Presentation on theme: "2012-13 Budget March 26, 2012 Jefferson Township Public School District."— Presentation transcript:
2012-13 Budget March 26, 2012 Jefferson Township Public School District
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 - 8 th Grade (Language Arts, Social Studies, Mathematics, Science, Special Education) – restoration of 3 rd 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 1 st Briggs = 5/241 st Cozy Lake = 5/23 2 nd Briggs = 5/242 nd Cozy Lake = 6/23 3 rd Stanlick = 6/22 3 rd White Rock = 5/23 4 th Stanlick = 6/224 th White Rock = 6/21 5 th Stanlick = 5/23 5 th 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 3 rd 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
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 the facilities needs included in the budget?
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 or clubs & activities Budget has NO impact - elementary class size Budget includes restoration - 8 th 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,