Milltown Board of Education. Dr. Stephanie Brown, Superintendent/Curriculum Director Norma Tursi, Business Administrator/Board Secretary.

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1 Milltown Board of Education Dr. Stephanie Brown, Superintendent/Curriculum Director Norma Tursi, Business Administrator/Board Secretary May 2,

2 Appropriations General Education Special Education Out of District Tuition Transportation Co-Curricular/Athletics Health Services Administration Benefits Facilities Maintenance Capital Outlay Revenue State Aid Tax Levy Budgeted Fund Balance Miscellaneous Revenue Tuition Reserve Withdrawal Federal Funds 2

3 State Aid : $ 1,145,276 increase of $15, $1,411,000 Difference from prior year $1,379,580 -$ 31, $ 703,127 -$676, $ 974,033 +$270, $1,081,392 +$107, $1,108,257 + $26, $1,127,407 + $19, $1,129,475 + $ 2,068 3

4 State Aid: $ 1,145,276 Local Tax Levy: $14,362,007 Includes: 2% cap = $ 280,334 health benefits waiver = $ 64,960 Budgeted Fund Balance $ 300,000 Tuition Reserve Withdrawal $ 100,000 Miscellaneous Revenues $ 43,085 Federal Funds (IDEA, NCLB) $ 221,694 Total Revenues $ 16,172,062 4

5 Pre-K Tuition: $ 20,000 Facility Use: $ 15,000 SEMI Revenue $ 7,685 Interest Income $ 400 Total: $ 43,085 5

6 Instruction Technology Facilities 6

7 Reorganization College and Career Readiness 7

8 Reorganization 3 rd grade increased to 4 sections 4 th grade reduced to 3 sections 5 th grade increased to 4 sections Parkview in-class resource teacher Special Services department secretary to F/T 8

9 College and Career Readiness Additional World Language teacher School counselor P/T 4 th and 5 th grade science materials Literacy assessment and intervention kits Parent involvement programs 9

10 Hardware Software 10

11 Hardware Upgrade of wireless access points Battery back-ups Projector installation in PV gym and JK APR Tablet devices for K-2 11

12 Software Programs Literacy program pilot gr. 4-5 ALEKS middle school math 12

13 Buildings and Grounds 13

14 Buildings and Grounds Classroom Shelving/Cabinets Additional Parking at JK - Gravel 14

15 Security Security monitoring system upgrade ID Badges and scanners 15

16 District Operations General Education Special Education Special Education Tuition Spotswood High School Tuition Charter School Tuition Transportation Co-Curricular/Athletics Health Services Benefits Facilities Maintenance and Operations Capital Outlay 16

17 $ Change % Change District Operations 882, ,159 83, General Education $ 4,396,820 4,383,829-12, Special Education in dist 1,507,408 1,568,950 61,542 4 Special Ed out of dist 1,157, , , Spotswood HS Tuition 4,179,956 4,286, , Charter School Tuition 53,470 64,181 10, Transportation 610, ,000 34, Co-Curricular/Athletics 184, ,012 22, Health Services 128, ,436 5, Benefits 1,670,600 1,778, , Facilities Maintenance 971,225 1,040,635 69, Capital Outlay 240, , , Total General Fund $ 15,983,422 16,172, ,

18 Superintendent/Curr Director Business Admin/Board Sec Joyce Kilmer School Principal Parkview School Principal Assistant Principal Support Staff Supplies Copier Leases NJ School Boards Membership BOE Mandated Training Legal Fees and Ads Audit Fees Financial Software Support Communications Postage and Printing Total: $ 966,159 18

19 Special Education Director Child Study Team Special Education Teachers Paraprofessionals/Aides Related Services (OT, PT, Speech) Preschool Integrated Half Day Resource Pull-out and In-class Supplies Extended School Year (ESY) Total: $ 1,568,950 19

20 Teachers Supplies Media Center Expenses Technology and Tech Support G/T, Enrichment, ESL, Basic Skills Professional Development Attendance/Support Services Student Guidance Services Substitutes Total: $ 4,383,829 20

21 PreK-12 Out of District- Public & Private Schools $890,385 Spotswood HS Resource Room $104,375 Total: $ 994,760 21

22 Spotswood High School 269 students projected in $15,200 per pupil regular education tuition $197,225 adjustment from (289 students currently at Spotswood H.S.) Total: $ 4,286,025 22

23 Tuition 5 Hatikvah International $64,181 $ 12,836 per student Total: $ 64,181 23

24 Aid- in-lieu Payments Regular, Special Education, Athletic Transportation Total: $ 644,000 24

25 Club Advisors & Facilitators Musical Director & Assistant Director Variety Show Co-directors Coaches Chaperones, Timekeepers, Tryout Judges Game Officials Family Involvement Programs Supplies Total: $ 207,012 25

26 Nurses Substitute Nurses School Doctor Health Supplies Extended School Year Nursing Services Total: $ 134,436 26

27 FICA (BOE share) Pension Obligations Unemployment Compensation Worker s Compensation Insurance Health Benefits medical, Rx, dental Tuition Reimbursement for Teachers Retirement Benefits Total: $ 1,778,234 27

28 Facilities Manager Custodial Staff Lunch Aides Utilities: Electric, Natural Gas, Water, Sewer Insurance (property, liability, auto) Maintenance and Custodial Supplies Grounds & Security Total: $ 1,040,635 28

29 Security Upgrade/ID Badges Lease Purchase (PV Drainage and JK HVAC System) SDA Debt Assessment Total: $ 103,841 29

30 General Fund Tax Levy Increase(2.46%) $345,294 Debt Service Tax Levy Decrease - $ 65,942 Approximate Tax Impact for Total Levy $ per year, or $ 8.50 per month Average Home Assessed Value $163,000

31 Thank you for your support of our schools. 31

EVESHAM TOWNSHIP SCHOOL DISTRICT

EVESHAM TOWNSHIP SCHOOL DISTRICT 2017-2018 BUDGET PRESENTATION May 4, 2017 Making the world a better place, one student at a time WELCOME BUDGET DEVELOPMENT PROCESS, GOALS, & HISTORY John Scavelli, Jr.,