Title: Milltown School District Proposed 20092010 School Budget
1Milltown School DistrictProposed 2009-2010
School Budget
Parkview School Joyce Kilmer School
2Topics for Discussion
- CAP
- Parkview School Activities
- Joyce Kilmer School Activities
- Curriculum Budget for Both Schools
- Special Services
- 2009-2010 Tax Impact
- School Tax History
3Spending Cap
- State Limitation - 4 Annual Limit
- Budget cuts were necessary to bring tentative
budget down to cap - Professional development
- Half Kindergarten position
- P/T custodian
- Computer replacement
- Three unanticipated Special Ed. out of district
tuition - Plant operations reduction
- Late bus (1) from Spotswood High School
- Elimination of 10 pay differential for Child
Study Team - Arts Middle School and Teen Arts Festival
4Parkview School
5Curricular Support Activities
- Response to Intervention Math LAL
- Phonics First
- Study Island
- Kindergarten Kamp
- Third Grade Chorus Winter Concert
- Kindergarten Winter Concert
- Drop-off Loop (for safe arrival)
6Parkview Extracurricular Activities and Clubs
- Art Club
- Student of the Month
- Walking Club
-
7Joyce Kilmer School
8Curricular Support Activities
- Robotics Club
- RtI Math
- Library Club (AM)
- NJ-ASK 8 Club
- Peer Tutoring
- Youth in Government
- Study Skills Club
- Homework Club
- Chorus Concerts
- Instrumental Music Concerts (Band)
- Lunch Clubs (Art, Music, Media)
- Before/After School Tutoring for LA and Math
9Extracurricular Activities
- Curricular Enrichment
- Family Science
- Family Math
- School Newspaper
- Social Enrichment
- School Musical Production
- Student Council
- Yearbook
- School Store
- Student of the Month
- All Athletic Programs
10Milltown School District Curriculum
Budget2009-2010
11District Classroom Curricular BudgetInvesting
More in our Future
12Special Services Budget
Proposed Budget 2009-2010
13In-District Programs
- Integrated Pre-School
- Multiple Disabilities Program
- Resource Center Programs (PV/JK)
- Language and Learning Disabilities
- Extended School Year
- Related Services
- Speech and Language Services
- Occupational, Physical Therapy
- Behavioral Consultant, Verbal Behavioral
Consultant
14Out of District Programs
Difference 235,751
The budgeted cost in 08-09 was underestimated.
The actual cost was much higher due to 5 new
students added after the budget was approved.
This cost continues and is reflected in the 09-10
budget appearing as if there is a gt200,000
increase in 09-10.
15Instructional Aides
Increase of 47,732
The budgeted cost in 08-09 was underestimated.
The actual cost was higher due to 3 new students
added after the budget was approved. These new
students require the services of an instructional
aide. The cost of which continues and is
budgeted in 09-10 appearing as if there is a
significant increase in 09-10.
16Spending Plan
Milltown School District
17Program Budget Summary
18Regular Education Pre K - 8
19Student Instructional Services
20Custodial / Maintenance
21BOE/Administrative Services
22Spotswood Tuition Calculation
- 9th Grade 64
- 10th Grade 68
- 11th Grade 75
- 12th Grade 68
- Regular Ed. Enrollment 275
- Tuition Rate 13,396 per pupil
- Total Tuition 3,683,900
- Less Adjustment 2006-07 (57,853)
- Adjusted Tuition Total 3,626,047
-
23High School
24State Mandated Programs
25Fixed Costs
- of Amount Total Budget
- Salaries 5,480,373 40.4
- Benefits 1,450,828 10.7
- Total Salaries/Benefits 6,931,201 51.1
- Tuition Out of District 4,625,861 34.2
- Transportation 672,440
5.0 - Utilities 223,225 1.6
- Total Fixed Costs 12,452,727 91.9
26Other Costs
- of Amount Total Budget
- Discretionary
- Costs 1,092,597 8.1
- Total Operating
- Budget 13,545,324
100.0
27Revenue
State Aid 1,379,580 Miscellaneous Revenue
67,000 Medicaid Reimb.
2,092 Use of Surplus 363,962 Tax Levy
11,732,690 Total Revenue 13,545,324
28Operating Budget
- 2008-09 Approved Tax Levy 11,188,516
- 2009-10 Proposed Tax Levy 11,732,690
- 544,174 increase to the tax levy, estimated tax
increase of 160.00 on a average home assessed at
166,000.
29Tax Levy Cap
- Tax Levy Cap 2009-2010 11,732,690
- Budgeted Tax Levy 11,732,690
- Budget at Cap
302009-2010 Tax Impact
Average Assessed ValueNot Market
Value165,631 Tax Point 46,574
31School Tax History
32VOTE!
Vote April 21, 2009 Polling hours 2 PM 9 PM At
Joyce Kilmer School Milltown Senior Center
33Frequently Asked Questions
- What is IDEA?
- Stands for Individuals with Disabilities
Education Act - Entitlement grant for Special Education
youngsters that have an Individualized Education
Plan (IEP) - What is BSIP?
- Stands for Basic Skills Improvement Program
- Minimally funded by the No Child Left Behind
(NCLB) Grant - What is LEP?
- Stands for Limited English Proficient
- What is A-1?
- Establishes homestead credits to reduce property
taxes. Imposes a 4 Cap on tax levy.
www.njleg.state.nj.us