Presentation of 2010-11 Woodbridge School Budget

Published on July 2016 | Categories: Types, Government & Politics, Bills | Downloads: 47 | Comments: 0 | Views: 706
of 34
Download PDF   Embed   Report

Comments

Content

2010-2011

BUDGET PRESENTATION

www.woodbridge.k12.nj.us

STATE AID 2010-2011
Full Funding Actual Difference


$68,076,705 $26,442,116 $41,634,589

$900,000 Surplus from 2009-2010 ● 33.2% Reduction ● -$8.7 Million ● $300,594 Mandatory Bond “Assessment” 2004

Percent of Total Revenues From Various Sources
100 90 80 70 60 50 40 30 20 10 0
%
83.88% 80.39% 78.05% 84.50%

07-08 08-09 09-10 10-11

12.10%

15.30% 14.33%

9.67%
4.51% 2.31% 2.14% 2.15% 1.72% 1.71% 2.86% 4.11%

Local Tax Le vy

State Aid

Federal Aid

Other

Universe of Funding
30% 45% 17% 8%

Funded below formula 1% to 25% Funded below formula by 25% to 49% Funded below formula by 50% or more Funded at formula

Spending Relative to Adequacy
52% 48%

Under Adequacy Over Adequacy

District (Under) 1 Pas Clifton City (24,002) 2 Mid Woodbridge Twp (17,901) 3 Mid Piscataway Twp (8,915) 4 Mid North Brunswick Twp (8,000) 5 Hud Guttenberg Town (7,747) 6 Som Montgomery Twp (7,726) 7 Mid Edison Twp (7,544) 8 Ber Elmwood Park (6,608) 9 Ber Lodi Borough (6,508) 10 Mer W Windsor-Plainsboro Reg (5,144) 11 Ber Ridgefield Boro (5,072) 12 Uni Linden City (3,743)

Adequacy -15.3% -9.8% -9.0% -9.7% -37.3% -11.1% -4.0% -18.9% -12.5% -14.4% -21.7% -3.9%

District 13 Ber New Milford Boro 14 Ess North Caldwell Boro 15 Ber Ridgefield Park Twp 16 Ber River Edge Boro 17 Ber Hillsdale Boro 18 Pas Hawthorne Boro 19 Ber Little Ferry Boro 20 Uni Cranford Twp 21 Ber North Arlington Boro 22 Bur Chesterfield Twp 23 Ber Northvale Boro 24 Ber River Vale Twp

(Under)Adequacy (3,496) -11.9% (2,051) -3.9% (1,989) -7.3% (1,899) -13.2% (1,727) -9.3% (1,634) -5.0% (1,512) -8.5% (1,181) -2.5% (923) -4.1% (211) -3.7% (98) -1.3% (4) 0.0%

Fixed Cost Increases for the 2010-2011 Budget
Hospitalization Special Education Tuition PERS Pension PERS Social Security Utilities: Gas Electric Gasoline Unemployment Total $3,217,553 $773,038 $158,189 $61,201 $112,879 $102,720 $61,189 $1,495,000 $5,981,769

2010-2011 Major Budget Components
Employee Benefits General Administration Technology & Other Support Services
19.06%

3.68%

Extra-Curricular
6.61%

1%

Support Services / School Administration

35.49%

Instruction
Operations
9.46%

Food Services and Transportation Special Education Transportation

4.8% 1.40%

Special Education Instruction

18.50%

Total: $182,587,437

Total Cost Per Pupil
$15,000

$14,832
$14,000 $13,000 $12,000 $11,000 $10,000 $9,000 $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000
WTSD State Avg. WTSD State Avg. WTSD

$15,168

$14,273 $12,661 $12,038 $12,907

State Avg.

06-07
(Actual)

07-08
(Actual)

08-09
(Budget)

Source: New Jersey School Report Card 2008-2009

Shared Services and Interlocal Agreements
Woodbridge Township:
Cable TV 35/36 Joint Purchasing Computer Resource Program – “TECH 2000 and BEYOND” Maintenance and Grounds Equipment (includes snow removal equipment) Grant Writer Joint Use of the Evergreen Center Paving Port Reading Library as a School Library Facility Towing

Woodbridge Township and the County of Middlesex:
Maintenance of Recreational Facilities at Woodbridge High School
● 2 Baseball Fields ● Softball Field ● Soccer Field

Shared Services and Interlocal Agreements
Woodbridge Township and the Woodbridge Proper Fire Department: Fiber Optics Technology Central Jersey Visiting Nurse Association: Advanced Practice Nurse Health Services for Students Woodbridge YMCA: No charge for pool time for the 3 high school swim teams’ meets and practices Free membership for all district 7th grade students After Care at Avenel Street School #4/5 Woodbridge Township and USA Skates: Free ice time for the 3 district high school hockey teams’ games and practices.

