Transcript Slide 1

MATAWAN-ABERDEEN
REGIONAL SCHOOL DISTRICT
PROPOSED
SCHOOL BUDGET
2010-2011
Dr. Richard O’Malley
Superintendent
Mrs. Susan Irons
Business Administrator
EDUCATIONAL OBJECTIVES
• COMMITMENT TO IMPROVE STUDENT ACHIEVEMENT
• MAINTAIN ALL EXISTING INSTRUCTIONAL PROGRAMS
• ATTRACT & RETAIN THE MOST QUALIFIED PERSONNEL
• MAINTAIN CLASS SIZES AT OR BELOW STATE AVERAGE
• PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT
• COMMITMENT TO EFFICIENCY IN SCHOOL OPERATIONS
• CONTINUE TO INFUSE TECHNOLOGY INTO THE
INSTRUCTIONAL PROGRAMS
• COMMITMENT TO FINANCIAL INTEGRITY
EDUCATIONAL
FINANCIAL HIGHLIGHTS
OBJECTIVES
•Tax levy at 2% or $876,037
•Operating budget DECREASED by 2.2% or $1,249,678
•Budget introduced is $1,818,351 less than 2009-2010 budget
•State Aid Revenues DECREASED by $1,710,066 or 13%
•Increases to fixed cost are included for: Salaries, Insurance &
Tuition
•Comparative costs per pupil are lowest in four years
•Administrative costs are lowest in three years and well below
state and regional legal limits
ENROLLMENT
3889
3914
3911
3873
3859
3839
3809
20042005
20052006
20062007
20072008
20082009
20092010
20102011
ADMINISTRATIVE COSTS
SCHOOL
YEAR
TOTAL
ADMINISTRATIVE
COSTS
REGIONAL LIMITS
2007-2008
$1,410
2008-2009
$1,476
$1, 663
2009-2010
$1,505
$1,719
2010-2011
$1,451
$1,747
HOW SCHOOL TAX IS DETERMINED
Total Budget
$61,000,934
(Less Special Revenue & Debt Service)
$ 3,828,976
Total General Fund Budget
$57,171,958
Less Anticipated Revenues:
-State Aid (13% reduction)
$11, 636,339
-Miscellaneous
$
289,000
-Budgeted Fund Balance
$
?
PROPOSED GENERAL FUND TAX LEVY
$44,677,896
The proposed 2010-2011 tax levy is a 2% increase over last year’s levy.
TAX LEVY CAP
2009-2010
Current Tax Levy
$43,801,859
PRPOSED 2010-2011
2% General Fund tax levy cap
Increase of $876,037
$44,677,896
2010-2011 Permitted tax levy (4%)
$45,797,537
This is a 2% increase in the tax levy
from the 2009-2010 school budget.
PER PUPIL COSTS
SCHOOL YEAR
COST PER PUPIL
2007-2008
$12,849
2008-2009
$13,124
2009-2010
$13,239
2010-2011
$12,823
WHAT WAS REDUCED
• $2,751,480 Salaries
(Loss of 37 jobs)
32 layoffs
5 retirements not replaced
• $32,708 Salaries
(Loss of 1 Lunch Aide per school)
• $500,000 Privatize custodial staff
(Loss of 36 jobs/Savings of
$700,000 in second year)
TOTAL loss of jobs in District
78 Employees
TOTAL REDUCTIONS
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$773,681 Health benefits waiver
(2 months)
$200,000 ARRA funds
$111,860 Technology
$200,000 Emergency Reserve
$100,000 Retirement breakage
$32,270 Stipends for clubs and athletics
$55,000 Bus
$30,000 Tuition
$50,000 Work Study Program
$40,000 Curriculum Writing
$25,000 Overtime
$123,200 Supplies/Misc expenditures
$61,185 Workshops
$62,500 CST services/supplies
$25,000 NWEA (NCLB)
$50,800 Summer School
$40,000 Elimination of RTI
$5,264,684
WHAT IS INCLUDED
•SPECIAL EDUCATION PROGRAMS
•FULL DAY KINDERGARTEN
•ACADEMIES
•HS/MS PRODUCTIONS
•TUTORIALS
•TECHNOLOGY (Prom. Boards, replacement computers)
•ABERDEEN POLICE RESOURCE OFFICER
•TEXTBOOKS
•TRANSPORTATION/LATE BUSSES
•ATHLETIC/CLUBS/INTRAMURAL PROGRAMS
TAX LEVY HISTORY
YEAR
TAX LEVY
%
TAX INCREASE
DEBT SERVICE TAX
LEVY
% DEBT SERVICE TAX
LEVY
2000-2001
206,317
0.7%
123,032
22.7%
2001-2002
1,367,193
4.6%
(97,987)
(14.7%)
2002-2003
2,146,243
6.9%
8,158
1.4%
2003-2004
2,854,038
8.6%
1,765,461
307%
TOTAL
6,573,791
22%
1,798,664
332%
2004-2005
2,481,807
7%
89,266
4%
2005-2006
1,583,647
4%
(203,868)
(8%)
2006-2007
2,298,779
6%
201,608
9%
2007-2008
1,055,548
2.5%
323
.01%
TOTAL
7,419,781
21%
87,329
3.7%
2000-2008
13,993,572
48%
1,885,993
348%
Cumulative Total
2.3%
2008-2009
376,629
.9%
51,337
2%
2009-2010
(24,740)
(.06%)
(6,980)
(.3%)
2010-2011 (anticipated)
876,037
2%
(135,713)
(5.6%)
TOTAL
1,227,926
2.8%
(91,356)
(3.85)
TAX IMPACT
ABERDEEN TOWNSHIP
Projected Tax Increase
MATAWAN BOROUGH
Projected Tax Increase
House assessed at
$282,355 would pay
$19.77 more per year or
$1.48 a month or
$0.05 a day
House assessed at
$347,473 would pay
$52.38 more per year or
$4.37 a month or
$0.15 a day
2010-2011 BUDGET TIMELINE
February 22, 2010
March 1, 2010
March 1, 2010
March 8, 2010
March 10, 2010
March 16, 2010
March 18, 2010
March 22, 2010
April 20, 2010
Board of Education begin to finalize
2010-2011 budget
Meet with MC Executive
County Superintendent
to review preliminary
budget
Nominating petitions
filed for school board
seats
COW (Action)
Submit preliminary budget to County
Drawing of names for school board
candidates
Governor Christie’s Budget Message
State Aid numbers are released
Public Hearing on 2010-2011 school
budget (Action)
School board/budget election
(1:00 p.m.-9:00 p.m.)
Matawan-Aberdeen Public Education:
►Good for Matawan-Aberdeen’s children
►Good for Matawan-Aberdeen’s property owners
►Good for Matawan-Aberdeen!
Remember to vote on
th
April 20 !