somerdale board of education school budget 2013-2014 dr. dennis m. vespe, superintendent mrs. betty...
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Somerdale Board of Education School Budget 2013-2014
Dr. Dennis M. Vespe, Superintendent
Mrs. Betty Giambrone, Business AdministratorMr. James Walsh, Somerdale BOE President Mrs. Michele Frontera, Finance Chairperson
Budget Notables:Budget Notables:2% CAP = $68,7422% CAP = $68,742
OBSTACLESOBSTACLESExtra Ordinary ExpensesExtra Ordinary ExpensesNew Science Series - $52,000New Science Series - $52,000Outside special education placement and related services = $294,000Outside special education placement and related services = $294,000Total = $346,000Total = $346,000
POSITIVESPOSITIVESReceived $23,882 of additional state aidReceived $23,882 of additional state aidReceived $190,785 of school choice aidReceived $190,785 of school choice aidBeginning a shared service maintenance with the municipality to continue to utilize shared Beginning a shared service maintenance with the municipality to continue to utilize shared services in order to be fiscally responsibleservices in order to be fiscally responsible
SUMMARYSUMMARY3 cent increase = $44.54 on $160,000 ; 3 cent decrease = $-41.36 in 2012-2013, +$3.18 ; $1.593 cent increase = $44.54 on $160,000 ; 3 cent decrease = $-41.36 in 2012-2013, +$3.18 ; $1.59Adding a 5Adding a 5thth grade class to maintain small class size grade class to maintain small class sizeAll sports programs have been restored and maintainedAll sports programs have been restored and maintainedAll current clubs and services maintainedAll current clubs and services maintainedVarious specials extended (TBD)Various specials extended (TBD)Facility and Technology upgradesFacility and Technology upgrades
No cutsNo cuts
Curricular Programs and Instruction Curricular Programs and Instruction 2013 - 14 ENROLLMENT PROJECTIONS2013 - 14 ENROLLMENT PROJECTIONS{{Does not include Retentions, Withdrawals, Home Bound, Does not include Retentions, Withdrawals, Home Bound, Home Schooled, or Out-of-District Students} Home Schooled, or Out-of-District Students}
Total Enrollments include Special Ed. and Choice StudentsTotal Enrollments include Special Ed. and Choice Students
GGraderade # Classes# Classes EnrollmentEnrollmentPSPS (2)^(2)^ TBD* TBD* PSDPSD (1)^(1)^ 6*6*K.K. (3)^(3)^ 24*24*Gr. 1Gr. 1 (3)(3) 6363 Gr. 2Gr. 2 (3)(3) 5252Gr. 3Gr. 3 (3)(3) 5353Gr. 4Gr. 4 (3)(3) 61 61 Gr. 5Gr. 5 (3)(3) 55 55 Gr. 6Gr. 6 (2)(2) 50 50 Gr. 7Gr. 7 (3)(3) 62 62 Gr. 8Gr. 8 (2)(2) 51 51
TotalTotal (28)^(28)^ 477*477*
*Pre-School and Kindergarten Registrations Currently Underway*Pre-School and Kindergarten Registrations Currently Underway ^Sections dependent upon enrollment ^Sections dependent upon enrollment
Adding a 5Adding a 5thth grade in order to maintain small class size. grade in order to maintain small class size. Move from no science series to Pearson science series grades K-5Move from no science series to Pearson science series grades K-5 Started the MAP testing initiative with bench marks and computerized test takingStarted the MAP testing initiative with bench marks and computerized test taking Maintain all curricular “specials” with expansion to some “specials” (TBD)Maintain all curricular “specials” with expansion to some “specials” (TBD) Entire campus now has projectorsEntire campus now has projectors Every teacher now has a tablet for electronic instructionEvery teacher now has a tablet for electronic instruction Upgrade of Technology both classroom instruction and infrastructure for the Upgrade of Technology both classroom instruction and infrastructure for the
entire campusentire campus
- Beginning student tablet initiative- Beginning student tablet initiative
- Utilizing campus with the private sector- Utilizing campus with the private sector
- Enhanced Website- Enhanced Website >>Interactive formsInteractive forms
> > Pod CastingPod Casting
>Instructional links>Instructional links
> Video Lessons> Video Lessons
> On-line curriculum> On-line curriculum
Curricular Programs and Instruction Continued Curricular Programs and Instruction Continued
Curricular Programs and Instruction Continued Curricular Programs and Instruction Continued
– Grades 3-5 will be departmentalized with varying academic Grades 3-5 will be departmentalized with varying academic levels.levels.
