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Board Members & Administration

Lumberton Township Board of Education. 2014-2015 Proposed Budget. Board Members & Administration. Mrs. Rachel Paulin, Board President Mr. Jesse Adams, Jr., Board Vice-President Mrs. Margaret Bupp, Board Member Mrs. Melissa Cirii, Board Member

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Board Members & Administration

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  1. Lumberton Township Board of Education 2014-2015 Proposed Budget Board Members & Administration Mrs. Rachel Paulin, Board President Mr. Jesse Adams, Jr., Board Vice-President Mrs. Margaret Bupp, Board Member Mrs. Melissa Cirii, Board Member Mrs. Sheila Ellis, Board Member Mr. Daryl Minus-Vincent, Board Member Ms. Tabitha Nicodemus, Board Member Mr. Chris Stridiron, Board Member Dr. Mario Tommasi, Board Member Mr. Joseph F. Langowski, Superintendent Mr. Thomas J. Fanuka, Business Administrator/Board Secretary April 24, 2014 – Public Hearing Date

  2. Lumberton Township Board of Education 2014-2015 Proposed Budget Budget Highlights • All Current Programs Remain Intact • Addition of a .5 Special Education Teacher at the Middle School • Increase Current .8 Occupational Therapist to Full-Time • Budget for the Possibility of an Additional 29.5 hours/week Aide in Each School • Increase from Part-Time Desktop Support Specialist to Full-Time – Technology Issues • Budget for On-Line Testing Supplies at Ashbrook, Bobby’s Run and Middle Schools • $120,000 SREC Income - Technology, Replacement Truck and Cafeteria Equipment • Tax Levy at 2% Cap = $241,935 Increase for General Fund Tax Levy • Decrease in the Use of Surplus by $164,198

  3. Lumberton Township Board of Education 2014-2015 Proposed Budget 2014-15 Budget Tax Impact • General Fund Tax Levy - $12,338,726 ($0.031 tax levy increase) • Debt Service Tax Levy - $1,488,731 ($0.037 tax levy decrease) • Average Home Owner Paid $3,094.09 for home assessed at $310,340 in 2013/14 • Average Home Owner Will Pay $3,034.34 for home assessed at $306,190 in 2014/15 Proposed Budget, which is a decrease of $59.75/year • 2013/14 Tax Rate >> General Fund $0.853 & Debt Service $0.144 for a Total of $0.997/$100 of Assessed Value • 2014/15 Proposed Tax Rate >> General Fund $0.884 & Debt Service $0.107 for a Total of $0.991/$100 of Assessed Value

  4. Lumberton Township Board of Education 2014-2015 Proposed Budget 2014-2015Budgeted Revenue $22,759,824 State Aid is Expected to Increase by $20/Student for the 2014-2015 Year

  5. Lumberton Township Board of Education 2014-2015 Proposed Budget 2014-2015Expenditure Budget $22,759,824

  6. Lumberton Township Board of Education 2014-2015 Proposed Budget Cost Comparisons • Total Spending Per Pupil for 2011/12 is $15,654, which ranks Lumberton 27 of 88 like Districts (K-8 Districts with more than 750 students) • Total Support Services Per Pupil cost for 2012/13 is $1,780, which ranks Lumberton 28 of 88 like Districts (K-8 Districts with more than 750 students) • Support Services Salaries & Benefits Per Pupil cost for 2012/13 is $1,640, which ranks Lumberton 40 of 88 like Districts (K-8 Districts with more than 750 students) • Salaries & Benefits for Operations/Maintenance of Plant Per Pupil cost for 2012/13 is $695, which ranks Lumberton 40 of 88 like Districts (K-8 Districts with more than 750 students) • Extracurricular Per Pupil cost for 2012/13 is $96, which ranks Lumberton 49 of 88 like Districts (K-8 Districts with more than 750 students)

  7. Lumberton Township Board of Education 2014-2015 Proposed Budget Administrative Budgets • Administrative Costs are made of the following items: • All School Office Personnel Salaries & Medical Benefits, Supplies & Misc. Expenses • Stipend for Substitute Teachers/Aides Caller • All Board Office Personnel Salaries & Medical Benefits (Superintendent’s Office, Business Administrator’s Office, Director of Educational Technology’s Office and Part-Time Grant Writer/Public Relations Person) • Legal Fees, Auditing Fees, District Telephone Bills , Internet, Newspaper Advertisement, Election Expenses, Treasurer Expenses and Misc. Expenses • All District Technology Supplies

  8. Lumberton Township Board of Education 2014-2015 Proposed Budget Administrative Cost/Pupil • Total Administrative Cost Per Pupil Amounts & Ranks • 2010/11 Actual > $1,347, rank is 38 out of 88 • 2011/12 Actual > $1,433, rank is 44 out of 88 • 2012/13 Budgeted > $1,592, rank is 56 out of 88 • Total Salaries & Benefits Administrative Cost Per Pupil Amounts & Ranks • 2010/11 Actual > $1,170, rank is 48 out of 88 • 2011/12 Actual > $1,222, rank is 51 out of 88 • 2012/13 Budgeted > $1,297, rank is 58 out of 88

  9. Lumberton Township Board of Education 2014-2015 Proposed Budget Resident Enrollment • 2005-06 >> 1,769 students • 2006-07 >> 1,774 students • 2007-08 >> 1,755 students • 2008-09 >> 1,714 students • 2009-10 >> 1,701 students • 2010-11 >> 1,685 students • 2011-12 >> 1,652 students • 2012-13 >> 1,569 students • 2013-14 >> 1,521 students • 2014-15 >> 1,498 Projected students

  10. Lumberton Township Board of Education 2014-2015 Proposed Budget 2014-15 Budget Tax Impact PLEASE REMEMBER THERE IS NO VOTEON THE SCHOOL BUDGET BECAUSE WE ARE WITHIN THE 2% CAP

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