budget 1 S C H O O L C O M M I T T E E M AY 2 3, 2 0 1 7 FY18 Draft 2 Budget Voted at April 25 School Committee Meeting 2 FY18 GENERAL FUND BUDGET A B C D E FY17
More informationBarrington Public Schools. Proposed FY19 Operating Budget Presentation. March 1, 2018
Proposed FY19 Operating Budget Presentation To Achieve our Goal of attaining Excellence in Learning and Teaching we plan to incorporate the following: District Strategic Plan Supporting Curriculum and
More informationPassaic Advertised Enrollments Lakeland Regional
Passaic Advertised Enrollments Lakeland Regional Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 778.0 744.0 733.0 On Roll Regular Shared-Time 2.0 3.0 3.0
More informationSussex Advertised Enrollments Ogdensburg Boro
Sussex Advertised Enrollments Ogdensburg Boro Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 193.0 179.0 182.0 On Roll Special Ed Full-Time
More informationHUDSON - BAYONNE CITY Advertised Enrollments
Advertised Enrollments ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 8,176 8,106 8,436 Pupils On Roll Regular Shared-Time
More informationHUDSON Advertised Enrollments EAST NEWARK BORO
HUDSON Advertised Enrollments EAST NEWARK BORO ENROLLMENT CATEGORIES October 14, 2012 October 15, 2013 October 15, 2014 Estimated Pupils On Roll Regular Full-Time 243 252 273 Pupils On Roll - Special Full-Time
More informationMONMOUTH Advertised Enrollments UNION BEACH
MONMOUTH Advertised Enrollments UNION BEACH ENROLLMENT CATEGORIES October 14, 2011 October 15, 2012 October 15, 2013 Estimated Pupils On Roll Regular Full-Time 636 636 585 Pupils On Roll - Special Full-Time
More informationSouth Orange-Maplewood School District. February 27, 2017
South Orange-Maplewood School District February 27, 2017 2/27/2017 1 Budget Development process Anticipated Revenue Sources Zero Based Budgeting Appropriations (Anticipated Expenditures) Determine Deficit
More informationMilton Public Schools Budget FY Warrant Committee Presentation December 17, 2015
Milton Public Schools Budget FY2016-2017 Warrant Committee Presentation December 17, 2015 1 Vision of Milton Public Schools The Vision of the Milton Public School system is to build and strengthen a dynamic
More informationMONMOUTH Advertised Enrollments SEA GIRT BORO
MONMOUTH Advertised Enrollments SEA GIRT BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 142.0 138.0 136.0 Pupils On Roll Special Ed
More informationHUNTERDON Advertised Enrollments EAST AMWELL TWP
HUNTERDON Advertised Enrollments EAST AMWELL TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 311.0 305.0 314.0 Pupils On Roll Special
More informationFY08 School Department Budget
FY08 School Department Budget In accordance with the Town of Uxbridge Charter deadline date of February 22 nd, 2007, the School Committee presented the FY08 School Department Budget Request to the Town
More informationCOMMUNITY LEADERSHIP ACADEMY AMENDED BUDGET FISCAL YEAR
AMENDED BUDGET FISCAL YEAR 201819 APPROVED BY THE BOARD ON JANUARY 22, 2019 Community Leadership Academy 201819 AMENDED BUDGET NOTES 12/31/2018 ADOPTED AMENDED NET 201819 201819 CHANGE FUNDED PUPIL COUNT
More informationSuperintendent s Proposed Budget TABLE OF CONTENTS
Revised 11-16-09 Superintendent s Proposed Budget 2010-2011 TABLE OF CONTENTS Introduction Superintendent s Message Page 1 2009-12 Three Year Strategic Improvement Plan Overview Page 4 Major Object Code
More informationPreliminary FY 15 CPS Operating Budget
Preliminary FY 15 CPS Operating Budget 1/16/2014 vote of SC FY 14 Operating Budget $33,320,505 Increase in Budget Supplement $26,975 Increase in Salaries $25,180 Decrease in unused lane changes ($51,906)
More informationBurlington Advertised Enrollments Mount Holly Twp
Burlington Advertised Enrollments Mount Holly Twp Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 829.0 866.0 890.0 On Roll Special Ed Full-Time 173.0 174.0
More informationFY 17 Operating Budget
FY 17 Operating Budget March 16, 2016 William Butler, Interim Superintendent Gareth Markwell, Deputy Finance Director Barnstable Public Schools FY 17 Major Highlights Educational services remain consistent
More informationSUSSEX Advertised Enrollments FREDON TWP
SUSSEX Advertised Enrollments FREDON TWP ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 295 294 282 Pupils On Roll - Special
More informationWashington West Supervisory Union FY2015. attached: Health Insurance Dental Insurance. Food administration is item will be. E9111 Compliant. deficit.
