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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

Clinton Township School District

TENTATIVE

2010-2011 Budget

2010 2011 budget goals
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.
fiscal year comparisons
Fiscal Year Comparisons

2009 – 2010 Budget

Total General Fund

$25,048,539

Local Tax Levy

$21,533,969

fiscal year comparisons4
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

fiscal year comparisons5
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

fiscal year comparisons continued
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

fiscal year comparisons continued7
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

fiscal year comparisons continued8
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)

budget summary
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
impact
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
timeline
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