– Maintain same level of CST and I&RS Services .Maintain same level of CST and I&RS Services .
– Expanding our Wilson Reading Certified StaffExpanding our Wilson Reading Certified Staff
– Continuation of PSD Extended Year Program & the Fundations Continuation of PSD Extended Year Program & the Fundations / Wilson Summer School Reading Program.*/ Wilson Summer School Reading Program.*
(*The Fundations / Wilson Reading Program is contingent upon (*The Fundations / Wilson Reading Program is contingent upon final class size configurations at the primary levels and final class size configurations at the primary levels and enrollments.)enrollments.)
Extra Curricular ActivitiesExtra Curricular Activities– All Sports programs have been reinstated and maintainedAll Sports programs have been reinstated and maintained
• Approved for the Camden County Elementary League 2013-2014Approved for the Camden County Elementary League 2013-2014
– All Current clubs maintainedAll Current clubs maintained
-- Entire campus is wireless Entire campus is wireless-Entire campus is air conditioned-Entire campus is air conditioned-Continue to replacement/upgrade the security cameras both -Continue to replacement/upgrade the security cameras both inside and outside the building.inside and outside the building.
-Begin the process for upgrading the drainage system-Begin the process for upgrading the drainage system-Continue to work with the Municipality to use shared services-Continue to work with the Municipality to use shared services
• Maintenance shared serviceMaintenance shared service• Potential solar projectPotential solar project
Facility Facility
Somerdale School District Somerdale School District 2013-2014 Budget2013-2014 Budget
FactsFacts
FiguresFigures
RevenuesRevenues
ExpendituresExpenditures
Where does the
money come from?
GO Cavs
GO Cavs
2013-2014 Budget Revenue
$7,534,437
11/12 Budget
Local Tax Levy,
$3,804,971, 51%
School Choice,
$190,785, 3%
State Aid, $2,794,916,
37%
Budgeted Fund
Balance, $110,482,
1%
Misc., $5,000,
0%
Grants, $314,226,
4% Debt Svc, $314,057,
4%
Tax Levy Increase Includes
Banked Cap and
Health Care Cost Adjustment•Banked Cap—Tax Levy that was not used in the previous two years (tax levy increase was below 2% those years)
•Health Care Costs Adjustment—Health care costs that increased beyond the amount projected by the State
Where does all the money go?
2013-2014 Budget Expenditures
$7,534,437
Instruction, $3,000,464, 40%
School Sponsored Athletics/Extra Curr.,
$90,869, 1%
Tuition,$321,140, 4%
Support Services Student Related,
$625,861, 9%General
Administration, $313,026, 4%
School Adminsitration, $60,340, 1%Central Services,
$240,037, 3%
Charter Schools, $15,903, 0%
Operations & Maintenance, $573,592, 8%
Student Transportation, $160,056, 2%
Employee Benefits, $1,491,785, 20%
Capital Outlay, $13,081, 0%
Special Revenue, $314,226, 4% Debt Service,
$314,057, 4%
Expenditure Breakdown
• Instruction $3,000,464
• School Sponsored Athletics/Extra Curriculum $90,869
• Tuition Out $321,140
• Support Services Student Related $625,861
• General Administration $313,026
• School Administration $60,340
• Central Services $240,037
• Charter Schools $15,903
• Operations & Maintenance $573,592
• Student Transportation $160,056
• Employee Benefits $1,491,785
• Capital Outlay $13,081
• Special Revenue $314,226
• Debt Service $314,057
• Total $7,534,437
“DETAILS OF EXPENDITURE BREAKDOWN”**Percentages are subject to change due to any revisions following the Public Hearing**
