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Clinton Township School District TENTATIVE 2010-2011 Budget 2010-2011 Budget Goals Continue progress towards meeting the educational needs of the 21 st Century Learner through professional development of staff.

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Clinton Township School District

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Clinton Township School District

TENTATIVE

2010-2011 Budget


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2010-2011 Budget Goals

  • Continue progress towards meeting the educational needs of the 21st Century Learner through professional development of staff.

  • Update District curriculum and instructional practices based on the revised New Jersey Core Curriculum Content Standards.

  • Maintain current levels of professional staff to support current educational programs.

  • Build a rationale for all expenditures through zero-based budgeting.


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Fiscal Year Comparisons

2009 – 2010 Budget

Total General Fund

$25,048,539

Local Tax Levy

$21,533,969


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Fiscal Year Comparisons

2009 – 2010 Budget

2010 – 2011 Budget

Total General Fund

$23,974,727

Local Tax Levy

$22,395,328

Total General Fund

$25,048,539

Local Tax Levy

$21,533,969


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Fiscal Year Comparisons

2009 – 2010 Budget

2010 – 2011 Budget

Total General Fund

$23,974,727

($1,073,812)

Local Tax Levy

$22,395,328

$861,359

Total General Fund

$25,048,539

Local Tax Levy

$21,533,969


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Fiscal Year Comparisons Continued

2009 – 2010 Revenues

Local Tax Levy

$21,533,969

State Aid

$1,571,304

Fund Balance

$500,000

Tuition

$489,971

Other Revenues

$704,007


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Fiscal Year Comparisons Continued

2009 – 2010 Revenues

2010 – 2011 Revenues

Local Tax Levy

$21,533,969

State Aid

$1,571,304

Fund Balance

$500,000

Tuition

$489,971

Other Revenues

$704,007

Local Tax Levy

$22,395,328

State Aid

$336,237

Fund Balance

$318,008

Tuition

$606,323

Other Revenues

$318,931


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Fiscal Year Comparisons Continued

2009 – 2010 Revenues

2010 – 2011 Revenues

Local Tax Levy

$21,533,969

State Aid

$1,571,304

Fund Balance

$500,000

Tuition

$489,971

Other Revenues

$704,007

Local Tax Levy

$22,395,328

$861,359

State Aid

$336,237

($1,235,067)

Fund Balance

$318,008

($181,992)

Tuition

$606,323

$116,352

Other Revenues

$318,931

($385,076)


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Fiscal Year Comparisons Continued

Expenditures


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Fiscal Year Comparisons Continued

Expenditures


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Fiscal Year Comparisons Continued

Expenditures


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Budget Summary

  • Expenditures reduced by $1,066,935

  • Unemployment is paid by the District = $601,593

  • Health Benefit coverage is projected to increase 24%

  • Limited projected energy costs due to District-wide conservation efforts

  • Voluntary forfeiture of raises and various contractual rights by Administrators and 12 month non-affiliated support staff

  • Projected Revenues reduced:

    • State Aid cut $1,235,067

    • Budgeted miscellaneous revenue decreased $385,076


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IMPACT

  • Staff Positions Reduced

    • Teaching (5%); Teacher Assistance (11%); Custodial (14%); Administration (17%); Secretarial (31%); Support Staff (32%)

  • Class Sizes Increased

  • Programs Removed

    • ACE summer school program

    • Study Island not offered after school

    • Co-curricular and Athletics

  • Resources Reduced

    • Supplies, software licenses, technology equipment

  • Revenues Increased

    • 4% Tax Levy = On the average priced home of $470,223, the tax increase would be $158 per year, or approximately $13 per month.

    • Second Question on Ballot = Funding for Co-Curricular and Athletics

    • Increase on Facility Usage Charge

    • Pay-to-Play

    • Possible Land Lease

    • Possible Advertising Fee = Website, signs, school agenda


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Tax Levy


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Second Question


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Timeline

  • Approval of Tentative 2010-2011 Budget: Tonight

  • Budget Submission to NJDOE County Office: Tuesday, March 23

  • Public Hearing for Budget Adoption: Friday, March 26, 7:30pm at the Round Valley School All Purpose Room

  • Public Vote on 2010-2011 Budget and Three Board of Education Seats: Tuesday, April 20, polls open 7:00am – 9:00pm


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