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South Brunswick Township Public Schools. Proposed 2006-2007 School Budget & Election. Message …Protect & Preserve…. Maintaining Our Excellent School System. The Process. October 2005 – April 2006 Administration shares enrollment projections Principals draft and submit requests
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South Brunswick TownshipPublic Schools Proposed 2006-2007 School Budget & Election
The Process October 2005 – April 2006 • Administration shares enrollment projections • Principals draft and submit requests • Establish Priorities • Budget Committee Meetings (open to public) • Tentative Budget Adoption-March 13th • Public Hearing-March 27th • School Election April 18th
Areas of Focus • Protecting/Preserving Our Excellent School System (Maintaining Programs and Services) • Raising Standards/ Expanding Opportunities • Building Professionalism • Protecting Our Investment • Planning for the Future
Budgetary Initiatives • Protect and Preserve our Instructional Programs • Maintain adequate teacher to student ratios • World Language expansion • Resources for the new Math curriculum • Maintain, update and replace technology • Continuation of safe and caring initiatives • Professional Development • Maintain our facilities • Community Involvement
Challenges • 233 additional students (9,017 district wide) • Small increase in township ratable base (1.4%) • Protecting and Preserving existing programs • Uncertain State Aid Revenues ??????????? • Constraints of S-1701 and No Child Left Behind (NCLB) • Fixed Cost Increases • Fund Balance (now and in future)
Key Factors • New staff & Instructional Materials • 233 additional students • Opening addition at Constable (over 30,000 square feet) • Employee Benefit Cost Increases • Rising Energy Costs (+$500,000) • PERS Contribution (+$400,000) • Increased Transportation Costs (+$500,000)
Steps Taken • Utilization of $3.86 million from fund balance • $528K of maintenance needs will be paid for by Capital Reserve funds • Lease-purchase technology items, textbooks and new buses • Fund purchases through the current budget? • Prudent purchasing procedures
Budget Components • General Fund-Operating Budget • Special Programs-Federal Programs (NCLB, IDEA and Other Grants) • Debt Service (Previously Approved Referenda)
Dollars and Cents Budget Breakdown General Fund $113,463,472 Special Programs $ 1,668,278 Debt Service $ 10,978,379 Total $126,110,129
Dollars and Cents Total Proposed Tax LevyIncrease 12.2 cents ($89,910,441) (General Fund) 0.3 cents ($8,290,872) (Debt Service) Taxpayers will vote on $89,910,441 Levy only!
Cost to Taxpayers Average Home assessed at $190,600 $200,000 Assessed Value (not FMV) Total Impact - $250/year ($20.83/month) $300,000 Assessed Value (not FMV) Total Impact - $375/year ($31.25/month)
NJ Cost Comparison Guide for 2005 $11,210 $10,114 $1,100 below the NJ State Average Cost per Pupil NJ State Average South Brunswick
Enrollment History 9,017 5,042
Township Ratable History For 2006 an increase of $53 million – 1.4%
School Election • Absentee Ballot Applications by Mail -Deadline – Tuesday, April 11, 2006 • Polling Places are the same as those used in the General Election
Board of Education Candidates (3)-Full Term (1)-Unexpired Term Three YearsOne-Year Robert F. Long Deborah Taylor Brian Wojaczyk Ed Birch Barry Nathanson Dan Watts Stephen Parker Arthur Robinson
School Election Tuesday, April 18, 2006 Polls are open 7 a.m. to 9 p.m. Please vote!