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Mountain Lakes Board of Education 2007–2008 Budget Presentation March 26, 2007 Budgetary Goals Maintain a Budget in Accordance with New Jersey State Law Maintain Programs and Favorable Class Size The Surplus and S1701 Surplus Limited to 2% for ’07-’08

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Mountain lakes board of education l.jpg

Mountain Lakes Board of Education

2007–2008Budget Presentation

March 26, 2007


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Budgetary Goals

  • Maintain a Budget in Accordance with New Jersey State Law

  • Maintain Programs and Favorable Class Size


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The Surplus and S1701

  • Surplus

    • Limited to 2% for ’07-’08

  • S1701 + Governor Corzine’s New Tax Law

    • Inconsistent Caps

    • State Health Benefits (6.90%)

    • Special Education Schools (est. @ 10%)

    • Other Uncertainties (Utilities and Insurance)

    • Administrative Cost Limits


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State Aid

  • Aid Figures Released February 26, 2007

  • Increase of $26,742 Over 2006-07 Level

  • State Entitlement Aid 2007-08 $853,105

  • Represents 2.5% of Total Revenue




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Budget Highlights 2007-08

  • All existing and new courses taught by existing staff

  • All School Budgets held at or below ‘06–’07 levels

  • Reduction of one secretarial position due to attrition

  • Reduction of one teaching position due to enrollment


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Superintendent Highlights

  • Goals of the Long Range Education Plan

  • Continue Progress in Curriculum Development

  • Continue Progress in Professional Development

  • Maintain Favorable Class Sizes at All Levels

  • Maintain All Current Course Offerings and Programs







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The Election

  • Budget Public Hearing – March 26, 2007

  • Election: April 17, 2007

  • Polls Open from 7:00 am – 9:00 pm

  • Mountain Lakes High School

  • Board Member Election

    • Three Year Term (vote for three [3])

      • Denise M. Brennan

      • Alex Gemici

      • Kenneth R. Stokes

      • Rosemary Pierce Wall

  • Resolved, that there should be raised for the General Fund, $16,787,901 for the ensuing school year. (2007-2008)


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