2010-2011 Revenue Sources
Tax Levy State Aid Surplus Miscellaneous Interest Funded Programs Debt Service (Local Tax Levy) $154,292,890 $17,655,042 $2,878,370 $350,000 $3,645,675 $3,765,460

TOTAL $182,587,437

2010-2011 Proposed Budget Reductions
Architectural Fees Attendance Officer (1) Benefits Board Member Conference/Workshop Books and Publications Capital Supplies Child Study Teams (2) Clerical Aides (16) Coaches (3) Conferences/Workshops Computer Training Contracted Services Decrease Copier Rental Courtesy Non Hazardous Busing Curriculum: Algebra Curriculum Revision Financial Education Reading/Writing Workshop Grade 8 Literacy First Grade 2 Biology R/S AP Chemistry Chinese III R/S Curriculum Clerks Custodial Services Dance Teachers (3) Department Heads (3) Elections Elementary and Middle School Track Elementary Extra Curricular Activities Equipment Extended School Year Paraprofessionals Extra Office Help Family Programs Food Service Benefits Food Service Deficit Freshman Sports Gifted and Talented Arts Gifted and Talented Help Aides Guidance Counselors (4) Health Aides (2) High School Extra Curricular Activities In School Social Workers (2) Librarians (5) Middle School Athletics Middle School Extra Curricular Activities Non-Tenured Vice Principals (2) Occupational/Physical Therapy Outlook Avenue Closing P.A.L.S. Paraprofessionals (7) Personnel Office Vacancy Purchasing Specialist (1) Salary Increase for W.T.S.A.A. School Psychologist (1) Secretarial Personnel (15) Security: Middle and High Schools Software License State Facilities Strep Testing Substance Abuse Counselors (3) Substitute Call Service Substitutes: Bus Attendants Drivers Paraprofessionals School Aides Secretarial Supervisors (2) Teaching Personnel (25) Telephone (Portal Charges) Trades: Carpenters (2) Electrician (1) Plumber (1) Transportation OT/Substitute Decrease Transportation Route Contracts: Regular Special Education Out of District Tuition – Out of District Uniform Cleaning

2010-2011 Budget Tax Impact
Tax Levy Per $100.00 Assessed Valuation Taxes Based on $75,000.00 Assessed Valuation

2010-2011 2009-2010 DIFFERENCE

$4.88 $4.67 . 21¢

$3,661.00 $3,505.00 $156.00

WHAT HAPPENS IF THE BUDGET IS NOT APPROVED?
▪ The budget is reviewed by the Township Council.
▪ The Council may or may not recommend a dollar

amount to be reduced.
▪ If a reduction is recommended by the Township

Council, areas to be reduced are left to the discretion of the Board of Education.
▪ Nowhere to go!

They give us crumbs . . .

. . . and we provide a banquet.

High Schools HSPA Results
District Factor Group in NJ: Mathematics ▪ JFK 1st ▪ WHS 2nd ▪ CHS 6th

Middle Schools NJ ASK Results
▪ Grade 6, 7 and 8 scored above the State average in

Mathematics and Language Arts
▪ Grade 6, 7 and 8 scored above State average and

District Factor Group for Mathematics and Language Arts
▪ Four of our District Middle Schools were in the top

5 of the District Factor Group for Mathematics in Middlesex County

Middle Schools NJ ASK Results
▪ All 5 Middle Schools surpassed AYP for Language Arts and Mathematics in Grades 6-8 ▪ AMS – 92% Proficient and Above in Grade 8 Science ▪ CMS – 82% Highest Grade 6 Language Arts scores across District ▪ FMS – 86% Proficient and Above in Grade 8 Science ▪ IMS – 89% Proficient and Above in Grade 6 Mathematics, of this percentage, 48% are Advanced Proficient ▪ WMS – 91% Grade 8 Mathematics, 2nd Place District Factor Group in NJ

Middle Schools NJ ASK Mathematics Results
▪ IMS 2nd Place, Grade 7

District Factor Group in NJ
▪ AMS Increased Passing Percentage in Grade 6 by 9% ▪ FMS Increased Passing Percentage in Grade 7 by 11% ▪ CMS Percentage of Special Education students passing

Grade 6 more than doubled
▪ WMS Percentage of Special Education students passing

Grade 8 more than quadrupled.

