Budget 2012-2013 final by anamaulida

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									             Lacey Township
              Public Schools




… Making student achievement our top priority
Budget Development
New Initiatives
The Future – Curriculum and Assessments
2012-2013 Budget Plan




    … Making student achievement our top priority
  Strengthen Instructional
  Programs

  Improve Technology Systems

  Extend Staff Development
  including Teacher Evaluations

  Maintain Facilities




… Making student achievement our top priority
Forums for Feedback
Values of our Community
Student Achievement
New Initiatives




    … Making student achievement our top priority
Reallocation of Staff
Staff Contributions Toward Health
and Prescription Benefits
Savings to Election Services
Decrease in Energy Costs (Solar)




… Making student achievement our top priority
• Expanded              K-1-2-3-4    • EnVision Math
  Programing                         • Increased
• Smart Tables     • EnVision Math     Guidance Services
                   • Technology      • Technology E & U
                     Enhancements
                     and Upgrades
        Pre-K                                  5-6




        … Making student achievement our top priority
• Increased Time in         9-10-11-12       • Increased
  Math                                         opportunities for
• Technology          • Online Classes         students to
  Enhancements and    • Technology E & U       participate in
  Upgrades            • Internet Café          after-school
• Paws and Tails      • After-School Study     activities
                        Skills Program
                                                  Athletics and
          7-8                                     Co-Curricular




        … Making student achievement our top priority
 2009 NJ CCCS        2010 Common          Curriculum
• Visual and             Core              Mapping
  Performing        • Mathematics       • Alignment to
  Arts                and English         the CCS
• Health and PE       Language Arts     • Teachers are
• Science           • Aligned with        thoroughly
• Social Studies      college and         familiar with
                      work                the curriculum
• World
                      expectations        – in terms of
  Language
                    • Rigorous and        content, levels
• Technology                              of difficulty,
                      internationally
• 21st-Century        benchmarked         expected
  Life and                                progressions*
  Careers                                  * Rubicon Atlas, 2012




       … Making student achievement our top priority
                                        PARCC


        NJ ASK - HSPA

The Partnership for Assessment of Readiness for College
and Careers (PARCC) - common set of K-12 assessments in
English and math
Fall 2013 – Full-scale pilot testing begins
Fall 2014 – Full administration of K-12 PARCC assessments


      … Making student achievement our top priority
                    2011-2012        2012-2013       $ change       % change
Local Tax Levy 2%   $39,413,121       $40,090,630     $ 677,509       1.72


   State Aid*       $20,167,733       $21,059,702    $891,969*        4.42


 Budgeted Fund      $ 1,200,000       $ 1,800,000     $ 600,000        50
    Balance
   Ed Jobs Act       $ 375,000            -0-        ($ 375,000)      (100)

     Misc.          $ 1,200,000       $ 1,200,000        -0-           -0-

      SEMI          $   57,852        $   66,565     $    8,713        15



Total Operating     $62,413,706       $64,216,897    $1,803,191       2.89
    Budget




*$612,489 Additional State Aid in 2011-2012 deferred to 2012-2013
*Average household = $99 increase or $8.25 per month
                           2011-2012     2012-2013     $ change     % change

 Instruction/Student       $33,629,151   $34,491,445   $ 862,294      2.56%
       Services
        Tuition            $ 1,570,470   $ 2,340,565   $ 770,095     49.03%


   Administration          $2,931,633    $2,937,714    $   6,081      .21%


    Capital Outlay          $ 330,442     $ 488,882    $ 158,440     47.94%

     Operations            $6,003,046    $6,292,438    $ 289,392      4.82%

   Transportation          $2,756,072    $2,742,533    ($13,539)     (.49%)

  Personnel Services       $15,192,892   $14,923,320   ($269,572)    (1.77%)
(Benefits, Workers Comp,
    Pension, Tuition
   Reimbursements)



Total Operating Budget     $62,413,706   $64,216,897   $1,803,191     2.89%




             … Making student achievement our top priority
                                              Instruction
                           Operations             54%
                             10%
    Personnel Svcs
         23%




Transportation
     4%
   Captital
   Outlay Administration           Tuition
     1%        4%                    4%




            … Making student achievement our top priority
16000
14000
12000
10000                         K-12 +3,501
8000                          Ocean
6000                          DFG - Ocean
                              Lacey
4000
2000
    0
        FY 09   FY 10
                          DFG = District Factor Group



… Making student achievement our top priority
45,000,000

40,000,000

35,000,000

30,000,000

25,000,000                                                   General Fund
20,000,000                                                   Debt Service
                                                             Total
15,000,000

10,000,000

 5,000,000

        0
             07-08   08-09   09-10   10-11   11-12   12-13


This graph represents a 3.89% tax increase over a 6-year period.
Maintain Quality Programs with Favorable Class Sizes
Aggressive Progress towards Common Core Standards
in Language Arts and Math
Enhance Course Offerings
Professional Development
Planning for Extended Programs




      … Making student achievement our top priority
             Lacey Township
              Public Schools


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… Making student achievement our top priority

								
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