Manchester Regional High School 2016 -2017 Final Budget
Enhancements – what we have already done EDUCATIONAL PROGRAM • One Language Learning Disabled Teacher and Aide (needed per enrollment) • Purchase of 120 additional Chromebooks (1/4 of way to 1: 1 Initiative) • Two switches to be purchased (for Network) • Purchase of 7 Promethean Boards
Enhancements – what we have done FACILITY • Locker Replacement • Hallway work (lights, ceiling tiles to be replaced; speakers and Exit signs) • Stairwell Door Replacement • Renovation of bathrooms near auditorium • Renovation two science rooms • Renovation (partial) of attendance office • Sidewalk repair
MRHS – what we hoped to accomplish with 2016 -17 budget EDUCATIONAL PROGRAM • Continue with current programs • Continue with 1: 1 Initiative • Improve Technology Infrastructure • Begin a STEM program Facilities • Continued improvement of facilities Community • Look to keep tax impact at cap (2% increase)
The reality of the 2016 -17 budget • Exploding Out of District costs Ø PCTI Ø Special Education • Increasing Health Benefit costs Ø No longer offset by increased health benefit contributions • State mandates, including testing • Funding formula that the district has no control over Ø Based on enrollment and equalized value Ø Only regional in state
2016 – 2017 Budget – Part 1
2016 - 2017 Budget – Part 2
2016 – 2017 Budget – Part 3
MRHS Budget Summary $19, 926, 528
Enhancements – what we plan to do EDUCATIONAL / FACILITY • Purchase of 240 additional chrome books • Improvement of District Technology Ø Network, Wireless Access • STEM Program • Replacement of Stairwell Doors / Locker room doors • Light / Ceiling tiles in Stairwells and Main Office • Water Fountain Replacement • Sustainability initiatives Ø Garden Program
US World & News Report • U. S. News and World Report identified Manchester Regional High School as one of America’s Best High Schools for the fifth consecutive time in its 2015 listing. • U. S. News and World Report conducts its own independent research.
2016 – 2017 Budgeted Revenue Comparison
2016 – 2017 Budgeted Revenue Comparison Cont’d
Tax Impact of the Educational Budget Haledon Total Taxes Share* N. Haledon Prospect Park 10, 916, 359 0. 444811722 0. 22116911 0. 334019169 512, 950, 900 1, 181, 678, 113 263, 686, 000 * Per new funding formula Net Valuation of Town Increase Per $100, 000 19. 93 (16. 64) 124. 23 Increase Per Average 45. 99 (62. 86) 262. 71 Average House 230, 800 377, 828 211, 468
Why the disparate tax increases • Value of Prospect Park went up from last year while other two towns saw a decrease • Enrollment for Prospect Park went up while other two towns saw a decrease • While the district taxes only went up 2% the distribution of taxes changed from last year • 2015 -16 Percentages: • Haledon: 44. 6% • North Haledon: 24. 4% • Prospect Park: 31% • 2016 -17 Percentages: • Haledon: 44. 5% • North Haledon: 22. 1% • Prospect Park: 33. 4% • Percentage breakdown out of District’s control
To balance budget • Heavily withdrew from reserves ($1. 2 million) • Heavy cuts to expenses • • • Elimination of positions Reduction in time for positions Cut school supplies, textbook purchases Reduction in Administrative costs Reduction in Office Supplies Reduction in custodial and maintenance • Risks were taken within budget • Expenses budgeted at lower amounts even though history / projection justified higher number • Despite that, taxes kept at 2% (cap)
Savings through shared services Manchester Regional H. S. After Shared Before Shared Savings Haledon Public School Before Shared After Shared Savings Supt. 177, 402 103, 315 74, 087 B/A 156, 286 94, 260 62, 026 144, 340 72, 170 Technology 137, 762 115, 762 22, 000 175, 500 153, 500 22, 000 Payroll 53, 118 26, 559 Hum. Res. 46, 735 23, 367 SAC 67, 886 40, 732 27, 154 67, 886 27, 154 40, 732 Lead Cust. 15, 500 9, 700 5, 800 89, 900 80, 000 9, 900 Speech 34, 004 17, 002 85, 008 68, 006 17, 002 Total 833, 033 502, 867 330, 165 996, 175 648, 331 347, 843 Dir. Sp. Services Total benefit to taxpayers Before costs include Salary, Health Benefits, FICA and SUI costs 678, 008
Comparative Spending Guide 2015 Budgetary Cost Per Pupil STATE AVERAGE Regional 14, 834 REGIONAL SCHOOL DISTRICTS PASSAIC COUNTY VO TECH PASCACK VALLEY REGIONAL LAKELAND REGIONAL RAMAPO-INDIAN HILLS CARLSTADT-EAST RUTHERFORD NORTHERN VALLEY MORRIS HILLS REGIONAL NORTHERN HIGHLANDS HANOVER PARK REGIONAL RIVER DELL REGIONAL WEST MORRIS REGIONAL PASSAIC VALLEY REGIONAL P. C. MANCHESTER REGIONAL PER PUPIL 2014 - 2015 BUDGET 20, 270 20, 220 18, 825 18, 188 18, 050 17, 764 17, 648 16, 816 15, 918 15, 434 15, 236 14, 522 12, 925 • N. J. State Department of Education – Taxpayers Guide to Education Spending 2015
THANK YOU
Скачать презентацию Manchester Regional High School 2016 -2017 Final Budget
1e86dea91d089e022a8a9dbd0984d59a.ppt