Essex fells board of education 2013 2014 school budget
This presentation is the property of its rightful owner.
Sponsored Links
1 / 14

Essex Fells Board of Education 2013 - 2014 School Budget PowerPoint PPT Presentation


  • 91 Views
  • Uploaded on
  • Presentation posted in: General

Essex Fells Board of Education 2013 - 2014 School Budget. PRESENTATION and PUBLIC HEARING March 21, 2013. AGENDA. Budget Process / Development Educational Initiatives Operational Initiatives Appropriations & Revenues Enrollment Analysis / Staffing Tax Impact Public Hearing.

Download Presentation

Essex Fells Board of Education 2013 - 2014 School Budget

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Essex fells board of education 2013 2014 school budget

Essex Fells Board of Education 2013 - 2014 School Budget

PRESENTATION

and

PUBLIC HEARING

March 21, 2013


Agenda

AGENDA

  • Budget Process / Development

  • Educational Initiatives

  • Operational Initiatives

  • Appropriations & Revenues

  • Enrollment Analysis / Staffing

  • Tax Impact

  • Public Hearing


Budget development

BUDGET DEVELOPMENT

  • November - Staff input and requests.

  • December & January – Budgetary analysis of prior years and current fiscal year, review of staff requests.

  • January - Administrative review and budget assimilation.

  • February - 1st budget draft for review by BOE , continued Administrative review, State Aid.

  • March - Presentation of proposed budget for BOE review and submission to County BA & County Supt. Office.

  • March 21st - Public Hearing


Educational initiatives

EDUCATIONAL INITIATIVES

  • Maintain and improve the quality of Essex Fells instructional programs and outcomes.

  • Maintain strong educational programs that are aligned with the Common Core Standards.

  • Maintain professional development opportunities for staff.

  • Maintain small class sizes.

  • Maintain full inclusion Model for Special Education Programming.

  • Maintain extended school year program for special needs students.

  • Maintain / Expand quality technology instruction.

  • Maintain / Expand enrichment opportunities for students through JHU / CTY.


Operational initiatives

Operational Initiatives

  • Provides for continued boiler replacement.

    • $200,000 from Capital Reserve

    • Maintains level funding for required general and building maintenance.

    • Continues fiscal support for the district’s technology infrastructure and systems.

    • Upgrades and enhancement to school security.


2013 14 revenues

2013-14 REVENUES


Enrollment projection 2013 14

ENROLLMENT PROJECTION: 2013-14


Staffing

Staffing

  • Staffed for General Education & Inclusion model at every grade level, Pre k – 6.

  • Increase to School Psychologist.

  • Paraprofessionals only where driven by IEP.


Tax impact school year

TAX IMPACT – School Year


Tax impact calendar year

TAX IMPACT – Calendar Year


2013 calendar year tax impact

2013 Calendar Year TAX IMPACT


2013 14 budget presentation

2013-14 Budget Presentation

  • Questions or Comments?


  • Login