2011-2012 Budget
Barnegat Township School District 2011-2012 Budget Presentation
Mr. Jason Bing, Superintendent of Schools Dean Allison, Business Administrator/Board Sec.
3/24/2011
Barnegat Township Schools Mission Statement “The Barnegat Schools, in
“The Barnegat Schools, in partnership partnership with our community,with nurture and educate our children our community, nurture and educate our children in accordance with all core
in accordance with content all core curriculum curriculum standards content to prepare them for responsible standards to prepare them for responsible citizenship and success in life.”
citizenship and success in life.” 3/24/2011
Barnegat Twp. Schools Enrollment K-5
1600
1443
1488
1481
1400
MS 1200
HS
1000
1013
1123 787
791
1114
801
800 600 400 200 0
3/24/2011
Actual 10/15/09
Actual 10/15/10
Estimate 10/15/11
General Fund Proposed Budget Highlights 2011 -2012 Operating Revenue
Miscellaneous 0.3% State Aid 42.3% Local Tax Levy 57.4%
3/24/2011
2010-11 Budget Revenue and 2011-12 Proposed Revenue Proposed Difference
2010-2011
2011-2012
$18,928,754
$19,404,588
$475,834
0
(400,000)
General Fund (Operating) State Aid Budgeted Fund Balance
400,000
Local Tax Levy
26,379,687
26,379,687
0
Miscellaneous
210,024
134,190
( 75,834)
$45,918,465
$45,918,465
$0
$19,642
$ 649,529
$629,887
$546,800
$538,550
Total Operating General
Fund Federal Education Jobs Fund Debt Service State Aid Budgeted Fund Balance Local Tax Levy
Total Debt Service * To Cover State of NJ Debt Service Assessment of $822,353
1
( 8,250) (
1)
2,319,468
2,321,440
1,972
$2,866,269
$2,859,990
( 6,279)
2011-2012 Proposed Budget General Fund Budget $2,908,947 6.3%
$547,993 1.2%
$5,740,086, 12.5%
2011-12 General Fund Appropriation Regular Education
$2,739,445 6%
$20,479,200 44.6%
$3,064,339 6.7%
Special Education Support Services Extracurricular & Athletics Administration
$1,374,245 3% $9,064,191 19.7%
School Plant Oper & Maint Transportation Capital Outlay
3/24/2011
2010-11 Proposed Budget Versus 2011-12 Proposed Expenditures Proposed
Expenditures 2010-2011
Difference
2011-2012
20,119,319
20,479,220
359,901
Special Education
8,443,247
9,064,191
620,944
Instructional Support
3,027,269
3,064,339
37,070
School & Business Administration
2,763,598
2,739,445
(24,153)
Operations and Maintenance
6,099,137
5,740,086
(359,051)
Transportation
3,292,042
2,908,947
(383,095)
Extracurricular & Athletics
1,280,313
1,374,245
93,932
Capital Outlay - Operating
71,187
63,550
(7,637)
822,353
484,443
(337,910)
45,918,465
45,918,465
0
2,868,234
2,859,990
(8,244)
Regular Education Programs
Capital Outlay – Non Operating*
Total General Fund Debt Service * To Cover State of NJ SDA Debt Service Assessments
2011-2012 Proposed Budget Regular Education Programs Includes all expenditures related to regular education programs: Salaries for K-12 Regular Education Teachers Classroom Supplies & Textbooks Basic Skills instruction Speech Improvement of Instruction Services
Special Education Programs
3/24/2011
Salary - Special Education Teachers Salaries - Special Education Aides Special Education Supplies & Services Out Of District Special Education Tuition Child Study Teams
2011-2012 Proposed Budget Instructional Support
Attendance & Social Services Health Services Guidance Educational Media Services Instructional Staff Training Technology support – hardware & software
Extracurricular Activities & Athletics After school academic assistance & clubs Structured athletics
School & Business Administration General Administration School Administration
3/24/2011
2011-2012 Proposed Budget Operations & Maintenance
Custodians & Building Supplies Maintenance Salaries & Supplies Grounds Salaries & Supplies Security Guards & Support Supplies & Repair Services
Transportation
3/24/2011
Bus Drivers Mechanics Bus Aides Supply Parts & Repair Services Insurance Equipment OOD Special Education Transportation Jointures
2011-2012 Proposed Budget Employee Benefits
