1. Somerdale Board of Education School Budget 2016-2017 Dr. Dennis M. Vespe, Superintendent Ms. Melissa Engelhardt, Business Administrator Mr. James Walsh, Somerdale BOE President Mr. Colm Fidgeon, Finance Chairperson

2. Budget Notables: TAX LEVY = $4,508,318 TAX LEVY = $4,508,318 EXTRA ORDINARY EXPENSES 2009 Bond Payment (taxpayer portion) – $198,104 Outside Special Education placement and related services – $260,436 Security System – $107,232 LED – $29,518 payment 3 of 5 (years) SUMMARY On the average assessed home of $138,860 there will be a $29.37 tax increase for the year ($2.45 / month). Expanding one student services position to full time, Adding a full time student services teacher, and Expanding a part time music position to full time. All sports programs and clubs have been maintained with the addition of assistant coaches. POSITIVES Received $54,560 of additional state aid Utilized full 2% of our tax levy cap along with $117,804 in banked cap Continued maintenance and custodial shared services with the municipality to maintain fiscal responsibility.

3. Curricular Programs and Instruction 2016 - 17 ENROLLMENT PROJECTIONS { Does not include Retentions, Withdrawals, Home Bound, Home Schooled, or Out-of-District Students} Total Enrollments include Special Ed and Choice Students Student count based on 10/15/15 ASSA enrollment. Grade# ClassesEnrollment PS(2)^25* PSD(1)^8* K(3)^58* Gr. 1(3)56 Gr. 2(3)59 Gr. 3(3)52 Gr. 4(3)43 Gr. 5(3)49 Gr. 6(3)67 Gr. 7(3)51 Gr. 8(3)55 Total(30)^523* *Pre-School and Kindergarten Registrations Currently Underway. ^Sections dependent upon enrollment

4. Adding a full time and a half student services position with the focus on Math/ELL Adding a full time and a half student services position with the focus on Math/ELL Continuing differentiated instruction initiative with MAP &“Class Works software” Continuing differentiated instruction initiative with MAP &“Class Works software” Maintain all curricular “specials” with expanding music to two full time positions Maintain all curricular “specials” with expanding music to two full time positions Grades PK-8, staff, and assistants are all one to one tablet ratio Grades PK-8, staff, and assistants are all one to one tablet ratio Continue to expand our Wilson Reading Certified Staff Continue to expand our Wilson Reading Certified Staff Continuation of PSD Extended Year Program & the Fundations / Wilson Summer School Reading Program. Continuation of PSD Extended Year Program & the Fundations / Wilson Summer School Reading Program. Added AM and primary ESL homework club. Added AM and primary ESL homework club. Curricular Programs and Instruction Continued

5. Extra Curricular Activities – All Clubs and Sports programs have been maintained Adding one assistant coach to each athletic program Adding one assistant coach to each athletic program Over 16 clubs offered Over 16 clubs offered - Entire campus is wireless -Entire campus is air conditioned - Security camera upgrade - Security camera upgrade - Summer Cafe Painting - Summer Cafe Painting - Begin the computerization and upgrade of Boilers, HVAC, and other fixtures -Completed the phone system (VOIP) and LED / light sensor project -Completed the phone system (VOIP) and LED / light sensor project -Continue to work with the Municipality to use shared services Maintenance and IT shared services Maintenance and IT shared services Facility

6. Somerdale School District 2016-2017 Budget FactsFiguresRevenuesExpenditures

7. Where does the money come from ? GO Cavs

8. 2016-2017 Budget Revenue $8,395,485

9. Where does all the money go?

10. 2016-2017 Budget Expenditures $8,395,485

11. TAX SPREADSHEET BASED ON HOMES VALUED IN SOMERDALE

12. GO CAVS! THANK YOU - AND AS ALWAYS