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WINFIELD SCHOOL

WINFIELD SCHOOL. 2011-2012 BUDGET PRESENTATION. Vision Statement.

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WINFIELD SCHOOL

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  1. WINFIELD SCHOOL 2011-2012 BUDGET PRESENTATION

  2. Vision Statement Our vision is to provide an environment in which students develop an appreciation of learning and perform to their fullest potential.  Through an effective partnership with our school community, we will maintain high expectations of student performance. We will encourage academic excellence and good moral character with the expectation that all students will achieve the NJ Core Curriculum Content Standards (NJCCCS) at all grade levels.  We believe this will empower our students to become successful contributors to life in a culturally diverse society.  

  3. 2010 – 2011 Accomplishments • Continuation of the Middle School Sports and Afterschool Enrichment program with expanded offerings. • Curriculum writing in the area of Vocational Awareness, Science, and Social Studies to address the updated NJ Core Curriculum Content Standards. • Participation in the Union County Curriculum Writing Project for Social Studies and Science. • Awarded a second Safety and Security Grant to expand security measures within the school. • Received a Star Energy rating on a recent NJ Clean Energy Program audit of our energy usage.

  4. Goals for 2011-2012 • Continuation of the Afterschool Enrichment and Middle School Sports programs. • Curriculum writing in the area of technology. • Implementation of updated curriculum in the areas of Science and Social Studies.

  5. Cost Saving Measures • Participant in ACES (Alliance for Competitive Energy Services) program to save $$$ on utility costs. • Participant in ACT (Alliance for Competitive Telecommunications) and E-Rate to save $$$ on telecommunications costs. • Work with Union County Educational Services Commission to save $$$ on transportation costs. • Partner in the Union County Curriculum Writing Committee for Science and Social Studies. • Participant in the Union County Improvement Authority Solar Energy program.

  6. TOTAL BUDGET $3,181,724

  7. Allocation of Funds Salaries . . . . . . . . . . . . . . . . . $1,718,242 High School Tuition . . . . . . . . . . 346,330 Out of District Spec. Ed. . . . . . .210,470 Insurance . . . . . . . . . . . . . . . . . . .323,507 Transportation . . . . . . . . . . . . . . .184,689 Student Services. . . . . . . . . . . . . .83,000 Utilities . . . . . . . . . . . . . . . . . . . . . 69,060 Textbooks/Supplies . . . . . . . . . . . 48,112

  8. Allocation of Funds-Continued Administrative Misc. . . . . . . . . . . 27,524 Social Security/Pension . . . . . . . .53,000 Maintenance (non-salary) . . . . . . .33,700 Middle School Sports/ Co-Curricular/Enrichment. . . . 42,940 Misc. Instruction. . . . . . . . . . . . . . 30,750 Technology . . . . . . . . . . . . . . . . . . . 10,400 Grand Total $3,181,724

  9. Distribution of Expenses

  10. Staff Positions 2 Administrators 1 Superintendent/Principal 1 Business Administrator 18 Teachers - 15 Full-time & 3 Part-time 1 Nurse 4 Child Study Team Members (All Part-time) 2 Aides (1 Full-time, 1 Part-time) 4 Custodial Staff - (1 Full-time, 3 Part-time) 1 Technology Technician (Part-time) 2 Secretaries

  11. High School Tuition Kenilworth $268,830 (29 students @ $9,270) Voc/Tech Schools 104,500 (17.5 students @ $6,000) Minus Kenilworth Credit ($27,000) Total $346,330

  12. Insurance Property $ 12,500 Unemployment 3,000 Workmen’s Comp. 17,300 Employee Health 312,000 Employee Contribution (21,293) to Health Premium Total Insurance $323,507

  13. Administrative Miscellaneous Legal Audit Fees Legal Ads Election Costs Postage Administrative Dues Board Member Training Office Supplies Business/Attendance Software

  14. Middle School Sports, Afterschool Enrichment & Co-Curricular Activities Coach Salaries $16,806 Referees/Sports Ins. 4,780 Transportation 4,000 Co-Curricular Salaries 3,954 Co-Curricular Supplies 900 Afterschool Enrichment Salaries 12,000 Supplies 500 Total $42,940

  15. State Aid for 2011-2012 2010-2011 State Aid $1,481,629 ExtraordinaryAid 7,170 Total State Aid 2010-2011 $1,488,799 2011-2012 State Aid $1,512,358 ExtraordinaryAid 0,000 Total State Aid 2011-2012 $1,512,358 Gain of $ 23,559

  16. Projected Revenue State Aid $ 1,512,358 Interest 27,333 Federal Funding 54,188 Local Tax Levy $ 1,438,845

  17. Surplus Current Surplus $281,520 $56,500 from current surplus + $92,500 from current year unexpended funds will be applied to 2011-2012 budget leaving a balance of $225,000 *State recommendation is $250,000

  18. Ballot Budget Question “Resolved, that there should be raised for General Funds $1,438,845 for the ensuing FY 2011-12 school year.” Interpretation Increased cost per housing unit $40.47 per year

  19. BUDGET HISTORY 2007-2008 Increase - $ 0.00 2008-2009 Increase - $43.93 2009-2010 Decrease – ($71.73) 2010-2011 Increase - $ 0.00 Including this year, the average of budget increases/decreases over the last 5 years is $2.54 per year

  20. Examine the budget Ask questions Talk to your family, friends, neighbors, and encourage them to vote. Vote on Wednesday, April 27th 2-9 pm Community Center

  21. “The greatest natural resource that any country can have is its children.” Danny Kaye

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