Washington West Supervisory Union 340 Mad River Park, Suitee 7 Waitsfield, VT 05673 Phone: (802) 496-2272 Fax: (802) 496-6515 To: Waitsfield School Board, Kaiya Korb and Brigid Scheffert From: Michelle
More informationLoveland Classical Schools. FY18 - FY19 5 Year Adopted Budget th St. SW Boos Financial Services, Inc
FY18 - FY19 5 Year Last Updated: 4/19/17 Prepared By: 3835 14th St. SW Boos Financial Services, Inc. Loveland, CO 80537 Rick Boos, CEO 970-541-1507 303-722-5634 5 Year Head Count 760 862 862 902 40.0 949
More informationCherry Creek School District Profile of Student-Based Budgeting for Schools FY
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2011-12 TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget... 2 The Budget Process... 3 FY2011-12 General
More informationEast Lyme Public Schools
East Lyme Public Schools Superintendent s Proposed Budget FY 2018-2019 Presented to the EL BOE on 1/8/18 by Superintendent Jeffrey Newton Presentation Purpose: Clearly communicate the budget process while
More informationMonmouth Advertised Enrollments Roosevelt Boro
Monmouth Advertised Enrollments Roosevelt Boro Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 84.0 72.0 78.0 On Roll Special Ed Full-Time 9.0 7.0 7.0 On
More informationMONMOUTH Advertised Enrollments ROOSEVELT BORO
MONMOUTH Advertised Enrollments ROOSEVELT BORO ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 83.0 79.0 82.0 Pupils On Roll Special Ed Full-Time
More informationHUNTERDON Advertised Enrollments MILFORD BORO
HUNTERDON Advertised Enrollments MILFORD BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 88.0 75.0 75.0 Pupils On Roll Special Ed Full-Time
More informationHudson-Jersey City. Advertised Enrollments. October 14, 2016 Actual
Hudson-Jersey City Notice is hereby given to the legal voters of the Jersey City school district, in the County of Hudson, of the State of New Jersey, that a Public Hearing will be held in the Administration
More informationTAB INSERT OTHER BUDGETS
TAB INSERT OTHER BUDGETS 185 186 WESTPORT PUBLIC SCHOOLS PRIVATE SCHOOL BUDGET 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Object Year-End Year-End Year-End ADOPTED PROPOSED Code Description Expenditures
More informationOcean Advertised Enrollments Berkeley Twp
Ocean Advertised Enrollments Berkeley Twp Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 1,732.0 1,754.0 1,684.0 On Roll Special Ed Full-Time 400.0 398.0
More informationEssex Advertised Enrollments Essex Fells Boro
Essex Advertised Enrollments Essex Fells Boro Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 195.0 200.0 212.0 On Roll Special Ed Full-Time 28.0 28.0 29.0
More informationParnassus Preparatory School Long Range Budget Projection Model March 24, 2017
Enrollment Projections Number Students Grade K (Prima) 119 120 123 123 123 123 Number Students Grade 1 (1 Grammar) 118 120 118 118 118 118 Number Students Grade 2 (2 Grammar) 120 120 118 118 118 118 Number
More informationBurlington Advertised Enrollments New Hanover Twp
Burlington Advertised Enrollments New Hanover Twp Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 168.0 169.0 169.0 On Roll Special Ed Full-Time 28.0 24.0
More informationAtlantic Advertised Enrollments Brigantine City
Atlantic Advertised Enrollments Brigantine City Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 560.0 533.0 540.0 On Roll Special Ed Full-Time
More informationWaynesboro Public Schools Waynesboro, Virginia School Board Meeting
