Mendham Township School District . 2011-2012 Preliminary Budget March 2, 2011. Current Constraints. State Aid Reduced Special Education Funding NJ Extraordinary Aid reduction (10/11) $90,000 Escalating Insurance Premiums Health insurance 25% $302,986 Dental 11% $20,345
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March 2, 2011
Since 2008, MTSD has been replete with initiatives to reduce costs to operate as efficiently as possible.
To advance all programs and services currently offered, the budget would be approximately $557,000 over the maximum 2% increase.
Through a thorough analysis of the 2010/2011 budget nearly 1% ($133,000) of the District budget has been reduced and resulted in the following budgetary scenarios.
Levy Increase% Overage
Site-based review (school and department)
Board of Education review
Informed, student-centered decision making
Ensure of $1,300,000achievement progresses
Provide support programs
Offer rich, high quality experiences
Guarantee 21st century learning preparation
Maintain safe, efficient facilities
Creative, enriching learning environmentStudent-Centered Decision Making
Operational subtotal $197,000
Administrative subtotal $100,000
Reduction of staff to reflect enrollment decline at MTES
School-based subtotal $288,000
2011/2012 Proposed budget savings:
Operational expenditures: $197,000
Administrative reorganization: $100,000
School-based savings: $288,000
State aid $110,533
Total budgetary reductions: $695,533
0% Tax Levy Increase
Middle School gym lighting replacement $28,000
Middle School portico ceiling repair $25,000
ES exterior door replacement $4,000
ES painting of exterior trim $5,200
Dependant upon County DOE Approval
0% Tax Levy Increase
Resolved, That there should be raised for the General Fund $13,895,226.00 for the ensuing School Year 2011-2012.
Vote on April 27, 2011 of $1,300,000
7:00 am – 9:00 pm