Deptford Township Board of Education. Proposed Budget

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1 Deptford Township Board of Education Proposed Budget

2 BUILDING A SCHOOL BUDGET Determine Revenues Estimate Expenditures Determine what is needed to achieve the instructional goals and objectives of the district Tax Levy Caps Regional Administrative cap limits Comparative Spending Guides Consider Enrollment projections

3 GOALS FOR BUDGET DEVELOPMENT Preserve as much of the instructional program as possible within 2% cap on tax levy Preserve budget for maintaining the facility Comply with State and Federal mandates

4 Budget Factors SALARIES SPECIAL EDUCATION BENEFITS Impact Items Supplies Available Surplus Maintenance

5 Deptford Township Board of Education Enrollment Trend

6 Deptford Township Board of Education Budgetary Cost Per Pupil Comparison to like districts Information taken from the 2012 Comparative Spending Guide issued by the State of New Jersey Department of Education

7 Deptford Township Board of Education Total Classroom Instruction Comparison to like districts* Information taken from the 2012 Comparative Spending Guide issued by the State of New Jersey Department of Education

8 Deptford Township Board of Education Number of Students Per Teacher Information taken from the 2012 Comparative Spending Guide issued by the State of New Jersey Department of Education

9 Deptford Township Board of Education Average Teacher Salary Information taken from the 2012 Comparative Spending Guide issued by the State of New Jersey Department of Education

10 Increase in State Aid ($467,958)

11 Or is it???

12 State Aid Included a DECREASE in Pre-School Funding of $128,576 (to be funded locally for ) Included and INCREASE in SDA Funding Assessment of $51,961 over GENERAL FUND AID EQUALIZATION AID $19,822,167 $20,154, % $332,413 TRANSPORTATION AID $280,289 $316, % $36,419 SPECIAL EDUCATION CATEGORICAL AID $2,235,785 $2,287, % $51,567 SECURITY AID $426,865 $461, % $34,665 UNDER ADEQUACY AID (**NEW ) $0 $12, % $12,894 $22,765,106 $23,233, % $467,958 Pre-School Aid $1,018,388 $889, % -$128,576 Assessment for Debt Service on SDA Funding $95,880 $147, % $51,961 Grand Total State Aid $23,687,614 $23,975, % $287,421

13 Where does the money come from?

14 Revenue

15 Creative Revenue

16 Where does all the money go?

17 Expenditures

18 2 Year Review Year Health Benefits ,600,000 (30% increase) ,800,000 (20% increase) Affordable Health Care Act: Single Coverage - over 30 hours $637,500 Affordable Health Care Act: (Per life expenditure) $94,000 Total increase over two years = $4,131,500

19 Proposed Budget Includes - Maintaining a Pre-K program over and above state funding - Maintaining full day Kindergarten - Maintaining a School Nurse in all buildings - Maintaining a high level of Co-Curricular and Athletic programs for Middle School and High School - Security Upgrades (cameras, key fob access, lease of bus radios) - Two 24 passenger school buses or one 54 passenger bus - STEM program materials/supplies/curricular items - New Special Education Classroom (keeping our students in Deptford) - Technology upgrades - PARCC technology purchases

20 Continued. Summer Band Weight Training NJASK Tutoring Academic Clubs Art Chess Science Rotary

21 Curriculum Expand HS Modeling Science Program Creation of AVID Advanced Spanish track NEW! Purchase new Math program Expand NJASK, HSPA and AHSA tutoring Summer Teacher Training for TECHNOLOGY Maintaining Gifted & Talented program Technology Teacher Mentors

22 ITEMS THAT WERE CUT FROM THE BUDGET Middle School Athletics/Co-Curricular 18% cut (i.e. intramurals) High School Athletics/Co-Curricular 16% cut (i.e. low participation) Instructional: Supplies Field Trips all grades except 6 th, 8 th, 12 th Transportation: Transportation for Field Trips 5:00 p.m. Late Runs Facility/Capital Improvements School Resource Officer (1) Staff/Benefits: Administrative Position (1) Teaching Positions (15) Due to low enrollment. 5 positions through attrition Special Education/Curriculum: IEP Software (will be grant funded) Bullying/HIB (pursing free programs)

23 Proposed budget $66,243,789 total of all funds $2,507,096 - grant funds (decrease of $712,870 in due to sequestration of federal government entitlements) $1,441,030 - Debt Service (bonds repayment from prior years) 20% Increase in health benefits (Affordable health care act impacts January 2014)

24 Proposed budget continued $693,753 Tax Levy Increase (2%) plus an additional $500,000 in Healthcare Waiver was appropriated (total waiver allowed was $1,031,735). Total increase is $1,193, % overall INCREASE from current budget The new budget reflects a tax levy of $35,885,892 under the Tax Levy Cap by ($531,825)

25 Budget Year Average Assessed Home $179,001 $179,001 School Tax Rate (Budget Year) $ $ Taxes for calendar year ($1,790 x tax rate) $2,232 $2,326

26 Tax Rate Trend Budget Year Re-evaluation took place between 2011 and 2012

27 DEPTFORD TOWNSHIP SCHOOLS Good Schools = Good Communities

28 Questions and Answers

29 Thank you for your commitment to education!

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