Franklin Township Board of Education 2018-2019 BUDGET PRESENTATION Dr. Broadus Davis, Acting Superintendent Ms. Patricia Martucci, Business Administrator

Programs Decreasing enrollment and 5-year projection of continuing trend. Flat State Aid, expectations continue to rise. Core Curriculum Content Standards and more rigorous PARCC testing require further instructional enhancements to maintain Franklin Township as a high achiever. Engaging programs provide incentive for students to want to achieve more and further support student success

NJ Student Learning Standards Mathematics Workbooks and support materials for every grade Materials for Algebra I Science Gr K-5 curriculum development Gr 6 – 8 participation in 12-district consortium to develop a common curriculum aligned to the Next Gen Science Standards English Language Arts Content rich nonfiction, reading, writing, and speaking 5-year Program Evaluation Social Studies Use of technology and digital media, strategically and capably in order to understand other perspective and cultures

NJ Student Learning Standards 21st Century Life & Careers Career readiness practices are integrated into all content areas and encompass each of the standards Visual & Performing Arts Vocal & Instrumental programming for all students in Grades PreK-8 Several showcase events throughout the year Weekly fine arts classes (kiln-fired pottery; sculpting; weaving; sketching & more) Musical theatre production Health & Physical Education Healthy lifestyle education Robust athletic sports program (soccer, baseball, basketball, volleyball, cross country, flag football)

NJ Student Learning Standards World Languages Gr K – 8 Spanish Curriculum revision to align with the most recent NJ Standards Encourage students to speak in the target language Technology Keyboarding CIPA compliant firewalls, internet filtering/monitoring software Chromebook replacement, as needed Sharp Aquos boards for classroom interaction

Professional Development 2018-2019 School Objectives Class Size Small class sizes and low teacher/student ratios will be continued. Differentiated instruction will continue to be delivered to support various learning styles and student needs. The instruction will be reinforced through teacher in-service programs. Positive behavior support programs will be offered by our Guidance Counselor, and Social Thinking Curriculum will also be offered. Professional Development Sustained and on-going professional development for all staff is defined in the district’s professional development plan. Professional development will support training teachers in the continuation strategies to help struggling readers.

Facilities The 2018-19 budget includes funding to maintain all building systems & grounds: Boilers/HVAC/Generator Electrical / Plumbing Roofing Septic / Water Ballfields / Walking Trail The budget also includes an in-house custodial and maintenance staff, along with supplies and equipment.

Supporting District Goals Franklin Township Board of Education Financial Plan Supporting District Goals

Cost Saving Initiatives Shared Services Extended School Year – Summer 2018 Bus Route (Franklin / Bethlehem / Hampton) Hunterdon County Educational Services Commission Paraprofessionals Heating Oil Transportation Ed-Data Instructional & Office Supplies E-Rate Rebates on telephone lines, internet, etc. School Alliance Insurance Fund (SAIF) Safety Incentive Program Delaware Valley Regional High School Gasoline / Diesel Fuel Student Transportation IT Services North Hunterdon Voorhees Regional High School

Operating Budget (Fund 10) Anticipated Revenues Operating Budget (Fund 10) Source Amount Fund Balance / Surplus $ 185,855 Local Tax Levy $ 5,659,758 Other Revenue $ 122,545 Extra Ordinary Aid (Estimate) $ 125,000 Nonpublic Transportation Aid (Estimate) $ 2,250 State Aid $ 340,425 TOTAL ANTICIPATED REVENUE $ 6,435,833

Appropriations Program Amount Instruction – Regular Education $ 2,224,347 Instruction/Services – Special Education $ 1,425,287 Athletics / Co-curricular Activities $ 43,642 Attendance/Social Work/Health Services $ 99,299 Improv. of Instruction / Prof Development $ 113,900 Educ. Media / Library $ 77,935 Administration (Superintendent/VP/Principal/Business Office) $ 499,252 Maintenance / Custodial $ 722,363 Transportation (Regular / Special) $ 346,500 Employee Benefits $ 817,672 Equipment $ 29,500 Assessment on Debt Service $ 36,136 TOTAL APPROPRIATIONS: $ 6,435,833

Debt Service Debt Service 2017-18 2018-19 $ Change % Change Interest on Bonds $155,500 $150,859 Redemption of Principal $490,000 $505,000 Total Debt Service $645,500 $655,859 $10,359 1.604%

Annual Increased Cost $350,000 Home Local Tax Levy Tax Levy 2017-18 2018-19 Difference % Increase Tax Points Annual Increased Cost $350,000 Home Operating Fund $5,548,782 $5,659,758 $110,976 2.0% Debt Service Fund $645,500 $ 655,859 $10,359* 1.604% TOTAL $6,194,282 $6,315,617 $121,335 1.958% 2.24 $78.50 Municipal Data Used for Calculations (2017): Net Taxable Value Land & Improvements: $ 541,782,635 1 Cent / 1 Tax Point Equals: $ 54,178

Conclusion The school budget supports the commitment to provide the children of Franklin Township with a high quality well-rounded education. Emphasis will be focused on continuing the history of educational excellence. Thank you for attending!