Orange Public Schools Budget Presentation To Principals Tuesday
Orange Public Schools Budget Presentation To Principals Tuesday, March 15, 2011 9: 00 AM Budget Presentation 2011 -2012 School Year Ronald C. Lee Superintendent of Schools Dr. Paula Howard Deputy Superintendent Adekunle James Business Administrator/Board Secretary
New Initiatives For 2011 -2012’s Budget n No reduction in FTE’s (staff) in the 2011 -12 Budget In view of the current state of the economy and the tight fiscal and regulatory environment, the District in its effort to improve students performance, planned to implement or continue the following initiatives in 2011 -2012 School year: n Scholars Academy Program New positions will be required for implementing the Scholars Academy Program. n New Curricular Programs The introduction of these programs would necessitate appropriating funds towards human and material resources, specifically in implementing the following initiatives : Ø System 44: A research-based foundational reading program for the most challenged readers. Ø Springboard: A rigorous English Language Arts and math program developed by College Board that prepares students for AP, college and career success. Ø Physics First: A specifically designed class that re-sequences the high school course structure in science and represents the first year in a comprehensive Algebra/Trigonometry based physics.
New Initiatives For 2011 -2012 – Contd. Ø Journeys: A core reading program designed to meet diverse literary skills (reading, writing, listening and speaking) for all students. Ø Environmental Science: An interdisciplinary science that integrates physical and biological sciences and builds upon the understanding of relationships in the natural world. Ø PD – Video: A library collection of Professional Development and webinars that spans the content areas. Ø Expansion of Every Day Math (In Grades K through 5): A comprehensive mathematics program, developed by the University of Chicago. Also, in order to provide a safe and more conducive environment for learning at the Orange High School (OHS), additional security officers will be hired.
New Initiatives For 2011 -2012 - Contd. New Positions needed to address the instructional programs are as follows: n 1 ESL Push-In Teacher - OPA n 1 Health/PE Teacher - OPA n 1 Math 8 th/9 th Grades - OPA n 1 Administrator n 1 Vice Principal - Park n 1 ESL Teacher - Shared between Park/Cleveland/Forest n 1 4 th Grade Bilingual Teacher – Lincoln n 4 Additional Security Officers - District-wide n 1 Accountant - Business Office Total = 12 Positions New text books will be required.
Summary of the 2011 -2012 Budget Revenues & Appropriations
Components of State Aid (2011 -2012 School Year) Equalization Aid Additional Equalization Aid Special Ed Categorical Aid Education Adequacy Aid Adjustment Aid $58, 443, 002 780, 136 2, 643, 417 2, 282, 887 - Total Extraordinary Aid $64, 149, 442 432, 340 Total State Aid $64, 581, 782
3 Years Revenue Comparisons REVENUE SOURCE Local Tax levy 2009 -10 2010 -11 2011 -12 $ Change 2011 Vs 2012 %Change 2011 Vs. 2012 $ 200, 933 + 2% $ 9, 660, 225 $ 10, 046, 634 $ 10, 247, 567 40, 000 70, 681 50, 000 -20, 681 -29% 295, 000 130, 000 165, 000 35, 000 +27% 67, 359, 118 63, 369, 306 64, 149, 442 780, 136 +1. 3% Extraordinary Aid 432, 340 Semi Medicaid 226, 898 128, 560 148, 695 20, 135 +15. 66% 2, 229, 232 100% Tuition Miscellaneous State Aid ED Fund - Budgeted Fund Balance - TOTAL BUDGET $ 78, 013, 581 350, 000 800, 000 $ 74, 527, 521 $ 78, 222, 276 - 0% 450, 000 +128. 6% 3, 694, 755 +5. 00%
