3. Principal Dr. Slowik Kindergarten Classes AM and PM 17 1811 Special Ed Grade 1 Classes 161816 15 Grade 2 Classes 18 19 17 Specials Technology Phys Ed Art Music Shape 14 Shape 15 Basic Skills Aides Secretary At Haviland Avenue School, one principal manages three grade levels, all special areas, 304 students, and over 44 teachers, aides, and staff. At Haviland Avenue School, one principal manages three grade levels, all special areas, 304 students, and over 44 teachers, aides, and staff.

4. Principal Mr. Clarke Grade 3 Classes 2120 22 Grade 4 Classes 23 2221 20 Grade 5 Classes 21221820 Grade 6 Classes 25 2624 26 Specials Art Inst. Music Vocal Music Technology World Language Phys Ed Basic Skills Aides Secretary 20 At Mansion Avenue School, one principal manages four grade levels, all special areas, 370 students, and over fifty (50) teachers, aides and staff. At Mansion Avenue School, one principal manages four grade levels, all special areas, 370 students, and over fifty (50) teachers, aides and staff.

5. Principal Jack Ross Rob Buchs, VP High School 10-12 World Languages (4) Sciences (10) Library Discipline Frank Corley, VP Junior High 7-8 Business Ed (2) Curriculum Writing Social Studies (9) Discipline Bonnie Smeltzer, AP Student Personnel Svcs. Guidance Department Director English (13) Applied Arts (6) Anthony Carbone AP Athletics Health Services Phys Ed (6) All sports coaches and coaching Mathematics (9) Fine Arts (3) Jr./Sr. High School At the Jr./Sr. High School, one principal oversees six grade levels, 781 students, and over eighty teachers, aides and staff. At the Jr./Sr. High School, one principal oversees six grade levels, 781 students, and over eighty teachers, aides and staff.

6. State County Don Borden, Superintendent Audubon School District Child Study Team Curriculum Development Business Office Facilities Senior High Junior High Upper Elementary Lower Elementary Audubon School District At Audubon School District, one Superintendent reports to county and state levels, manages four district offices, two elementary, one junior high, and one high school.

7. During the past several years the Board has faced the challenge of reduced state aid in the preparation of the budget. For the 2012-2013 budget the district has received additional aid which is attributed to the school choice program. This has enabled the board to enhance our programs while keeping the tax levy under cap.

8. $21,011,569.

9. 2011-20122012-2013 General Fund $20,571,800 Debt Service $1,155,291 Total Budget $21,727,091 General Fund $21,011,569 Debt Service $1,045,676 Total Budget $22,057,245

10. State Aid $7,396,337. Tuition Revenue $2,749,838 Local Share $10,865,394 General Fund Budget $21,011,569 2012-2013

12. Audubon Tuition Students Used to include Audubon Park…now part of the Audubon School District Mt. Ephraim * Tuition revenues contribute 13% toward the budget. *Audubon Park is now part of our district. *As a result, we now receive consolidated State Aid as well as the tax levy from Audubon Park. * Tuition revenues contribute 13% toward the budget. *Audubon Park is now part of our district. *As a result, we now receive consolidated State Aid as well as the tax levy from Audubon Park.

13. An increase in state aid means enhanced programs for the children And a smaller tax increase for the residents

14.  A limited Freshman Sports Schedule  Additional Testing and Professional Development to Comply With State Mandates  Additional SAC Services  Additional Capital Projects Funding  New Boiler for Haviland Avenue  Additional Tech Equipment  Replacement for District Pickup Truck

15. What’s the bottom line? What will this cost the average taxpayer? A home based on the average assessed value of $209,000. will cost about $22.00 per year, or less than Fifty Cents per week.

16. These rates are for Audubon residents. The tax levy increase for Audubon Park ($23,053) is incorporated into the resident’s monthly rent payments. $48

17. Funding District Commitment Opportunities and Growth Continuing the Tradition of Pride and Excellence…in spite of an uncertain financial climate!

18. Thank you for supporting Audubon Public Schools.