Transcript Clinton Township Schools Budget Workshop February 25,2013

Lebanon Borough School
2014/2015 Budget Hearing
May 7, 2014
Joseph Bellino, Interim Business Administrator
Dr. Robert Sutter, Chief School Administrator
Budget Process 2014
•
•
•
•
•
•
•
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
• Maintain community investment in Facilities
• Fiscal Responsibility
Unfunded Mandates
• PARCC Testing
• Teacher Evaluations
• State Curricular
Changes with Mandated
Timelines
• HIB
• Special Education
Law and ADA
compliance(504)example: there is no
funding for any 504
requirements.
Budget Highlights
Facility
•
•
Security System Upgrade
HVAC Project
Unfunded State Mandates:
•
•
Increase in health insurance costs
Teacher Evaluations
•
Student Information System
Curriculum & Programs
• Professional Development
• Instructional Hardware / Supporting
Technology
• PARCC Testing Preparation
• Physical Education – Increase to .8
• After School Activities
• Additional Special Education Teacher
• Increase to 2 full time instructional
aides
Revenue Summary
2013/14
Tax Levy
2014/15
$ Change
% Change
2,172,561
2,237,738
65,177
117,460
0
(117,460)
0
150,000
150,000
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
38,478
38,478
0
0%
Adjustment
61,273
63,373
2,100
Miscellaneous
12,000
12,0000
0
0*
2,487,024
2,586,841
99,817
4%
Excess Surplus
Withdrawal from
Capital Reserve
Security
Total General Fund
Revenue
3%
(100%)
100%
1.1%
Spending Summary
(DOLLARS IN THOUSANDS)
Salaries & Benefits,
$461.2 = 18%
Regular Education,
$622.1 = 24%
Facilities, $347.9 =
13%
Out of District, $394.3
= 15%
Administration, $187
= 7%
Student Support,
$251.8 = 10%
Special Education,
$322.4 = 13%
Impact of Salaries & Benefits
Salaries
33%
49%
Benefits
All Other Expenses
18%
Tax Impact
• Total Net Tax Levy increase of $65,177 or 3%.
• Tax increase of $26.78 per $100,000.
• Tax increase on the average home value of
$270,000 of $72.31.
Questions & Thank You
Additional questions may be sent to the
Superintendent, Dr. Robert Sutter at:
[email protected]