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2012-13 Budget March 26, 2012 Jefferson Township Public School District.

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Presentation on theme: "2012-13 Budget March 26, 2012 Jefferson Township Public School District."— Presentation transcript:

1 Budget March 26, 2012 Jefferson Township Public School District

2 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.

3 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.

4 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 = $ 54,316,527

5 What has impacted revenue sources? State Aid increase of $654,147 Extraordinary Aid – anticipated increase of $200,000

6 What priorities were considered as the budget was developed? Instruction and Student Achievement State Mandates Safe and Secure Schools Efficiency and Savings

7 What staffing needs are included in the budget? Middle School 5 Teachers - $ 233, 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)

8 What are the elementary class sizes? Elementary Schools Proposed class sizes: = 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

9 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)

10 What technology needs are being addressed? District 75 Laser printers (workgroup) - $15, Dell Optiplex 755 (refurbished) w/19” monitor - $84, LCD projectors - $6, iPad/7 iPad case with charging station - $7,000 Core Network Switch Replacement - $6,000 High School 30 Laptops and Mobil Cart - $31, Interactive White Boards - $30,000

11 What technology needs are being addressed? Middle School 15 Interactive White Boards - $30,000 Elementary Schools 5 Interactive White Boards (Stanlick) - $18, 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.

12 What about field trips, courtesy busing, and “pay to participate? No restoration of field trips (non-competitive) - cut in Courtesy busing remains in place No “pay to participate” for activities/athletics

13 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?

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18 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

19 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 Briggs, In Class Support & Job HS Budget includes technology Budget includes high school roof repairs Budget includes upgrade of fire alarm systems at Milton, Cozy Lake, & White Rock,


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