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1. 9/11/2012 Barnegat Township School District 2010-2011 Budget Presentation for:
Barnegat Township
2. 9/11/2012 Barnegat Township Schools Mission Statement The Barnegat Schools, in partnership with our community, nurture and educate our children in accordance with all core curriculum content standards to prepare them for responsible citizenship and success in life.
3. 9/11/2012 Barnegat Twp. Schools Enrollment
4. 9/11/2012 General Fund Proposed Budget Highlights for 2010 -2011 Operating Revenue
6. 9/11/2012 Highlights of the 2010-2011 Proposed Operating Budget
8. 9/11/2012 2010-2011 Proposed Budget
Includes all expenditures related to regular education programs:
Salaries for K-12 regular education teachers
All school sponsored co-curricular activities
School sponsored athletics
Other instructional programs (After School Asst.)
OOD Tuition Retroactive- SRHS
Special Education Programs
Salary for all special education teachers
Salaries for all special education aides
Supplies
Basic skills staff
OOD Special Education Tuition
9. 9/11/2012 2010-2011 Proposed Budget Instructional Support
Attendance & Social Services
Health Services
Speech
Guidance
Child Study Team
Improvement of Instructional Services
Educational Media Services
Instructional Staff Training
School & Business Administration
General Administration
School Administration
Business Office
Central Services
Administrative Technology
10. 9/11/2012 2010-2011 Proposed Budget Operations & Maintenance
Custodians
Maintenance
Grounds
Security
Supervisor
Supplies
Transportation
Drivers
Mechanics
Aides
Supervisor
Supplies
Insurance
Equipment
OOD Special Education Transportation Jointures
11. 9/11/2012 2010-2011 Proposed Budget Employee Benefits
Social Security
Pension Contributions
Unemployment Insurance
Workers Compensation
Medical, Dental, Prescription Insurance
Medical Buyback
Shift to State Health Benefits Plan saved over $600,000
Other costs up: Prescription & Dental Plans, Pension Payments, Unemployment
Capital Outlay
Only Major Project is Gym Lighting Retrofit at All 6 Schools to Reduce Energy Costs
12. 9/11/2012 2010-2011 Proposed Budget Debt Service
Principal & Interest on Debt
Down Slightly as Principal on Bonds Paid
State Aid Reduced However
13. 9/11/2012 Voting Information
14. 9/11/2012 1 - Security Supervisor
1 - Facilities Usage/Adult School Manager
1 - Full Time LPN
1 - BHS Attendance Officer
2 - Full Time Security Guards
5 - Confidential Secretaries
2 - School Secretaries
2 - Full Time Custodians
4 - Lunch Aides (Elementary)
8 - Bus Drivers
3 - Full Time Teaching Positions not Being Filled (Retirements)
11 - Classroom Aides (7 Full Time/4 Part-Time)
Total of 41 positions being eliminated