Waynesboro Public Schools Waynesboro, Virginia School Board Meeting Tuesday, March 17, 2015 Central Office 301 Pine Avenue Waynesboro, Virginia 22980 Regular Meeting 7:00 p.m. 1. Call to Order 2. Closed
More informationBERGEN Advertised Enrollments ENGLEWOOD CLIFFS BORO
BERGEN Advertised Enrollments ENGLEWOOD CLIFFS BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 493.0 475.0 480.0 Pupils On Roll Special
More informationBERGEN Advertised Enrollments HARRINGTON PARK BORO
BERGEN Advertised Enrollments HARRINGTON PARK BORO ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 616 567 562 Pupils On
More informationMONMOUTH Advertised Enrollments FREEHOLD BORO
MONMOUTH Advertised Enrollments FREEHOLD BORO ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 1,389.0 1,449.0 1,504.0 Pupils On Roll Special
More informationSussex Advertised Enrollments Hamburg Boro
Sussex Advertised Enrollments Hamburg Boro Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 231.0 222.0 206.0 On Roll Special Ed Full-Time 44.0 47.0 47.0
More informationFY 17 School Budget Update Finance Committee Meeting April 13, 2016
FY17 Budget Drivers for Preliminary Modified Level Services Budget as of April 13, 2016 Modified Level Services Budget % FY17 Preliminary Revised Budget 28,665,689 FY16 Final Budget 27,495,074 Increase
More informationKenilworth Board of Education. ANNUAL SCHOOL BUDGET USER FRIENDLY BUDGET Fiscal Year 2018 School Year
Kenilworth Board of Education ANNUAL SCHOOL BUDGET USER FRIENDLY BUDGET Fiscal Year 2018 School Year 2017 2018 April 26, 2017 Adopted April 26, 2017 (Final) UNION Advertised Enrollments KENILWORTH BORO
More informationUNION Advertised Enrollments SCOTCH PLAINS-FANWOOD REG
UNION Advertised Enrollments SCOTCH PLAINS-FANWOOD REG ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 4,777.0 4,795.0 4,817.0 Pupils On Roll
More informationGLOUCESTER Advertised Enrollments WOODBURY CITY
GLOUCESTER Advertised Enrollments WOODBURY CITY ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 1,306.0 1,295.0 1,275.0 Pupils On Roll Special
More informationMorris Advertised Enrollments Harding Township
Morris Advertised Enrollments Harding Township Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 276.0 269.0 262.0 On Roll Special Ed Full-Time
More informationSalem Advertised Enrollments Woodstown-Pilesgrove Reg
Salem Advertised Enrollments Woodstown-Pilesgrove Reg Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 1,241.0 1,251.0 1,291.0 On Roll Special
More informationFerndale School District #502 Business and Support Services Budget Summary Citizens' Budget General Fund
Ferndale School District #502 Business and Support Services 2018-19 Budget Summary Citizens' Budget General Fund 7/31/2018 Prepared by: Mark Deebach, Assistant Superintendent for Business & Support Services
More informationUNION Advertised Enrollments RAHWAY CITY
UNION Advertised Enrollments RAHWAY CITY ENROLLMENT CATEGORIES October 14, 2012 Actual October 15, 2013 Actual October 15, 2014 Estimated Pupils On Roll Regular Full-Time 3,131 3,154 3,151 Pupils On Roll
More informationESSEX Advertised Enrollments BELLEVILLE TOWN
ESSEX Advertised Enrollments BELLEVILLE TOWN ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 3,870.0 3,854.0 3,881.0 Pupils On Roll Special
More informationSussex Advertised Enrollments Franklin Boro
Sussex Advertised Enrollments Franklin Boro Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 366.0 347.0 340.0 On Roll Special Ed Full-Time
