Milltown Board of Education Dr. Stephanie Brown, Superintendent/Curriculum Director Norma Tursi, Business Administrator/Board Secretary May 2, 2016 1
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
State Aid 2016-17: $ 1,145,276 increase of $15,801 2008-09 $1,411,000 Difference from prior year 2009-10 $1,379,580 -$ 31,420 2010-11 $ 703,127 -$676,453 2011-12 $ 974,033 +$270,906 2012-13 $1,081,392 +$107,359 2013-14 $1,108,257 + $26,865 2014-15 $1,127,407 + $19,150 2015-16 $1,129,475 + $ 2,068 3
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
Pre-K Tuition: $ 20,000 Facility Use: $ 15,000 SEMI Revenue $ 7,685 Interest Income $ 400 Total: $ 43,085 5
Instruction Technology Facilities 6
Reorganization College and Career Readiness 7
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
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
Hardware Software 10
Hardware Upgrade of wireless access points Battery back-ups Projector installation in PV gym and JK APR Tablet devices for K-2 11
Software Programs Literacy program pilot gr. 4-5 ALEKS middle school math 12
Buildings and Grounds 13
Buildings and Grounds Classroom Shelving/Cabinets Additional Parking at JK - Gravel 14
Security Security monitoring system upgrade ID Badges and scanners 15
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
2015-16 2016-17 $ Change % Change District Operations 882,757 966,159 83,402 9.4 General Education $ 4,396,820 4,383,829-12,991-0.29 Special Education in dist 1,507,408 1,568,950 61,542 4 Special Ed out of dist 1,157,499 994,760 162,739-14 Spotswood HS Tuition 4,179,956 4,286,025 106,069 2.5 Charter School Tuition 53,470 64,181 10,711 20 Transportation 610,000 644,000 34,000 5.6 Co-Curricular/Athletics 184,700 207,012 22,312 12 Health Services 128,848 134,436 5,588 4.3 Benefits 1,670,600 1,778,234 107,634 6.4 Facilities Maintenance 971,225 1,040,635 69,410 7.1 Capital Outlay 240,139 103,841-136,298-56 Total General Fund $ 15,983,422 16,172,062 188,640 1.2 17
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
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
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
PreK-12 Out of District- Public & Private Schools $890,385 Spotswood HS Resource Room $104,375 Total: $ 994,760 21
Spotswood High School 269 students projected in 2016-17 $15,200 per pupil regular education tuition $197,225 adjustment from 2014-2015 (289 students currently at Spotswood H.S.) Total: $ 4,286,025 22
Tuition 5 Hatikvah International $64,181 $ 12,836 per student Total: $ 64,181 23
Aid- in-lieu Payments Regular, Special Education, Athletic Transportation Total: $ 644,000 24
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
Nurses Substitute Nurses School Doctor Health Supplies Extended School Year Nursing Services Total: $ 134,436 26
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
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
Security Upgrade/ID Badges Lease Purchase (PV Drainage and JK HVAC System) SDA Debt Assessment Total: $ 103,841 29
General Fund Tax Levy Increase(2.46%) $345,294 Debt Service Tax Levy Decrease - $ 65,942 Approximate Tax Impact for 2016-17 Total Levy $ 102.00 per year, or $ 8.50 per month Average Home Assessed Value $163,000
Thank you for your support of our schools. 31