Social Security PERS Pension Contributions Unemployment Insurance Workers Compensation Medical, Dental, Prescription Insurance & Medical Buyback
Capital Outlay
Only Minor Equipment Replacements Second Year of SDA Debt Service Assessment Debt Service Principal & Interest on Debt State Aid Down
3/24/2011
Budget 2011-2012 Historical General Fund Budgets ($000)
3/24/2011
2011-2012 Budget Historical State Aid Historical General Fund State Aid ($000) 21500 21000
$20,831
$21,013
20500 20000 19500
$19,230
19000
$18,762
18500 18000 17500 2008-09
3/24/2011
2009-10
2010-11
2011-12
2011-2012 Budget
Historical General Fund Tax Levy $30,000
$25,000
$20,000 Local Tax Levy ($000's)
$15,000
Variance
$10,000
$5,000
$2008-09
3/24/2011
2009-10
2010-11
2011-12
Budget 2011-2012
* State Efficiency Measures All K-12 Districts 1801-3500 Students [69 Total In New Jersey]: {Source: 2010 Comparative State Spending Guide}
Cost Per Pupil State Ranking
[1 is lowest cost]
Total Cost Per Pupil Classroom Cost Per pupil Support Services Per Pupil Administrative Cost Per Pupil Median Teacher Salary Median Administrator Salary
3/24/2011
$12,310 $ 7,134 $ 1,698 $ 1,009 $ 51,239 $ 94,288
20 18 19 2 6 4
49 Districts more expensive. 51 Districts more expensive. 50 Districts more expensive. 67 Districts more expensive. 63 Districts more expensive. 65 Districts more expensive.
Voting Information When: APRIL 27, 2011 3:00 - 9:00 p.m. Where: *Lillian M. Dunfee School
128 Barnegat Blvd., Barnegat, NJ *Barnegat High School 180 Bengal Blvd., Barnegat, NJ *Other Community Polling Locations
3/24/2011
2011-2012 REDUCTIONS IN STAFFING
2 1 4 2 1 2
– – – – – –
Bus Drivers (Retirements) Transportation Support Teaching Positions Instructional Support Certified Staff Full Time Custodian (Retirement) Part Time Custodians
Historical Staff Reductions
Proposed Historical Force Reductions Force Reductions Per Year Cumulative Force Reductions
3/24/2011
2008-09
2009-10 - -26 -26
2010-11 -65 -91
2011-12 -12 -103
Mr. Jason Bing, Superintendent of Schools Dean Allison, Business Administrator/Board Sec.
3/24/2011
Barnegat Township Schools Mission Statement “The Barnegat Schools, in
“The Barnegat Schools, in partnership partnership with our community,with nurture and educate our children our community, nurture and educate our children in accordance with all core
in accordance with content all core curriculum curriculum standards content to prepare them for responsible standards to prepare them for responsible citizenship and success in life.”
citizenship and success in life.” 3/24/2011
Barnegat Twp. Schools Enrollment K-5
1600
1443
1488
1481
1400
MS 1200
HS
1000
1013
1123 787
791
1114
801
800 600 400 200 0
3/24/2011
Actual 10/15/09
Actual 10/15/10
Estimate 10/15/11
General Fund Proposed Budget Highlights 2011 -2012 Operating Revenue
Miscellaneous 0.3% State Aid 42.3% Local Tax Levy 57.4%
3/24/2011
2010-11 Budget Revenue and 2011-12 Proposed Revenue Proposed Difference
2010-2011
2011-2012
$18,928,754
$19,404,588
$475,834
0
(400,000)
General Fund (Operating) State Aid Budgeted Fund Balance
400,000
Local Tax Levy
26,379,687
26,379,687
0
Miscellaneous
210,024
134,190
( 75,834)
$45,918,465
$45,918,465
$0
$19,642
$ 649,529
$629,887
$546,800
$538,550
Total Operating General
Fund Federal Education Jobs Fund Debt Service State Aid Budgeted Fund Balance Local Tax Levy
Total Debt Service * To Cover State of NJ Debt Service Assessment of $822,353
1
( 8,250) (
1)
2,319,468
2,321,440
1,972
$2,866,269
$2,859,990
( 6,279)
2011-2012 Proposed Budget General Fund Budget $2,908,947 6.3%
$547,993 1.2%
$5,740,086, 12.5%
2011-12 General Fund Appropriation Regular Education
$2,739,445 6%
$20,479,200 44.6%
$3,064,339 6.7%
Special Education Support Services Extracurricular & Athletics Administration
$1,374,245 3% $9,064,191 19.7%
School Plant Oper & Maint Transportation Capital Outlay
3/24/2011
