DELAWARE VALLEY REGIONAL HIGH SCHOOL DISTRICT. 2011-2012 BUDGET PRESENTATION March 28, 2011. Mission Statement. The mission of Delaware Valley Regional High School is to enrich the lives of all students through exceptional education based on the New Jersey Core Curriculum Content Standards.
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2011-2012 BUDGET PRESENTATION
March 28, 2011
The mission of Delaware Valley Regional High School is to enrich the lives of all students through exceptional education based on the New Jersey Core Curriculum Content Standards.
Fund 10 – General Current Expense (11 & 12): operations, salaries, benefits, instruction, support services, equipment and supplies
Fund 20 – Special Grants and Entitlements: state and federal grants, IDEIA, NCLB
Fund 40 – Repayment of Debt: interest and principal on long-term debt
Where does the money go?
Instruction and Support: $9,537,654 –Regular Education, Special Education, Basic Skills, Bilingual, Co-Curricular and Athletics, Tuition, Health Services, Related Services, Guidance, Child Study Team, Improvement of Instruction, School Library, Staff Training
Administration: $1,219,455 – General (Superintendent and BOE), School (Principal), and Central Services (Business Administration and Information Technology)
Facilities and Transportation: $2,468,595– Custodial and Maintenance, Pupil Transportation (regular and special education)
Employee Benefits: $3,648,170– Social Security, Unemployment, Workers’ Compensation, Health Benefits, Tuition Reimbursement
General Administration: $474,682 –Salaries for Superintendent, Secretary, Treasurer of School Monies, Professional Service Fees for Attorney, Architect, Auditor and Engineer, District Communications (phone, internet, postage), Liability Insurance Premiums, Election Expenses, Office Supplies and NJSBA Membership Dues
School Administration: $386,090 – Salaries for Principal, Vice-Principal and Support Staff, Graduation Expenses, Student Form and ID Printing, Report Card Expenses, Student Drug Testing, Membership Dues
Central Services (Business Administration and Information Technology): $358,683– Salaries for Business Administrator, IT Manager, Business Office Staff, Financial and Personnel Software and Payroll Processing, Business Forms and Office Supplies, Membership Dues
Where does the money come from?
Other: $161,016 - Miscellaneous Revenue, Interest Income, Fund Balance, Tuition
State Aid: $3,801,381 – Special Education, Equalization Aid, Ed Jobs Funding
Local Tax Levy: $12,911,477 – Local property taxes (Does not include debt service)
Your township’s share of the high school tax levy is determined by the State of New Jersey based upon equalized property values, not by DVRHS.
Your total property tax bill is comprised of:
The high school tax levy represents a portion of your total property tax bill. As such, increases/decreases in high school taxes represent an increase/decrease in a portion of your tax bill – not your total tax bill.
TAX RATES INCLUDE DEBT SERVICE
The Delaware Valley Regional High School District greatly benefits from the support we receive from private contributors. The contributions made by these generous citizens assist in providing for educational projects and opportunities beyond the basics provided by local tax dollars. Please join us is showing our appreciation.
The Board of Education wishes to especially acknowledge the ongoing support and generosity of the All Sports Booster Club and Band Boosters.