More informationBURLINGTON Advertised Enrollments MOUNT HOLLY TWP
BURLINGTON Advertised Enrollments MOUNT HOLLY TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 798.0 829.0 897.0 Pupils On Roll Special
More informationBURLINGTON Advertised Enrollments MEDFORD TWP
BURLINGTON Advertised Enrollments MEDFORD TWP ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 2,627 2,578 2,528 Pupils
More informationATLANTIC Advertised Enrollments GALLOWAY TWP
ATLANTIC Advertised Enrollments GALLOWAY TWP ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 2,802.0 2,783.0 2,712.0 Pupils On Roll Special
More informationKenilworth Board of Education. ANNUAL SCHOOL BUDGET USER FRIENDLY BUDGET Fiscal Year 2019 School Year
Kenilworth Board of Education ANNUAL SCHOOL BUDGET USER FRIENDLY BUDGET Fiscal Year 2019 School Year 2018 2019 April 25, 2018 Adopted April 25, 2018 (Final) Union Advertised Enrollments Kenilworth Boro
More informationHUNTERDON Advertised Enrollments CLINTON TWP
HUNTERDON Advertised Enrollments CLINTON TWP ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 1,325.0 1,248.0 1,204.0 Pupils On Roll Special
More informationMARBLEHEAD PUBLIC SCHOOLS 9 WIDGER ROAD, MARBLEHEAD, MA FAX From: Amanda Maniaci, Business and Finance Administrator
MARBLEHEAD PUBLIC SCHOOLS 9 WIDGER ROAD, MARBLEHEAD, MA 01945 781-639-3140 FAX 781-639-3149 Date: Friday December 1, 2017 To: Maryann Perry, Superintendent School Committee From: Amanda Maniaci, Business
More informationESSEX Advertised Enrollments WEST ORANGE TOWN
ESSEX Advertised Enrollments WEST ORANGE TOWN ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 5,761.0 5,683.0 5,707.0 Pupils On Roll Regular
More information% of Total Population
6SHFLDO (GXFDWLRQ Department: Student Services Director: Jennifer Truslow Asst. Director: Anne Zernicke Ages: 3 through 22 Address: 89 Wellesley Street Weston MA 02493 PH: 781-786-5240 Fax: 781-786-5249
More informationFinal Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019
Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019 45 E State Street, Farmington, UT 84025-0588 Phone: (801) 402-5261 June 19, 2018
More informationMONMOUTH Advertised Enrollments MONMOUTH BEACH BORO
MONMOUTH Advertised Enrollments MONMOUTH BEACH BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 251.0 209.0 216.0 Pupils On Roll Special
More informationClinton Public Schools Proposed Budget. Maryann O Donnell Superintendent of Schools January 29, 2018
Clinton Public Schools 2018-2019 Proposed Budget Maryann O Donnell Superintendent of Schools January 29, 2018 Budget Packet Cover Sheet Mission, Strategic Priorities, & Goals Foundation Skills & Competencies
More informationHUDSON Advertised Enrollments SECAUCUS TOWN
HUDSON Advertised Enrollments SECAUCUS TOWN ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 1,910.0 1,877.0 1,816.0 Pupils On Roll Special
More informationATLANTIC Advertised Enrollments NORTHFIELD CITY
ATLANTIC Advertised Enrollments NORTHFIELD CITY ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 777.0 789.0 788.0 Pupils On Roll Special Ed
More informationMONMOUTH - OCEAN TWP. Advertised Enrollments
MONMOUTH - OCEAN TWP NOTICE IS HEREBY GIVEN to the legal voters of the Township of Ocean School District, in the County of Monmouth, of the State of New Jersey, that a Public Hearing will be held in the
More informationUNION Advertised Enrollments SCOTCH PLAINS-FANWOOD REG
