winfield school 2011-2012 budget presentation. vision statement our vision is to provide an...
Post on 22-Dec-2015
214 Views
Preview:
TRANSCRIPT
Vision StatementOur vision is to provide an environment in
which students develop an appreciation of learning and perform to their fullest potential. Through an effective partnership with our school community, we will maintain high expectations of student performance. We will encourage academic excellence and good moral character with the expectation that all students will achieve the NJ Core Curriculum Content Standards (NJCCCS) at all grade levels. We believe this will empower our students to become successful contributors to life in a culturally diverse society.
2010 – 2011 Accomplishments
Continuation of the Middle School Sports and Afterschool Enrichment program with expanded offerings.
Curriculum writing in the area of Vocational Awareness, Science, and Social Studies to address the updated NJ Core Curriculum Content Standards.
Participation in the Union County Curriculum Writing Project for Social Studies and Science.
Awarded a second Safety and Security Grant to expand security measures within the school.
Received a Star Energy rating on a recent NJ Clean Energy Program audit of our energy usage.
Goals for 2011-2012
Continuation of the Afterschool Enrichment and Middle School Sports programs.
Curriculum writing in the area of technology.
Implementation of updated curriculum in the areas of Science and Social Studies.
Cost Saving Measures
• Participant in ACES (Alliance for Competitive Energy Services) program to save $$$ on utility costs.
• Participant in ACT (Alliance for Competitive Telecommunications) and E-Rate to save $$$ on telecommunications costs.
• Work with Union County Educational Services Commission to save $$$ on transportation costs.
• Partner in the Union County Curriculum Writing Committee for Science and Social Studies.
• Participant in the Union County Improvement Authority Solar Energy program.
Allocation of Funds
Salaries . . . . . . . . . . . . . . . . . $1,718,242
High School Tuition . . . . . . . . . . 346,330
Out of District Spec. Ed. . . . . . .210,470
Insurance . . . . . . . . . . . . . . . . . . .323,507
Transportation . . . . . . . . . . . . . . .184,689
Student Services. . . . . . . . . . . . . .83,000
Utilities . . . . . . . . . . . . . . . . . . . . . 69,060
Textbooks/Supplies . . . . . . . . . . . 48,112
Allocation of Funds-ContinuedAdministrative Misc. . . . . . . . . . . 27,524
Social Security/Pension . . . . . . . .53,000
Maintenance (non-salary) . . . . . . .33,700
Middle School Sports/ Co-Curricular/Enrichment. . . . 42,940
Misc. Instruction. . . . . . . . . . . . . . 30,750
Technology . . . . . . . . . . . . . . . . . . . 10,400
Grand Total $3,181,724
Distribution of Expenses
HS Tuition; 346330; 11%
Technology, $10,400.00
Student Services; 83000; 3%
Utilities; 69060; 2%
Insurance; 323507; 10%
Textbook/Supplies; 48112; 2%
Spec. Education Out of District; 210470;
7%
Administrative Misc.; 27524; 1%
Social Security/Pension; 53000; 2%Salaries; 1718242;
54%
Sports/Co-Curricular/ Enrichment; 42940;
1%
Maintenance (non-salary); 33700; 1%
Transportation; 184689; 6%Misc. Instruction; 30750; 1%
Staff Positions
2 Administrators 1 Superintendent/Principal 1 Business Administrator
18 Teachers - 15 Full-time & 3 Part-time
1 Nurse
4 Child Study Team Members (All Part-time)
2 Aides (1 Full-time, 1 Part-time)
4 Custodial Staff - (1 Full-time, 3 Part-time)
1 Technology Technician (Part-time)
2 Secretaries
High School Tuition
Kenilworth $268,830(29 students @ $9,270)
Voc/Tech Schools 104,500(17.5 students @ $6,000)
Minus Kenilworth Credit ($27,000)
Total $346,330
Insurance
Property $ 12,500
Unemployment 3,000
Workmen’s Comp. 17,300
Employee Health 312,000
Employee Contribution (21,293)to Health Premium
Total Insurance $323,507
Administrative Miscellaneous
Legal
Audit Fees
Legal Ads
Election Costs
Postage
Administrative Dues
Board Member Training
Office Supplies
Business/Attendance Software
Middle School Sports, Afterschool Enrichment & Co-Curricular Activities
Coach Salaries $16,806Referees/Sports Ins. 4,780Transportation 4,000Co-Curricular Salaries 3,954Co-Curricular Supplies 900Afterschool Enrichment Salaries 12,000
Supplies 500
Total $42,940
State Aid for 2011-2012
2010-2011State Aid $1,481,629Extraordinary Aid 7,170Total State Aid 2010-2011 $1,488,799
2011-2012 State Aid $1,512,358Extraordinary Aid 0,000Total State Aid 2011-2012 $1,512,358
Gain of $ 23,559
Projected Revenue
State Aid $ 1,512,358
Interest 27,333
Federal Funding 54,188
Local Tax Levy $ 1,438,845
Surplus
Current Surplus $281,520
$56,500 from current surplus + $92,500 from current year unexpended funds will be applied to 2011-2012 budget leaving a balance of $225,000
*State recommendation is $250,000
Ballot Budget Question
“Resolved, that there should be raised for General Funds $1,438,845 for the ensuing FY 2011-12 school year.”
Interpretation
Increased cost per housing unit
$40.47 per year
BUDGET HISTORY
2007-2008 Increase - $ 0.00
2008-2009 Increase - $43.93
2009-2010 Decrease – ($71.73)
2010-2011 Increase - $ 0.00
Including this year, the average of budget increases/decreases over the last 5 years is
$2.54 per year
Examine the budget
Ask questions
Talk to your family, friends, neighbors, and encourage them
to vote.
Vote on Wednesday, April 27th 2-9 pm
Community Center
top related