2010-11 Proposed Budget Versus 2011-12 Proposed Expenditures Proposed
Expenditures 2010-2011
Difference
2011-2012
20,119,319
20,479,220
359,901
Special Education
8,443,247
9,064,191
620,944
Instructional Support
3,027,269
3,064,339
37,070
School & Business Administration
2,763,598
2,739,445
(24,153)
Operations and Maintenance
6,099,137
5,740,086
(359,051)
Transportation
3,292,042
2,908,947
(383,095)
Extracurricular & Athletics
1,280,313
1,374,245
93,932
Capital Outlay - Operating
71,187
63,550
(7,637)
822,353
484,443
(337,910)
45,918,465
45,918,465
0
2,868,234
2,859,990
(8,244)
Regular Education Programs
Capital Outlay – Non Operating*
Total General Fund Debt Service * To Cover State of NJ SDA Debt Service Assessments
2011-2012 Proposed Budget Regular Education Programs Includes all expenditures related to regular education programs: Salaries for K-12 Regular Education Teachers Classroom Supplies & Textbooks Basic Skills instruction Speech Improvement of Instruction Services
Special Education Programs
3/24/2011
Salary - Special Education Teachers Salaries - Special Education Aides Special Education Supplies & Services Out Of District Special Education Tuition Child Study Teams
2011-2012 Proposed Budget Instructional Support
Attendance & Social Services Health Services Guidance Educational Media Services Instructional Staff Training Technology support – hardware & software
Extracurricular Activities & Athletics After school academic assistance & clubs Structured athletics
School & Business Administration General Administration School Administration
3/24/2011
2011-2012 Proposed Budget Operations & Maintenance
Custodians & Building Supplies Maintenance Salaries & Supplies Grounds Salaries & Supplies Security Guards & Support Supplies & Repair Services
Transportation
3/24/2011
Bus Drivers Mechanics Bus Aides Supply Parts & Repair Services Insurance Equipment OOD Special Education Transportation Jointures
2011-2012 Proposed Budget Employee Benefits
Social Security PERS Pension Contributions Unemployment Insurance Workers Compensation Medical, Dental, Prescription Insurance & Medical Buyback
Capital Outlay
Only Minor Equipment Replacements Second Year of SDA Debt Service Assessment Debt Service Principal & Interest on Debt State Aid Down
3/24/2011
Budget 2011-2012 Historical General Fund Budgets ($000)
3/24/2011
2011-2012 Budget Historical State Aid Historical General Fund State Aid ($000) 21500 21000
$20,831
$21,013
20500 20000 19500
$19,230
19000
$18,762
18500 18000 17500 2008-09
3/24/2011
2009-10
2010-11
2011-12
2011-2012 Budget
Historical General Fund Tax Levy $30,000
$25,000
$20,000 Local Tax Levy ($000's)
$15,000
Variance
$10,000
$5,000
$2008-09
3/24/2011
2009-10
2010-11
2011-12
Budget 2011-2012
* State Efficiency Measures All K-12 Districts 1801-3500 Students [69 Total In New Jersey]: {Source: 2010 Comparative State Spending Guide}
Cost Per Pupil State Ranking
[1 is lowest cost]
Total Cost Per Pupil Classroom Cost Per pupil Support Services Per Pupil Administrative Cost Per Pupil Median Teacher Salary Median Administrator Salary
3/24/2011
$12,310 $ 7,134 $ 1,698 $ 1,009 $ 51,239 $ 94,288
20 18 19 2 6 4
49 Districts more expensive. 51 Districts more expensive. 50 Districts more expensive. 67 Districts more expensive. 63 Districts more expensive. 65 Districts more expensive.
Voting Information When: APRIL 27, 2011 3:00 - 9:00 p.m. Where: *Lillian M. Dunfee School
128 Barnegat Blvd., Barnegat, NJ *Barnegat High School 180 Bengal Blvd., Barnegat, NJ *Other Community Polling Locations
3/24/2011
2011-2012 REDUCTIONS IN STAFFING
2 1 4 2 1 2
– – – – – –
Bus Drivers (Retirements) Transportation Support Teaching Positions Instructional Support Certified Staff Full Time Custodian (Retirement) Part Time Custodians
Historical Staff Reductions
Proposed Historical Force Reductions Force Reductions Per Year Cumulative Force Reductions
3/24/2011
2008-09
2009-10 - -26 -26
2010-11 -65 -91
2011-12 -12 -103