Instruction = $3,000,464 , 40% School Administration = $60,340 = 1%
Teachers Salaries & Supplies Vice Principal & Vice Principal Secretary Salary
Special Ed. Salaries Printing Materials/Supplies
Summer Program Memberships/Registration
Home Instruction Renaissance Program
Basic Skills
ESL/Aide salary Central Administration = $240,037 = 3%
Shared Services Business Office
Athletics/Extra Curricular= $90,869 = 1% Accounting Clerk
Clubs Payroll and Personnel Software Services
Sports
Operation & Maintenance= $573,592 = 8%
Tuition = $321,140 = 4% All required inspections/repairs and maintenance
Students out of district Shared Services for Maintenance/Custodial
Support Services/Student Related = $625,861, = 9% Charter Schools = $15,903 = 0%
Attendance/Health/Speech and Guidance Salaries & Services Charter School Tuition
Child Study Team Salaries & Services
Librarian/Technology Services Student Transportation = $160,056, = 2%
Dean of Students/Curriculum Supervisor Transportation for Out of District Students
Professional Development
Employee Benefits = $1,491,785 = 20%
General Administration = $313,026 = 4% Benefits for full-time employees
Superintendent/Principal Salary Social Security/TPAF/PERS/Tuition Reimbursement
Superintendent Secretary Salary
Legal Services Special Revenue = $314,226 = 4%
Membership/Workshops/Conferences Preschool Teachers Salaries/Supplies
Policies/Election Cost Basic Skills Teachers/Supplies
Auditor/Architect and BOE Insurance Assistants Salaries/Supplies
Phone/UPS/ Postage
Debt Service = $314,057 = 4%
Capital Outlay = $13,081 = 0% Repayment of Debt (Principal/Interest)
Actual and Proposed School Tax Rate
Calendar Year2011-2012 2012-2013 2013-2014
Rateables $343,691,877 $357,967,150 $360,205,434
Increase/
(Decrease)
$-1,129,434 $ 14,275,273 $2,238,284
Local Tax Levy $3,369,726 $3,437,121 $3,804,971
Debt Service $216,608 $218,544 213,407
Total $3,586,344 $3,655,665 $4,018,378
Average over two years
$3,565,417 $3,621,000 $3,837,021
Tax Rate $1.037 $1.012 $1.037
Tax Increase
/(Decrease)
$0.014 $(0.03) $0.03
TAX SPREADSHEET BASED ON HOMES VALUED IN SOMERDALE
Tax Impact 1 Penny = $ 36,020.54
Somerdale Tax Rate = 0.03Yearly
IncreaseMonthly Increase
Weekly Increase
Daily Increase
Home assessed at $ 50,000.00 $ 13.92 $ 1.16 $ 0.27 $ 0.04 Home assessed at $ 60,000.00 $ 16.70 $ 1.39 $ 0.32 $ 0.05 Home assessed at $ 70,000.00 $ 19.49 $ 1.62 $ 0.37 $ 0.05 Home assessed at $ 80,000.00 $ 22.27 $ 1.86 $ 0.43 $ 0.06 Home assessed at $ 90,000.00 $ 25.05 $ 2.09 $ 0.48 $ 0.07 Home assessed at $ 100,000.00 $ 27.84 $ 2.32 $ 0.54 $ 0.08 Home assessed at $ 110,000.00 $ 30.62 $ 2.55 $ 0.59 $ 0.08 Home assessed at $ 120,000.00 $ 33.41 $ 2.78 $ 0.64 $ 0.09 Home assessed at $ 130,000.00 $ 36.19 $ 3.02 $ 0.70 $ 0.10 Home assessed at $ 140,000.00 $ 38.97 $ 3.25 $ 0.75 $ 0.11 Home assessed at $ 150,000.00 $ 41.76 $ 3.48 $ 0.80 $ 0.11 Home assessed at $ 160,000.00 $ 44.54 $ 3.71 $ 0.86 $ 0.12 Home assessed at $ 170,000.00 $ 47.32 $ 3.94 $ 0.91 $ 0.13 Home assessed at $ 180,000.00 $ 50.11 $ 4.18 $ 0.96 $ 0.14 Home assessed at $ 190,000.00 $ 52.89 $ 4.41 $ 1.02 $ 0.14 Home assessed at $ 200,000.00 $ 55.68 $ 4.64 $ 1.07 $ 0.15 Home assessed at $ 210,000.00 $ 58.46 $ 4.87 $ 1.12 $ 0.16 Home assessed at $ 220,000.00 $ 61.24 $ 5.10 $ 1.18 $ 0.17 Home assessed at $ 230,000.00 $ 64.03 $ 5.34 $ 1.23 $ 0.18 Home assessed at $ 240,000.00 $ 66.81 $ 5.57 $ 1.28 $ 0.18 Home assessed at $ 250,000.00 $ 69.59 $ 5.80 $ 1.34 $ 0.19
GO CAVS!
THANK YOU - AND AS ALWAYS