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Community Relations Presentation 2

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					                                         3/8/2011




     Maria Eppolite
Superintendent of Schools
      March 8, 2011




      Office of the Superintendent   1




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 2011‐2012 Proposed  Budget


 Aid History


 Fixed Costs


 Core Curriculum Content Standards
   Interactive White Board Demonstration


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 Currently under DOE review
   Deadline for DOE approval – March 22
   Budget Presentation – March 29


 All programs and positions remain in budget


 At CAP


 Includes second question for
   Instrumental Music Teacher
   Elementary World Languages Teacher

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 General Fund Tax Levy (GFTL) = $6,933,430


 Increase of $234,405 over 2010/11 GFTL


 Second Question = $148,452
                                                    Numbers subject to 
                                                     change.  Awaiting 
                                                       DOE approval
 Penny = $59,887



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                                                                         Anticipated



                                 $5,852,523 
              $5,614,583 
                                                           $5,169,177      $5,306,010 
$4,663,588 




  07‐08        08‐09                09‐10                    10‐11           11‐12

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                                          Includes  
                                        ARRA Federal 
                                           Funds


                                     $5,852,523 
                 $5,614,583 
                                                               $5,169,177      $5,306,010 
$4,663,588 




          $950,995           $237,940            $683,346                $136,833




  07‐08              08‐09              09‐10                    10‐11              11‐12

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            School Tax Implication = $.03 in 10 years
                                               0.05

                                   0.03

                0.01                                       0.01
 0                                                                0      0       0



        ‐0.02



                        ‐0.05
01‐02   02‐03   03‐04   04‐05     05‐06       06‐07       07‐08 08‐09   09‐10   10‐11
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 Salaries and Benefits


 Operations and Maintenance


 Transportation

   Greenwich Township
   Phillipsburg High School & Vo‐Tech
   Private Schools/Aid in Lieu
   Special Education

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 Tuition

   Vo‐Tech
   Special Education
      Ages 3‐21 years
   Phillipsburg High School
      20% annual increase through 2013/14




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 Grade          Content Standard                  DOE Adoption      Implementation 
 Levels                                                               of Curricula

  K‐12        English Language Arts                 June 16, 2010   September 2012
   K‐2            Mathematics                       June 16, 2010   September 2011
3‐5 & 9‐12        Mathematics                       June 16, 2010   September 2012
   6‐8            Mathematics                       June 16, 2010   September 2013
  K‐12                Science                      June 17, 2009    September 2011
 PK‐12       Visual & Performing Arts              June 17, 2009    September 2012
   1‐12      Comprehensive Health & PE             June 17, 2009    September 2012
 PK‐12             Technology                      June 17, 2009    September 2012
 PK‐12       21st Century Life & Careers           June 17, 2009    September 2012
  PK‐9          World Languages                    June 17, 2009    September 2012
 PK‐12            Social Studies                September 9, 2009   September 2012
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 Visual and Performing Arts
   Dance, Music, Theatre & Visual Arts
 Mathematics
   Pre‐Algebra Instruction – Grade 7
   Algebra Instruction – Grade 8
 Science
   Focus on Science Experiments
 World Languages
   Instruction Required  K‐9
 Technology
   Instruction Required K‐12

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 21st Century Life and Careers
   Critical Thinking and Problem Solving
   Creativity and Innovation
   Collaboration, Teamwork & Leadership
   Cross‐Cultural Understanding & Interpersonal 
    Communication
   Communication & Media Fluency
   Accountability, Productivity & Ethics




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 Comprehensive Health & PE includes Health 
 Literacy
   Required Instruction = 150 minutes/week
   Accident and Fire Prevention
   Breast Self‐Examination – Grades 7‐12
   Bullying Prevention Program
   Cancer Awareness
   Domestic Violence Education
   Gang Violence Prevention
   Drugs, Alcohol, Tobacco, Controlled Dangerous 
   Substances, & Anabolic Steroids Awareness
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 Comprehensive Health & PE includes Health 
 Literacy (continued)
   Lyme Disease Prevention
   Organ Donation – Grades 9‐12
   Sexual Assault Prevention
   Stress Abstinence (aka AIDS Prevention Act of 1999)
   Suicide Prevention




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WHY???


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 Interactive White Board Demonstration
   SmartBoard, Prometheum Board
   Mary Cancilliere, 7th Grade Science Teacher
     Cow Eye Virtual Dissection




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