2021 2022 Annual School Budget Presentation 2021 2022

2021 -2022 Annual School Budget Presentation

2021 -2022 School Budget The School Budget represents the financial plan of the Board of Education and the Administration for the 2021 -2022 School Year. The School Budget incorporates the Board’s Strategic Plans and supports its Academic Expectations for the district. In order for the School Budget to ‘balance’ (meaning that Resources of the district equal the Costs incurred by the district’s programs), it must be efficient. The School Budget’s Expenditures can be categorized into similar Program Areas, such as Instruction, Support Services, Administration, Employee Benefits and Operations.

2021 -2022 School Budget Expenditures: Instructional Program Area Audited 2019 -2020 Adjusted 2020 -2021 Proposed 2021 -2022 One Additional Elementary Teacher due to Enrollment Changes. INSTRUCTIONAL PROGRAMS: Regular Instruction $ 22, 906, 667 $ 24, 296, 187 $ 24, 933, 906 Special Instruction 8, 641, 024 8, 924, 279 9, 028, 804 Basic Skills & Bilingual 1, 433, 106 1, 672, 544 1, 673, 640 Co-Curricular Activities 381, 400 521, 561 513, 862 Athletic Activities 1, 277, 590 1, 391, 302 1, 396, 193 Out of District Tuition 3, 717, 807 4, 050, 618 3, 821, 915 $ 38, 357, 594 $ 40, 856, 491 $ 41, 368, 320 Instructional Programs PROGRAM CHANGES: 1. 6 Foreign Language Teachers based on Student Interest. Continue One-to-One Chromebook Initiative. Continue PSAT Testing at the High School. Reduction in Out-of-District Placements due to Changes in Student Needs.

2021 -2022 School Budget Expenditures: Support Services Program Area Audited 2019 -2020 Adjusted 2020 -2021 Proposed 2021 -2022 SUPPORT SERVICES: Attendance & Nursing $ 930, 069 $ 973, 596 $ 978, 916 Related & Extraordinary 2, 762, 390 3, 135, 695 2, 917, 218 Child Study Team 2, 170, 646 2, 423, 668 2, 532, 883 Guidance Services 1, 905, 659 2, 107, 793 2, 094, 181 Media Services 587, 028 692, 679 705, 881 Curriculum & Training 851, 666 971, 903 1, 014, 825 Support Services $ 9, 207, 458 $10, 305, 334 $10, 243, 904 PROGRAM CHANGES: Reduction in Related & Extraordinary Services for Out-of-District Placements. Expanded the Vocational Program for Student’s with Special Needs at the High School. Funding to continue Programs that address Student Issues, such as Student Anxiety, Vaping and Social Media Applications. Alignment of the Curricula to Benchmarks in Multiple Disciplines.

2021 -2022 School Budget Expenditures: Administration & Benefits Audited 2019 -2020 Program Area Adjusted 2020 -2021 Proposed 2021 -2022 ADMINISTRATION: General Administration $ 1, 204, 647 $ 1, 334, 612 $ 1, 331, 583 School Administration 2, 422, 250 2, 542, 394 2, 578, 969 Business & Technology 1, 207, 352 1, 809, 913 1, 358, 506 $ 4, 834, 249 $ 5, 686, 919 $ 5, 269, 058 Administration Program Area Audited 2019 -2020 Adjusted 2020 -2021 Proposed 2021 -2022 $ 12, 690, 595 $ 13, 659, 068 PROGRAM CHANGES: Variances from Year to Year related to Legal Costs. One-Time Project: Camera & Security Upgrade in 2020 -2021 School Year. EMPLOYEE BENEFITS: Employee Benefits $ 11, 261, 354 Increases in Medical Insurance.

