Transcript Jefferson Township Public School District

Jefferson Township Public School
District
2012-13 Budget
March 26, 2012
What is the impact of moving
elections to November ?
Impact on Operations
 BOE Terms- expiration date now January.
 Board organization meeting -first week in
January.
 Individuals seeking election to board petition by June 5 (June primary election)
 Nomination petitions - now filed through
county clerk.
 Election must remain in November for at least
four years.
What is the impact of moving
elections to November ?
No Impact on Process
 The district must still hold public hearings on
the budget; this year the hearing was held on
March 26.
 Executive County Superintendent must still
review and approve the proposed budget.
What are the numbers?
 Budget:
 Allowable 2% CAP Increase - $714,325
 Adjustment for cost of benefits - $523,618
 Banked Cap being used - $149,067
 General fund budget for 2012-13 =$ 54,316,527
What has impacted revenue
sources?
 State Aid 2012-13- increase of
$654,147
 Extraordinary Aid – anticipated
increase of $200,000
What priorities were considered as
the budget was developed?
 Instruction and Student Achievement
 State Mandates
 Safe and Secure Schools
 Efficiency and Savings
What staffing needs are included
in the budget?
 Middle School
 5 Teachers - $ 233,575 - 8th Grade (Language Arts, Social
Studies, Mathematics, Science, Special Education) –
restoration of 3rd team based upon enrollment
 Special Education
 BD class at Briggs $46,715 - To meet state mandate
 Job coaches/MD transition program at high school
$37,000 –To meet state mandate
 In Class Support at High School - $46,715 – To meet state
mandate
 Elementary
 Briggs - Basic Skills - $25,000 (part time to full time)
What are the elementary class
sizes?
Elementary Schools Proposed 2012-13 class
sizes:
K @Briggs = 6/19
K Milton
= 6/19
1st Briggs = 5/24
1st Cozy Lake = 5/23
2nd Briggs = 5/24
2nd Cozy Lake = 6/23
3rd Stanlick = 6/22
3rd White Rock = 5/23
4th Stanlick = 6/22
4th White Rock = 6/21
5th Stanlick = 5/23
5th White Rock = 6/23
What program needs are being
addressed?
 District
 New textbooks/materials: Mathematics grades
3-5, Art, Technology, & new HS courses
 Elementary
 Meeting district class size guidelines
 Middle School
 RESTORATION of 3rd team for Grade 8
 High School
 ADDITION of French AP, Spanish AP, Physics AP,
Studio Art AP, Teen PEP(with existing staffing)
What technology needs are
being addressed?
 District
 75 Laser printers (workgroup) - $15,000
 225 Dell Optiplex 755 (refurbished) w/19” monitor
- $84,375
 10 LCD projectors - $6,500
 35 iPad/7 iPad case with charging station $7,000
 Core Network Switch Replacement - $6,000
 High School
 30 Laptops and Mobil Cart - $31,700
 15 Interactive White Boards - $30,000
What technology needs are
being addressed?
 Middle School
 15 Interactive White Boards - $30,000
 Elementary Schools
 5 Interactive White Boards (Stanlick) - $18,750
 12 Netbook Computers & Cart (White Rock) -
$5,800
 5 Interactive White Boards (Briggs) - $18,750
$305,657 – 5 yr. Lease purchase approx. $79,476 per year.
What about field trips, courtesy
busing, and “pay to participate?
 No restoration of field trips (non-competitive)
- cut in 2010-11
 Courtesy busing remains in place
 No “pay to participate” for activities/athletics
What are the facilities needs included
in the budget?
 High School - Roof repairs – $462,000
 Roof repairs
 A wing windows- Main Office
 Ceiling repairs 8 classrooms
 Cozy Lake,White Rock, Milton – Upgrade fire
alarm system - $75,000
 District – Replacement of
 4 wheel drive pick up truck with lift gate and plow -
$37,000
 2 floor scrubbers/floor prep machines - $4,169
lease purchase of truck annual cost over 3 years $9,920
What are some facility
projects that will have to wait?
 Replacement of 300 Student Lockers – HS
$60,000
 Replacement of HS auditorium house lights -
$65,000
 Refurbish PE lockers – MS $90,000
Some critical points about this
budget…
 Budget has NO impact on courtesy busing
 Budget includes NO “pay to participate” fees for athletics
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or clubs & activities
Budget has NO impact - elementary class size
Budget includes restoration - 8th grade middle school team,
BD teacher and PT to FT Basic Skills @ Briggs, In Class
Support & Job coaches @ HS
Budget includes technology
Budget includes high school roof repairs
Budget includes upgrade of fire alarm systems at Milton,
Cozy Lake, & White Rock,