Transcript Audubon Public Schools 2009

Principal
Dr. Slowik
Secretary
Kindergarten Classes
Grade 1 Classes
AM and PM
16
17
20
16
16
19
20
20
19
Special Ed
Specials
Grade 2 Classes
Technology
21
20
21
Music
Art
Phys Ed
20
Shape 13
At Haviland Avenue School, one principal
manages three grade levels, all special
areas, 293 students, and over 40 teachers,
aides, and staff.
Aides
Shape 13
Basic Skills
18
Principal
Mr. Clarke
Secretary
Secretary
Grade 3 Classes
21
19
20
Grade 4 Classes
20
24
20
23
25
Specials
Art
Inst. Music
World Language
23
23
Grade 6 Classes
Grade 5 Classes
23
22
23
20
Aides
Phys Ed
Technology
Vocal Music
Basic Skills
24
24
At Mansion
Avenue
School,
one
principal
manages
four grade
levels, all
special
areas, 365
students,
and over
fifty
teachers,
aides and
staff.
At the
Jr./Sr. High
School,
one
principal
oversees
six grade
levels,
826
students,
and over
eighty
teachers,
aides and
staff.
Jr./Sr.
High
School
Principal Jack Ross
Mathematics (9)
English
Sue McKenna, AP
Donna Covely, AP
Student Personnel Svcs.
Athletics
Applied
Guidance
Department
Director
Arts
(13)
(6)
All sports
coaches
and
coaching
Phys Ed
Health
Services
(6)
Rob Buchs, VP
Frank Corley, VP
High School 10-12
Junior High 7-8
Sciences (10)
World Languages
(5)
Fine Arts (3)
Discipline
Library
Business Ed (2)
Social Studies (9)
Discipline
Curriculum
Writing
Audubon
School
District
State
County
Don Borden, Superintendent
Audubon School District
Business
Office
Child Study
Team
Senior
High
Upper
Elementary
Curriculum
Development
Junior High
Lower
Elementary
At Audubon School
District, one
Superintendent
reports to county
and state levels,
manages four
district offices, two
elementary, one
junior high, and one
high school.
Facilities
The Board has prepared a budget
that is sensitive to the needs of the
community, while it endeavors to
balance a quality education in a safe
and technologically advanced
environment. Given the economic
climate we are facing, the Board has
made difficult decisions in the
development of this budget.
$19,878,237.
•General Fund
•General Fund
•$19,755,959.
•$19,878,237.
•Debt Service
•Debt Service
•$1,066,135.
•$1,075,379.
•Total Budget
•Total Budget
•$20,822,094.
•$20,953,616.
2009-2010
2010-2011
$2,898,025.
• State Aid
$6,594,049**.
• Tuition
Revenue
$19,878,237.
• Local
Share
$10,386,163.
2010- 2011
**$1,062,000 less than
2009-2010
• General Fund
Budget
A reduction of
$1,062,616 in
State Aid.
Although offset in part
by other revenue
increases, has forced
the district to
significantly reduce
spending.
Audubon Tuition
Students
Mt. Ephraim
Used to include
Audubon
Park…now part
of the Audubon
School District
* Tuition revenues contribute 13.4% toward the budget.
*Audubon Park is now part of our district.
*As a result, we now receive consolidated State Aid as
well as the tax levy from Audubon Park.
$215
$136
$74
$24
2010-2011
2008-2009
2007-2008
2006-2007
$60
2009-2010
$129
2005-2006
Total tax increase
$250
$200
$150
$100
$50
$0
School Year
These rates are for Audubon residents. The tax levy increase for Audubon Park
($110,581) is incorporated into the resident’s monthly rent payments.
Supplies
 Freshman Sports
 Personnel:
 Business Office
 Custodial
 Non-Cert. Aides
 ABA Therapist
 HS SAC
 HS Lib Aide
 Elementary Nurse

$168,350
$31,323
$19,500
$70,244
$60,034
$38,074
$65,672
$11,800
$65,133
HS Principal
$150,576
(Shared Service)
 HS Social Studies
$74,837
 World Language
$63,368
 HS Language Arts
$52,400
2 Part-time positions
 Revenue from Activity Fees
$40,000
 A failed budget COULD result in an additional
4-5 teaching positions district-wide.





1 of 5 local associations in the state of NJ to
sign the “Race to the Top Grant” application.
Moved to the NJ State Health Benefits Plan
saving the district over $400,000 last year,
that offset salary increases.
Contract settled last year was well below
(1.5%) both the county and state average.
This, in comparison to other settlements
results in $128,000 a year/$384,000 over
three years.
Continue to work together towards savings
this year…optimistic.
Continuing the Tradition of Pride and
Excellence…in spite of the difficult financial
climate!
Opportunities and
Growth
District
Commitment
Funding
What’s the bottom line?
What will this cost the
average taxpayer?
A home based on the
average assessed value of
$209,000. will cost about
$48.00 per year, or less
than $1.00 per week.
Thank you for
supporting Audubon
Public Schools.