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PROPOSED SCHOOL BUDGET
2013-2014 SCHOOL YEAR
BUDGET SUMMARYGENERAL FUND 2012-2013 2013-2014 Increase/Decrease
WITHDRAW CAP RESERVE $150,000 $275,000 $125,000
SURPLUS $479,430 $275,955 ($203,475)
LOCAL TAX LEVY $13,678,927 $14,110,079 $431,152 or 3.15%
MISCEL. REVENUE $165,000 $180,000 $15,000
TUITION REVENUE $100,000 $0 ($100,000)
EXTRAORDINARY AID $0 $116,728 $116,728
STATE AID $735,696 $811,293 $75,597
TOTAL $15,309,053 $15,769,055 $460,002 or 3 %
DEBT SERVICE 2012-2013 2013-2014 Increase/Decrease
SURPLUS $1 $1 0
LOCAL TAX LEVY $494,012 $519,918 $25,906
TOTAL $494,013 $519, 919 $25,906
SOURCES OF REVENUE
Property Tax89%
STATE AID5%
REVENUE
PROPERTY TAXMISCELLANEOUSSURPLUSSTATE AIDFEDERAL GRANTS
• HOW ARE THE DISTRICT’S FUNDS SPENT:
Instruction, 44%
6% SpEd TuitionAdministration, 9%
Maintenance 9%
Transportation, 3%
Benefits, 17%
Support Services, 12%
INSTRUCTIONSPECIAL ED TUITIONADMINISTRATIONMAINTENANCETRANSPORTATIONBENEFITSSUPPORT SERVICES
ENROLLMENT HISTORY
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013700
800
900
1000
1100
1200
914 914 919944 934
959
1015 10251054
10931121 1138 1138
# of Students
COMPARATIVE SPENDING
• Total Comparative Cost Per Pupil 2013-2014
Source: School District Budget Statement
Woodland Park BOE $12,531
Totowa BOE $14,613
Little Falls BOE $14,449
BUDGET POINTS• Proposed budget stays within state tax cap• Shifts existing resources by eliminating and
adding positions for more effective educational programs
• Adds (1)new PE/Health teacher for Charles Olbon and Memorial Schools
• Adds new part-time K-2 art teacher• Adds new part-time technology support
position(2 days per week)
BUDGET POINTS Continued• Eliminates 6 part time aide positions• Eliminates 1 part time Basic Skills teacher
position• Reduces 1 grade 3 class and increases 1 grade
2 class to align with enrollment• Begin to phase in wireless computer network
district wide• Allows for 7.6% increase in health insurance
benefits net of employee contributions
PLANS FOR 2013-2014
• Continuation of training for staff for the implementation of Common Core Standards in English Language Arts and Math.
Continuation of our Readers and Writers Workshop Program.
Attendance of Teachers at the Columbia Teachers College Readers and Writers Summer Institute for intensive training.
PLANS FOR 2013-2014
Development of new middle school schedule to foster the middle school philosophy.
• Preparation for PARCC for the 2014-2015 School Year.
Implementation of Linkit!, a strategic data driven instruction based program for Math and ELA and evaluation system that pin-points areas of need for each student, from grades two to eight.
PLANS FOR 2013-2014
Continuation of a Math Lab and institution of an English Language Arts Lab at Memorial School. Continuation of Peer Tutoring, ESL Tutoring, and Articulation with PVHS.
Continuation of Professional Learning Communities and meaningful articulation across district schools.
Continuation of ongoing training for district staff with a Literacy Consultant
FACILITY HIGHLIGHTS REALIZED IN 2012-2013• Memorial School• First full year operation of new
Cafeteria at Memorial School-Food Service program operated without subsidy
• Major flood restoration project completed for interior of school-Classroom floors, doors, painting, gym floor, science labs , library
• New front entrance, signage, HVAC, parking lot expansion
FACILITY HIGHLIGHTS REALIZED IN 2012-2013 Continued• Beatrice Gilmore School
-Four classroom addition, renovations, parking lot expansion
• Charles Olbon School -Three classroom addition, HVAC system, window shades
FACILITY IMPROVEMENTS PLANNED FOR 2013-2014
• Charles Olbon School-Parking lot expansion to start May 1, 2013
• Administration Building– New flooring and interior painting
TAX IMPACT
• Property taxes for the average home assessed at $364,724 local school tax will increase from $3,073 to $3176 or $ 103 per year–$ 8.58 per month
• TAX CALCULATION:tax rate increases from $.8428 per hundred to
$.8710 cents per hundred(Residents must plug in homes assessed value then divide by 100 times .8710 for local school tax)