2021 -2022 School Budget Expenditures: Building & Operations Program Area Audited 2019 -2020 Adjusted 2020 -2021 Proposed 2021 -2022 $ 4, 917, 092 $ 6, 171, 957 $ 6, 074, 560 32, 951 102, 650 4, 298, 285 4, 920, 397 5, 082, 442 44, 376 45, 000 60, 000 178, 910 2, 200, 196 2, 346, 543 BUILDING & OPERATIONS: Maintenance & Custodial Security Services Transportation Services Food Services Equipment & Improvements Building & Operations $ 9, 471, 614 $ 13, 440, 200 $ 13, 666, 195 PROGRAM IMPROVEMENTS: One-Time Project: H. V. A. C. Upgrade in 20202021 School Year. Continue the School Resource Officer and Second Class-Three Officer at Lazar Middle. Add Lunch Coverage for Social Distancing. As Referendum Projects are completed, Other Renovation Projects continue in the Summer 2021, such as: • Interior Doors Replacement at High School. • Repairs to Stadium Stairs at High School. • Upgrade Entrance Security at Lazar Middle. • Repairs to Wall Panels at CH, WM & WD • Partial Roof Replacement at Cedar Hill.

2021 -2022 School Budget Expenditures Audited 2019 -2020 Adjusted 2020 -2021 Proposed 2021 -2022 $ 38, 357, 594 $ 40, 856, 491 $ 41, 368, 320 Support Services 9, 207, 458 10, 305, 334 10, 243, 904 Administration 4, 834, 249 5, 686, 919 5, 269, 058 11, 261, 354 12, 690, 595 13, 659, 068 9, 471, 614 13, 440, 200 13, 666, 195 $ 73, 132, 269 $ 82, 979, 539 $ 84, 206, 545 Adjusted 2020 -2021 Proposed 2021 -2022 Programs LOCAL SOURCES: Instructional Programs Employee Benefits Buildings & Operations Total General Expenditures Capital & Maintenance Reserves: Capital & Maintenance Projects Audited 2019 -2020 $ 2, 053, 000 $ 2, 314, 000

2021 -2022 School Budget Revenues Audited 2019 -2020 Adjusted 2020 -2021 Proposed 2021 -2022 $ 70, 747, 235 $ 72, 662, 180 $ 74, 115, 423 1, 008, 641 1, 194, 419 860, 002 Transportation Aid 1, 019, 711 1, 018, 948 1, 018, 949 Special Education Aid 1, 918, 060 2, 061, 698 2, 711, 016 Extraordinary Aid 2, 198, 860 1, 600, 000 70, 612 70, 614 (3, 830, 850) 4, 371, 682 3, 830, 541 $ 73, 132, 269 $ 82, 979, 539 $ 84, 206, 545 Adjusted 2020 -2021 Proposed 2021 -2022 Sources LOCAL SOURCES: Local Tax Levy Miscellaneous Revenue STATE SOURCES: Other Aids FEDERAL & SAVINGS: Total General Revenues Other Reserves: Capital & Maintenance Audited 2019 -2020 $ 2, 053, 000 $ 2, 314, 000

2021 -2022 School Budget Special Revenue & Debt Service Special Revenue: Local Sources State Sources Federal Sources Special Revenue Audited 2019 -2020 Adjusted 2020 -2021 Proposed 2021 -2022 $ $ $ 21, 188 51, 107 85, 774 303, 928 100, 282 1, 002, 088 1, 235, 547 885, 896 $ 1, 109, 050 $ 1, 590, 582 $ 1, 037, 285 PROGRAMS FUNDED: Funds given as Local Donations or as State & Federal Grants to enhance School Programs and support Non-Public Educational Programs. FUNDING SOURCES: Appropriated Fund Balance of $2, 862. Debt Service: Principal Payments Interest Payments Debt Service Audited 2019 -2020 $ 2, 339, 000 Adjusted 2020 -2021 $ 724, 280 $ 3, 063, 280 $ 1, 975, 000 Proposed 2021 -2022 $ 2, 070, 000 650, 906 573, 557 2, 625, 906 $ 2, 643, 557 State provides Debt Service Aid of $354, 044. TAX IMPACT: Average ASSESSED Value Home $529, 617 TOTAL Increase for 2021 -2022 of $93 per average ASSESSED home

Public Hearing on the 2021 -2022 School Budget Thank You