chatham school budget and referendum
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Chatham school budget and referendum summary informationTRANSCRIPT
OverviewOver the past year, the School District of the Chathams has explored financing certain capital projects that would improve district facilities through a referendum. The proposed referendum plan to be put before voters on April 21, 2015 addresses a range of programs and district needs, and would enhance both the overall curricular and extracurricular experience of the student body.
Fast Facts• School district enrollment has grown 27% since 2005.• Chatham spends 12% less per-pupil than the average New
Jersey district.• Chatham has dramatically expanded its STEM programs over
the past two years.• Chatham Middle School has less STEM lab space than any
school in the district.• The two auditoriums in the district date to 1958 and 1976, and
virtually all of their materials are original and outdated.• Up until now all repairs and renovations in the district over
the past ten years have been completed using the district’s operating budget and capital reserve account.
The proposed referendum seeks to address these issues for the long term.
Where can I get More Information? Attend: Board of education meetings March 23 and April 6 at 7:30 p.m. at the board offices located at 58 Meyersville Road
Visit the district’s Website at www.chatham-nj.org.
E-mail: Email your question to [email protected]
Read: Watch for periodic updates or coverage in the Star Ledger, Daily Record and the Chatham Courier.
Speak to members of the Board of Education about the plan details.
School District of the Chathams Board of EducationJill Critchley Weber, President Matthew Gilfillan, Vice PresidentThomas K. Belding Michelle Clark Richard Connors Kim Cronin
School District of the Chathams 58 Meyersville Road, Chatham, NJ 07928
March 2015
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Chathamss c h o o l d i s t r i c t o f t h e
2015 Referendum Plan
Phil Franz Lata Kenney John Nonnenmacher
Guiding Principles The School District of the Chathams, recognizing that premier educational institutions must examine their current practices in contexts both within and beyond their communities, strives to:
• Equip each of our students with the competencies and awareness to succeed academically, professionally, and socio-emotionally in a global environment.
• Align our practices and policies with current, evidence-based research in the fields of learning, child development, and education.
• Ensure that there is equity of opportunity for each student to access all curricular and extra-curricular programs.
• Promote professional growth among our staff through ongoing collaboration, feedback, and self-reflection.
Tax Impact
Per $100 $ 0.0250
House Value Tax Increase
Borough$700,000 $178.03
Township$700,000 $171.91
Total Referendum Cost $24,838,000 Interest Rate 3.50%
Comparison of Current Referendum to 2005 Referendum
Year ProjectsTotal $ Amount of Referendum
Tax Impact per $100,000 of
Assessed Value
Borough Township
2005
Gymnasiums at CMS and WAS; Classrooms at CMS, WAS,and LAF; Cougar Field House; Libraries at CMS and LAF; Turf Fields
$26,712,000 $71 $57
2015
Auditoriums at CMS and CHS; STEM Labs at CMS; Classrooms at MAS and WAS; Cougar Field Improvements; Turf Field at CHS
$24,838,000 $25* $25*
This chart shows the difference in tax impact between the most recent school district referenda. As a result of historically low interest rates, the current refer-endum results in a lower tax impact than the referendum proposed and approved a decade ago.
* Note: This amount reflects a $5 reduction in taxes resultant from the refunding of current debt.
What is this Referendum Going to Cost me?
Budgetary costs are taken from the NJDOE Taxpayers’ Guide to Education Spending, 2014 (http://www.state.nj.us/education/guide/2014/)
How Chatham ComparesSchool District Per-Pupil
Budgetary Cost
Chatham $12,954
New Providence $13,165
Millburn $14,608
Livingston $14,385
Madison $13,752
School District Per-Pupil Budgetary Cost
Westfield $13,087
Bernards $13,897
Summit $14,291
Montgomery $13,907
Princeton $18,688
State Average $14,783
Construction of New CMS Auditorium
**Preliminary sketch that is subject to change
Referendum Project Scope• Address the two outdated auditorium facilities for maximum
flexibility and program improvement for the foreseeable future.
• Add STEM classrooms at Chatham Middle School based on current and future program need.
• Add K-3 elementary classrooms based on current and future program need.
• Integrate the district administrative offices to save the district nearly $100,000 annually in operating expenses.
• Upgrade and enhance athletic facilities for increased use and greater flexibility.
• Bring all major district facilities into ADA compliancy.
Proposed STEM Classrooms and District offices Chatham Middle School
2-Story Classroom Addition Milton Avenue School
Cougar Field Upgrades
Chatham High School
Classroom Addition Washington Avenue School
Conversion of Current CMS Auditorium
Three design & technology labs
Media classroom
Professional offices
Proposed New Auditorium
Tuesday, April 21, 2015Polls open 7 am – 9 pm
District Design and Technology FacilitiesBuilding Enrolllment # of Tech. Labs Student: Tech .
Lab Ratio
MAS, SBS, WAS 1264 3 421
LAF 681 2 341
CMS 997 1 997
CHS 1194 5 239
The district has been investing in its K-12 STEM programs. Last year’s second question allocated $460,000 to bolstering these programs, including the addition of STEM teachers at the K-8 levels. As our students are exposed to more STEM curriculum K-5, it is important to ensure there are adequate facilities and programs for them in grades 6-12. This chart shows the facilities weakness in the district is at the 6-8 level. The three new Design and Technology labs included in this referendum will help ensure that the STEM pipeline into Chatham High School will remain strong.
All architect drawings are preliminary.