Major Increases n n n n n Salaries Charter Schools Tuition Health & Dental Benefits Energy Cost Lease of Facility Buildings & Grounds (Maintenance) Increase in PERS Employee Contr. 12 New Positions: 2011 -12 School Year Others TOTAL $ 1, 285, 142 424, 746 502, 560 232, 120 350, 000 147, 060 79, 443 714, 423 37, 464 $ 3, 772, 958
Sources of Revenue (Where The Money Comes From) 2011 -2012 School Year Revenues State Aid $ 64, 149, 442 Local Tax Levy (@ 2% increase) 10, 247, 567 ED Fund 2, 229, 232 Budgeted Fund Balance 800, 000 Extraordinary Aid 432, 340 Semi Medicaid 148, 695 Miscellaneous 165, 000 Tuition 50, 000 Total Revenues $ 78, 222, 276 % of Total Revenues 82. 00% 13. 10% 2. 85% 1. 03% 0. 55% 0. 20% 0. 21% 0. 06% 100. 00
% of Revenue by Source
Appropriations (Where The Money Goes) % of Costs Non-Discretionary Costs: n Salaries n Health & Employee Benefits n Charter Schools n Tuition n Utilities n Pupil Transportation n Buildings & Grounds (Maintenance) n Insurance n Equipment Lease $ 44, 503, 785 12, 345, 350 1, 353, 329 6, 538, 648 1, 513, 000 3, 002, 552 3, 434, 000 1, 225, 000 715, 000 56. 89 % 15. 78 % 1. 73% 8. 36 % 1. 94 % 3. 84 % 4. 39 % 1. 57 % 0. 91 % Discretionary Costs: n Instructional Textbooks n Supplies n Capital Outlay n Others Total Costs 630, 000 1, 050000 930, 000 981, 612 $ 78, 222, 276 0. 81 % 1. 34 % 1. 19 % 1. 26 % 100. 00
% of Expenditure to Total Costs
Projected District’s Payments To Charter Schools- 2011 -2012 Charter Schools Projected Charter Enrollment Projected District Payments Average Cost Per Child Bergen Arts & Science Charter School 1 $8, 653 Adelaide L. Sanford Charter School 2 17, 306 8, 653 Pride Academy Charter School 23 304, 717 13, 249 Arete Academy Charter School 41 421, 873 10, 290 East Orange Community Charter School 45 600, 780 13, 351 Totals / Average Cost Per Child 112 $1, 353, 329 $12, 083
Tax Analysis Historical Trends & Other Analysis ( Tax Levy )
Analysis of Tax History In Operating Budget (with 10 Prior Years’ Data) % Increase over Prior Year Average % increase from base year 2001 -02 School Year School Tax $ Increase over Prior Year 2001 -2002 8, 931, 421 $0 0. 00% 2002 -2003 8, 931, 421 $0 0. 00% 2003 -2004 8, 931, 421 $0 0. 00% 2004 -2005 8, 931, 421 $0 0. 00% 2005 -2006 8, 931, 421 $0 0. 00% 2006 -2007 8, 931, 421 $0 0. 00% 2007 -2008 8, 931, 421 $0 0. 00% 2008 -2009 9, 288, 678 $357, 257 4. 00% 0. 44% 2009 -2010 9, 660, 225 $371, 547 4. 00% 0. 82% 2010 -2011 10, 046, 634 $386, 409 4. 00% 1. 10% 2011 -2012 10, 247, 567 200, 933 2. 00% 0. 60%
Analysis of Tax History In Operating Budget (with 10 Prior Years’ Data) School Year School Tax $ Increase % Increase over Prior Year 2001 -2002 8, 931, 421 0. 00% 0. 40% 9, 110, 049 2002 -2003 8, 931, 421 0. 00% 5. 84% 9, 292, 250 2003 -2004 8, 931, 421 0. 00% 4. 60% 9, 478, 095 2004 -2005 8, 931, 421 0. 00% 11. 37% 9, 667, 657 2005 -2006 8, 931, 421 0. 00% 9. 55% 9, 861, 010 2006 -2007 8, 931, 421 0. 00% 5. 38% 10, 058, 231 2007 -2008 8, 931, 421 0. 00% 0. 04% 10, 259, 395 2008 -2009 9, 288, 678 357, 257 4. 00% 5. 69% 10, 464, 583 2009 -2010 9, 660, 225 371, 547 4. 00% 0. 91% 10, 673, 875 2010 -2011 10, 046, 634 386, 409 4. 00% N/A 10, 887, 352 2011 -2012 10, 247, 567 200, 933 2. 00% N/A 11, 105, 100 % Increase By City Tax Position (with 2% Increase)
Local Tax Assessment Analysis
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