Hamilton Township Budget

1
Hamilton Township Budget

• 2009 - 2010
• March 2009

2
A look at what we did

• CAPITAL PROJECTSBOND

Technology
Sensory Lighting
Security
Temperature Controls
Davies Security Entrance
3
Shaner Library
4
Blackboards to Dry Erase Boards
5
Shaner Computer Lab
6
Shaner Fencing
7
New Hess Air Curtains
8
Mr. Guedes/Mrs.WilliamsClassroom
(formerly a science lab)
9
Mrs. Obriskis Classroom (formerly Home
Economics)
10
Freshly Painted Hallways
11
Alarm Code Box
12
Cafeteria A and B
13
State Funding of Schools

• Allowed the District to
• Maintain our preschool program
• for all 4 year olds next year
• Set aside funds for the future for
• Preschool Expansion

14
GOOD NEWS!
For the second year in a row
NO increase in the Tax Rate.
15
REVENUES
16
EXPENDITURES
17
Comparison of Costs 2008-2009 to 2009-2010

• 2008-09 2009-10 Increase
• ltDecreasegt
• Salaries 21,874,284
  22,934,522 1,060,238
• Benefits 6,871,482 6,519,057
  lt352,425gt
• Transportation 3,251,536 3,635,330
  383,794
• Facilities 2,496,995 2,459,334
  lt37,661gt
• Instr. Supplies/Texts/Svc 1,349,000
  1,410,885 61,885
• Tuition 535,995 748,874
  212,879
• Capital Outlay 553,425 520,666
  lt32,759gt
• Deposit to Reserves 219,000
  1,110,000 891,000

18
COST PER PUPIL ATLANTIC COUNTY 2008-2009
19
TECHNOLOGY

• New Technology for
• Elmos/Projectors - Shaner
• Computers/Elmos/Projectors - Hess
• Elmos/Projectors/Smartboards Davies
• Computers Special Education
• Wireless - Hess

20
Personnel

• SHANER SCHOOL
• Reduce Grade 1 1 Teacher
• Add Related Arts (Health/Phys Ed) Teacher
• DAVIES SCHOOL
• Increase PT Nurse to FT
• SPECIAL EDUCATION
• Increase Physical Therapist to FT
• DISTRICT
• Add Data Specialist
• Increase Transportation Secy to FT

21
CAPITAL PROJECTS- CAPITAL OUTLAY

• Security Vestibule Shaner School
• Boiler / Retention Basin Hess School
• Roof Replacement Davies School
• Technology Upgrades All Schools

22
Tax Increase
0 cents
23
2009 -2010 Budget

• Questions ?
• Comments?
• Thank you!