Transcript Clinton Township Schools Budget Workshop February 25,2013

Lebanon Borough School
2015/2016 Budget Hearing
May 7, 2015
Joseph Bellino, Interim Business Administrator
Dr. Robert Sutter, Chief School Administrator
Budget Process 2015
•
•
•
•
•
•
•
Needs based
Priorities set by administration and BOE
Mandates and Costs
Revenue
Year Over Year Comparisons
State Aid Summary
Tax Rate Calculations & Tax Impact
Needs & Goals
• Student Achievement
• Safety & Security
– Doors
– Cameras
– Upgraded Exterior LED lighting
• Maintain community investment in Facilities
– Air Conditioning in all classrooms
• Fiscal Responsibility
– Final Contractual Payment
– Increase in Tuition Costs & Enrollment at CTMS
Unfunded Mandates
• PARCC Testing
• Teacher Evaluations
• State Curricular
Changes with Mandated
Timelines
• HIB: Training for School
Safety Team Members
• Special Education
Law and ADA
compliance(504)example: there is no
funding for any 504
requirements.
Budget Highlights
Facility
•
•
•
Completion of HVAC and Security
projects.
Replace worn chair lift in all
purpose room
Additional .5 Custodian
Unfunded State Mandates:
•
•
Increase in health insurance costs
Teacher Evaluations
Administration
• On-line policy manuals via
Strauss Esmay
Curriculum & Programs
• Professional Development
• Instructional Hardware / Supporting
Technology
• PARCC Testing – Maintain and
upgrade devices used for testing
• Pre-K iPad learning center
• After School Activities
– Art Club
– Coding Club
– Enrichment Club
Revenue Summary
2014/15
Tax Levy
2015/16
$ Change
% Change
2,237,738
2,381,237
143,499
6.41%
0
17,053
17,053
100%
150,000
15,000
(135,000)
(90%)
State Aid:
Transportation
12,988
12,988
0
0%
Special Education
64,267
64,267
0
0%
7,997
7,997
0
0%
School Choice
25,652
38,478
12,826
50%
Adjustment
63,373
63,373
0
1.1%
Miscellaneous
12,000
14,050
2,050
17%
2,586,841
2,614,443
90,378
3.5%
Excess Surplus
Withdrawal from
Capital Reserve
Security
Total General Fund
Revenue
Spending Summary
(DOLLARS IN THOUSANDS)
Other Salaries &
Benefits
$471.6 = 18%
Regular Education,
$699.8 = 27%
Facilities
$204.5 = 7.7%
Out of District, $437.9
= 17%
Administration
$255 = 7%
Student Support,
$231.3 = 9%
Special Education,
$335.8 = 13 %
Impact of Salaries & Benefits
26.3%
4848%
7.7%
18%
Salaries
Benefits
Facilities
All Other Expenses
Tax Impact
• Total Net Tax Levy increase of $143,499 or 6.41%.
• Tax increase of $34.49 per $100,000.
• Tax increase on the average home value of $270,000 of
$93.11.
• Tax increase on residential property is 4.2% due to the
offset in assessed value of rental property in the
Borough.
Questions & Thank You
Additional questions may be sent to the
Chief School Administrator,
Dr. Robert Sutter at:
[email protected]