Transcript Elmer Board of Education Proposed

Deerfield Board of Education
Public Hearing
2009-2010 School Budget
April 1, 2009
Why are we here?
Budget Development
•Early to Mid-November - Teachers discuss
needs with building principal and
superintendent.
•December-January - Teachers and other
personnel submit requests for funds and
programs to the principal/Superintendent.
Budgets are reviewed by the
Superintendent
Budget Development
•January/February – Superintendent and Business Administrator
reviews district needs and budget priorities
•February - Board of Education reviews budget on February 25, 2009
•March 10, 2009- Governor’s address on status of the state budget
•March 11, 2009- State Aid figures are released and the budget is
revised based on these numbers
•March 17, 2009 - Board of Education approves the preliminary
budget for submission to the County Office of Education.
Budget Development
•March 18, 2009 - Deadline to submit the
budget to the Cumberland County Office of
Education for review
•April 1, 2009- Public Hearing. The Budget is
finalized for submission to the voters
•April 21,2009 - School Election
The 2009-2010 Budget
includes:
• No staffing or program cuts (accounts for 3 retirements)
• Ability to continue to expand the math series into grades 4
and 7
• Cost of living increases for goods and services
• Professional development for Board of Education, as
required by law
• Special education out of district placements remain the
same
• Possibility of expanding our CST services to Greenwich Twp
2009-2010
Anticipated Revenues
Tax Levy-Current
2,139,361
38.4%
2,500,834
44.9%
Restricted State Aid
102,480
1.8%
Tax Levy-Debt
276,596
5.0%
Debt Service Aid
175,535
3.2%
Federal Programs
217,986
3.9%
Fund Balance
147,211
2.6%
Miscellaneous
10,000
0.2%
5,570,003
100%
State Aid
Total
2009-2010
Anticipated Revenues
Debt Service
Aid
3.2%
Tax Levy-Debt
5.0%
Restricted
State Aid
1.8%
State Aid
44.9%
Federal
Programs
3.9%
Fund
Balance
2.6%
Miscellaneous
0.2%
Tax Levy-Current
38.4%
2009-2010
Anticipated Expenditures
Instructional /Reg. Ed Tuition
1,728,888
31.0%
452,131
8.1%
Employee Benefits
790,793
14.2%
Student Support Services
338,467
6.2%
Special Education
782,955
14.1%
Operations & Maintenance
575,993
10.3%
Administrative Costs
345,774
6.2%
Transportation
338,704
6.1%
153,129
2.7%
63,169
1.1%
5,570,003
100.0%
Debt Service
Business/Support Services
Capital Outlay
Total
2009-2010
Anticipated Expenditures
Operations &
Maintenance
10.3%
Administrative
Costs
6.2%
Transportation
6.1%
Business
/Support Services
2.7%
Capital Outlay
1.1%
Instructional
/Reg. Ed
Tuition
31%
Special
Education
14.1%
Student Support
Services
6.2%
Employee Benefits
14.2%
Debt Service
8.1%
ANALYSIS OF TAXES
2006-2007
2007-2008
2008-2009
2009-2010
Current Tax Levy
$1,933,690
2,084,272
2,119,361
2,139,361
Debt Service Tax
Levy
262,080
261,859
281,010
276,596
2,195,770
2,346,131
2,400,371
2,415,957
175,514,121
181,724,786
181,672,700
186,638,215
$1.25
$1.29
$1.31
$1.29
$0.071
$0.040
$0.023
($0.020)
Total Tax Levy
Ratables
Tax Rate
Total Tax
Increase/(Decrease)
Average Home Assessment for
Deerfield Township
2006-2007
2007-2008
2008-2009
2009-2010
$130,100
$132,800
$133,000
$135,200
$1,628
$1,714
$1,748
$1,750
Increase from ‘08-09 to ‘09 -10 on the average assessed value =____$2.00________
PLEASE REMEMBER TO
VOTE
APRIL 21, 2009
2:00 p.m. – 9:00 p.m.
at the Municipal Building