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Manchester Regional High School

Manchester Regional High School. 2019-2020 FINALBudget. Finally…some good luck. Enrollment leveled off for Passaic County Technical Institute Large increase in State Aid ($550k) Prior year(s) influx of state aid (to be used in 2019-20) District has a plan moving forward Adding staff

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Manchester Regional High School

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  1. Manchester Regional High School 2019-2020 FINALBudget

  2. Finally…some good luck • Enrollment leveled off for Passaic County Technical Institute • Large increase in State Aid ($550k) • Prior year(s) influx of state aid (to be used in 2019-20) • District has a plan moving forward • Adding staff • Capital projects

  3. 2019-2020 Budget – Part 1

  4. 2019 – 2020 Budget – Part 2

  5. 2019-2020 Budget – Part 3

  6. Improvements to Program EDUCATIONAL • Funding for replacement of aging Chromebooks (1:1 initiative now part of budget) • Additional textbooks / teaching supplies • Full time librarian • 2 Basic Skills Teachers (charged to Fund 20) • 1 Technology Teacher • 1 Physical Education Teacher • Additional supervisor (FT) from last budget year • Tech support • New printer

  7. Improvements to Program Security • Adding 6 security personnel to man hallways • Additional Aid for cafeteria (paid out of café) Athletics / Extracurricular • E-sports, G&T and Stem club stipends • Additional stipends for JV programs • Wrestling mat • Golf cart replacement Custodial equipment • New Tractor

  8. Improvements to Program Capital Projects • Renovation of two science rooms • Renovation of Innovation Center • HVAC for Auditorium • Flooring / ceiling tile / Light work • New signage for building • New furniture for Room 105 • New benches for half of cafeteria (to be paid out of cafeteria funds)

  9. Proposed Innovation Center

  10. Proposed Maker Space

  11. Science room – Room 211

  12. Science Room – Room 111

  13. Auditorium - HVAC

  14. Potential new signage

  15. 2019-2020 Budgeted Revenue Comparison

  16. 2019-2020 Budgeted Revenue Comparison Cont’d

  17. Reserves – as of July 1, 2019 ESTIMATED (after withdrawals for 2019-2020 budget • Fund Balance: $606,622 (at 2%) • Capital Reserve: $305,263 • Maintenance Reserve: $41,716 • Emergency Reserve: $169,796 • Tuition Reserve: $0 (no need this year) TOTAL: $728,398

  18. Tax Impact of the Educational Budget

  19. Comparative Spending Guide 2018Budgetary Cost Per Pupil STATE AVERAGE Regional 15,930

  20. Savings through shared services - estimated

  21. Looking Ahead • District has a plan and is implementing it • Over next Several budget cycles, with state aid at current levels or increasing, will be able to add more programs and capital projects to budget • Continuing with Tiered system for Capital projects • Adding staff as needed • Budget addresses a number of issues • Program • Security • EC and Athletics (taking care of whole student) • Tangible improvements to building (showcase) • Budget is building up our strengths • This is only step 1 (of a thousand step journey)

  22. THANKYOU

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