Elementary Schools NJ ASK Results Lynn Crest
▪ 100% Grade 5 Language Arts in District Factor Group

and in Middlesex County
▪ 100% Grade 5 Mathematics in Middlesex County

with 94% Advanced Proficient
▪ 1st Place Grade 4 in Middlesex County Language Arts

Elementary Schools NJ ASK Results Avenel Street
▪ 1st in Middlesex County for Mathematics in Grade 3 ▪ 2nd in Middlesex County and District Factor Group

for Language Arts in Grade 3

Elementary Schools NJ ASK Results
Claremont Avenue ▪ Grade 5 Mathematics 92% Proficient and Above Indiana Avenue ▪ 5th in Middlesex County for Grade 4 Mathematics Oak Ridge Heights ▪ Grade 5 Language Arts 92% Proficient and Above ▪ Grade 5 Mathematics 98% Proficient and Above Pennsylvania Avenue ▪ 4th in Middlesex County for Grade 5 Mathematics Port Reading ▪ Grade 5 Mathematics 94% Proficient and Above

Elementary Schools NJ ASK Mathematics Results
Percentages Scoring Proficient and Above
Lafayette Estates ▪ Grade 5 – 92 % Matthew Jago ▪ Grade 3 – 97% ▪ Grade 4 – 96% Mawbey Street
▪ Grade 5 – 96%

Robert Mascenik
▪ Grade 5 – 97%

Elementary Schools NJ ASK Mathematics Results
Percentages Scoring Proficient and Above
Ford Avenue
▪ Grade 3 – 93% ▪ Grade 4 – 91% ▪ Grade 5 – 92%

Menlo Park Terrace
▪ Grade 4 – 92% ▪ Grade 5 – 99%

Kennedy Park
▪ Grade 4 – 91% ▪ Grade 5 – 91%

Ross Street
▪ Grade 3 – 92% ▪ Grade 5 – 96%

Elementary Schools Science Grade 4 Results
Indiana Avenue ▪ 100% Proficient and Above Lynn Crest ▪ 100% Proficient and Above Woodbine Avenue ▪ 91% Proficient and Above Matthew Jago ▪ 95% Proficient and Above Claremont Avenue ▪ 95% Proficient and Above

Blue Ribbon
Kennedy Park ▪ Federal Blue Ribbon School Only 9 in New Jersey Only 1 in Middlesex County Lynn Crest - Nomination ▪ Only school in New Jersey to be nominated for Sustained Academic Achievement

Awards
Edward J. Bloustein Distinguished Scholars ▪ 33 Students Young Students Talent Search Awards from the Center for the Advancement of Academically Talented Youth of Johns Hopkins University for their performance on the School and College Abilities Test ▪ 21 Students in Grades 4-8

Awards
Regional Finalist in the Young Epidemiologist Scholars Competition ▪ JFK 12th grade student Honors for Science Research at North Jersey Regional Science Fair held at Rutgers University – 2 first place awards ▪ 12 WHS ▪ 9 JFK ▪ 11 CHS Honors for Science Research at the Monmouth Junior Science Symposium held at Monmouth University ▪ 10 students

Awards
Future Business Leaders of America ▪ 1st Place in North Central Regional Competition in Accounting 1 (WHS) ▪ 5th Place in NJ for Accounting 1 (JFK) Microsoft Office Specialist Certification ▪ 379 students

Honor Societies - Inductees
National Honor Society ▪ 54 JFK ▪ 58 WHS ▪ 57 CHS French Honor Society ▪ 35 students Spanish Honor Society ▪ 16 JFK ▪ 36 WHS ▪ 47 CHS

Resources
NJ School Report Card
http://education.state.nj.us/rc/rc09/menu/23-5850.html http://www.state.nj.us/education/schools/achievement/2010

FOR MORE INFORMATION ON OUR SCHOOL DISTRICT’S 2010-2011 BUDGET:
Visit the Woodbridge Township School District’s Website

www.woodbridge.k12.nj.us
The Budget Presentation can also be viewed on CABLE TV-35

E-mail your questions to

[email protected]

REMEMBER TO VOTE !
VOTE

2:00 p.m. - 9:00 p.m.
THE CHOICE IS YOURS.

APRIL 20, 2010

Sponsor Documents

Or use your account on DocShare.tips

Hide

Forgot your password?

Or register your new account on DocShare.tips

Hide

Lost your password? Please enter your email address. You will receive a link to create a new password.

Back to log-in

Close