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Essex Fells Board of Education 2013 - 2014 School Budget

Essex Fells Board of Education 2013 - 2014 School Budget. PRESENTATION and PUBLIC HEARING March 21, 2013. AGENDA. Budget Process / Development Educational Initiatives Operational Initiatives Appropriations & Revenues Enrollment Analysis / Staffing Tax Impact Public Hearing.

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Essex Fells Board of Education 2013 - 2014 School Budget

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  1. Essex Fells Board of Education 2013 - 2014 School Budget PRESENTATION and PUBLIC HEARING March 21, 2013

  2. AGENDA • Budget Process / Development • Educational Initiatives • Operational Initiatives • Appropriations & Revenues • Enrollment Analysis / Staffing • Tax Impact • Public Hearing

  3. BUDGET DEVELOPMENT • November - Staff input and requests. • December & January – Budgetary analysis of prior years and current fiscal year, review of staff requests. • January - Administrative review and budget assimilation. • February - 1st budget draft for review by BOE , continued Administrative review, State Aid. • March - Presentation of proposed budget for BOE review and submission to County BA & County Supt. Office. • March 21st - Public Hearing

  4. EDUCATIONAL INITIATIVES • Maintain and improve the quality of Essex Fells instructional programs and outcomes. • Maintain strong educational programs that are aligned with the Common Core Standards. • Maintain professional development opportunities for staff. • Maintain small class sizes. • Maintain full inclusion Model for Special Education Programming. • Maintain extended school year program for special needs students. • Maintain / Expand quality technology instruction. • Maintain / Expand enrichment opportunities for students through JHU / CTY.

  5. Operational Initiatives • Provides for continued boiler replacement. • $200,000 from Capital Reserve • Maintains level funding for required general and building maintenance. • Continues fiscal support for the district’s technology infrastructure and systems. • Upgrades and enhancement to school security.

  6. 2013-14 REVENUES

  7. ENROLLMENT PROJECTION: 2013-14

  8. Staffing • Staffed for General Education & Inclusion model at every grade level, Pre k – 6. • Increase to School Psychologist. • Paraprofessionals only where driven by IEP.

  9. TAX IMPACT – School Year

  10. TAX IMPACT – Calendar Year

  11. 2013 Calendar Year TAX IMPACT

  12. 2013-14 Budget Presentation • Questions or Comments?

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