Budget Overview March 27, 2013
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- Jayson Briggs
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1 Maple Shade School District i t Budget Overview March 27, 2013
2 Agenda Welcome Budget Presentation Questions from Public Mr. Charles Kauffman, Board President Michael Livengood, Supt. and Diana Cawood, Business Administrator
3 Budget Facts The total General Fund Budget is $32,566,132 The General Fund budget increased 2.45% over last year s budget The total tax increase for General Fund and Debt Service is.26% The tax increase on the average home is $56 per year or $4.66 per month There were NO cuts to programs or staff in the budget. A part time data entry person and a part time nurse s assistant have been added. State Aid increased by $27,453 net of Extraordinary Aid
4 Category Descriptions CATEGORY DESCRIPTIONS INSTRUCTION REGULAR Regular education teacher salaries; home instruction; teacher aides; professional educational services; supplies; textbooks INSTRUCTION SPECIAL EDUCATION Special education teacher salaries; special education teacher aides; purchased services; supplies; textbooks/ Basic Skills/Remedial/ Bilingual Education CO/EXTRA CURRICULAR & ATHLETICS Co-curricular and athletic salaries; athletic reconditioning; supplies TUITION Regular Education Tuition -Alternative High School, Charter School, Vocational School; Special Education Autistic Programs, Burlington County Special Services, Private Schools for Handicapped SUPPORT OF INSTRUCTION Attendance officer; Health Services; Speech, Occupational Therapy, Physical Therapy and Extraordinary Services; Guidance; Child Study Team; Improvement of Instructional Services; Media Services; Staff Training Services ADMINISTRATION Superintendent, t assistant t superintendent, t business administrator, i t administrative i ti assistants, t treasurer, secretaries, attorney, auditor, architect, purchased services, policy maintenance, postage, telephones, fax, bond and liability insurance, office expenses, school board membership dues, salaries of principals and secretaries, professional dues, supplies, printing and publishing, technology administrator, software licenses, technology supplies OPERATIONS/MAINTENANCE PLANT SERVICES Salaries maintenance and custodial; outside contractors; liability insurance; supplies; utilities; security TRANSPORTATION Salaries drivers and aides; bus maintenance; transportation contracts; vehicle insurance; gas; oil; tires BENEFITS FICA; retirement; unemployment insurance, workers compensation insurance; health insurance; tuition reimbursement CAPITAL OUTLAY Equipment purchases; withdrawal of capital projects reserve for: lighting project, asphalt, carpet, doors, trainer s room renovation, call system for phones, flooring, aerate and slit seed fields, drainage repair, roof repair, hot water heater, awnings, light fixtures, curbing and sidewalk repair, concrete and asphalt work; SDA assessment for debt service
5 Appropriations
6 Revenues
7 How is One Tax Dollar Spent? 54.2 cents Instruction, Regular and Special Education, Support of Instruction 1.8 cents Extra Curricular Activities and Athletics 4.1 cents Tuition 7.5 cents Administration 8.5 cents Operations and Maintenance Plant Services 3.3 cents Transportation 18.8 cents Benefits 1.7 cents Capital Outlay
8 Capital Reserve In addition to these budgetary items, we have also included a $445,000 Capital Reserve Withdrawal to accomplish capital/building improvements: High School: Window wall and door g replacement phases; HVAC controls upgrade and integration; enclose dumpster with block and side storage shed
9 IMPACT ON YOUR TAXES The budget includes a.26% tax increase. This increase will be $56 per year, or $4.66 per month, on the average home assessed at $202,877. The tax increase includes General Fund and Debt Service.
10 Questions?
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