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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

Mountain Lakes Board of Education

2007–2008Budget Presentation

March 26, 2007

budgetary goals
Budgetary Goals
  • Maintain a Budget in Accordance with New Jersey State Law
  • Maintain Programs and Favorable Class Size
the surplus and s1701
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
state aid
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
budget highlights 2007 08
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
superintendent highlights
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
the election
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)