UNION Advertised Enrollments SCOTCH PLAINS-FANWOOD REG ENROLLMENT CATEGORIES October 14, 2012 Actual October 15, 2013 Actual October 15, 2014 Estimated Pupils On Roll Regular Full-Time 4,818.0 4,816.0
More informationLEADERSHIP PUBLIC SCHOOLS FY 2019 BUDGET SUMMARY June 25, 2018
ENROLLMENT AND DEMOGRAPHICS Enrollment 9th Grade 150 125 150 425 431-1.4% 445-4.5% 10th Grade 150 125 150 425 414 2.7% 430-1.2% 11th Grade 150 125 148 423 408 3.7% 404 4.7% 12th Grade 145 110 148 403 334
More informationCAMDEN Advertised Enrollments PINE HILL BORO
CAMDEN Advertised Enrollments PINE HILL BORO ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 1,618.0 1,604.0 1,632.0 Pupils On Roll Regular
More informationAtlantic Advertised Enrollments Northfield City
Atlantic Advertised Enrollments Northfield City Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 789.0 789.0 762.0 On Roll Special Ed Full-Time
More informationNPS BUDGET DEVELOPMENT FY School Committee Presentation January 15, /11/2019 Nantucket Public Schools 1
NPS BUDGET DEVELOPMENT FY 2020 School Committee Presentation January 15, 2019 1/11/2019 Nantucket Public Schools 1 NPS Enrollment Summary 2010-2020 1800 1600 1400 1200 1000 800 600 400 200 0 2010-2011-
More informationCUMBERLAND Advertised Enrollments DEERFIELD TWP
CUMBERLAND Advertised Enrollments DEERFIELD TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 297.0 300.0 318.0 Pupils On Roll Special Ed
More informationSUSSEX Advertised Enrollments FREDON TWP
SUSSEX Advertised Enrollments FREDON TWP ENROLLMENT CATEGORIES October 14, 2012 Actual October 15, 2013 Actual October 15, 2014 Estimated Pupils On Roll Regular Full-Time 294.0 245.0 236.0 Pupils On Roll
More informationHS DEPT. HEAD STIPEND $46,069 $46,806 $55,170 $64,365 $64,402 $ %
TREASURER SALARY $23,887 $24,366 $24,853 $25,350 $25,350 $0 0.00% SCH COM CLERICAL SALARY $1,265 $1,781 $3,770 $1,500 $1,300 ($200) -13.33% SCH COM CONT SERVICES $37,437 $37,443 $33,967 $38,447 $38,500
More informationCAMDEN Advertised Enrollments PINE HILL BORO
CAMDEN Advertised Enrollments PINE HILL BORO ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 1,593.0 1,618.0 1,682.0 Pupils On Roll Regular
More informationCherry Creek School District Profile of Student-Based Budgeting for Schools FY
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2014-15 Profile of Student-Based Budgeting for Schools TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget...
More informationMONMOUTH Advertised Enrollments MARLBORO TWP
MONMOUTH Advertised Enrollments MARLBORO TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 4,332.0 4,225.0 4,263.0 Pupils On Roll Special
More informationBERGEN Advertised Enrollments HARRINGTON PARK BORO
BERGEN Advertised Enrollments HARRINGTON PARK BORO ENROLLMENT CATEGORIES October 14, 2012 October 15, 2013 October 15, 2014 Estimated Pupils On Roll Regular Full-Time 567.0 579.0 580.0 Pupils On Roll -
More informationSALEM Advertised Enrollments WOODSTOWN-PILESGROVE REG
SALEM Advertised Enrollments WOODSTOWN-PILESGROVE REG ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 1,284.0 1,241.0 1,246.0 Pupils On Roll
More informationEXPENDITURES
SPED Transportation 1% Support services - Pupil transportation 4% Support Services - Maintenance/operation of bldg 11% Support services - Business Services 2% Support services - Office of Principal 4%
More informationMIDDLESEX Advertised Enrollments HIGHLAND PARK BORO
MIDDLESEX Advertised Enrollments HIGHLAND PARK BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 1,431.0 1,450.0 1,462.0 Pupils On Roll
More information