Milltown School District Proposed 20092010 School Budget

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Milltown School DistrictProposed 2009-2010
School Budget
Parkview School Joyce Kilmer School
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Topics for Discussion

• CAP
• Parkview School Activities
• Joyce Kilmer School Activities
• Curriculum Budget for Both Schools
• Special Services
• 2009-2010 Tax Impact
• School Tax History

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Spending Cap

• State Limitation - 4 Annual Limit
• Budget cuts were necessary to bring tentative
  budget down to cap
• Professional development
• Half Kindergarten position
• P/T custodian
• Computer replacement
• Three unanticipated Special Ed. out of district
  tuition
• Plant operations reduction
• Late bus (1) from Spotswood High School
• Elimination of 10 pay differential for Child
  Study Team
• Arts Middle School and Teen Arts Festival

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Parkview School
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Curricular Support Activities

• Response to Intervention Math LAL
• Phonics First
• Study Island
• Kindergarten Kamp
• Third Grade Chorus Winter Concert
• Kindergarten Winter Concert
• Drop-off Loop (for safe arrival)

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Parkview Extracurricular Activities and Clubs

• Art Club
• Student of the Month
• Walking Club

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Joyce Kilmer School
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Curricular Support Activities

• Robotics Club
• RtI Math
• Library Club (AM)
• NJ-ASK 8 Club
• Peer Tutoring
• Youth in Government
• Study Skills Club

• Homework Club
• Chorus Concerts
• Instrumental Music Concerts (Band)
• Lunch Clubs (Art, Music, Media)
• Before/After School Tutoring for LA and Math

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Extracurricular Activities

• Curricular Enrichment
• Family Science
• Family Math
• School Newspaper

• Social Enrichment
• School Musical Production
• Student Council
• Yearbook
• School Store
• Student of the Month
• All Athletic Programs

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Milltown School District Curriculum
Budget2009-2010
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District Classroom Curricular BudgetInvesting
More in our Future
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Special Services Budget
Proposed Budget 2009-2010
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In-District Programs

• Integrated Pre-School
• Multiple Disabilities Program
• Resource Center Programs (PV/JK)
• Language and Learning Disabilities
• Extended School Year
• Related Services
• Speech and Language Services
• Occupational, Physical Therapy
• Behavioral Consultant, Verbal Behavioral
  Consultant

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Out of District Programs
Difference 235,751
The budgeted cost in 08-09 was underestimated.
The actual cost was much higher due to 5 new
students added after the budget was approved.
This cost continues and is reflected in the 09-10
budget appearing as if there is a gt200,000
increase in 09-10.
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Instructional Aides
Increase of 47,732
The budgeted cost in 08-09 was underestimated.
The actual cost was higher due to 3 new students
added after the budget was approved. These new
students require the services of an instructional
aide. The cost of which continues and is
budgeted in 09-10 appearing as if there is a
significant increase in 09-10.
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Spending Plan
Milltown School District

• Fiscal Year 2009-2010

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Program Budget Summary
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Regular Education Pre K - 8
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Student Instructional Services
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Custodial / Maintenance
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BOE/Administrative Services
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Spotswood Tuition Calculation

• 9th Grade 64
• 10th Grade 68
• 11th Grade 75
• 12th Grade 68
• Regular Ed. Enrollment 275
• Tuition Rate 13,396 per pupil
• Total Tuition 3,683,900
• Less Adjustment 2006-07 (57,853)
• Adjusted Tuition Total 3,626,047

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High School
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State Mandated Programs
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Fixed Costs

• of Amount Total Budget
• Salaries 5,480,373 40.4
• Benefits 1,450,828 10.7
• Total Salaries/Benefits 6,931,201 51.1
• Tuition Out of District 4,625,861 34.2
• Transportation 672,440
  5.0
• Utilities 223,225 1.6
• Total Fixed Costs 12,452,727 91.9

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Other Costs

• of Amount Total Budget
• Discretionary
• Costs 1,092,597 8.1
• Total Operating
• Budget 13,545,324
  100.0

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Revenue
State Aid 1,379,580 Miscellaneous Revenue
67,000 Medicaid Reimb.
2,092 Use of Surplus 363,962 Tax Levy
11,732,690 Total Revenue 13,545,324
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Operating Budget

• 2008-09 Approved Tax Levy 11,188,516
• 2009-10 Proposed Tax Levy 11,732,690
• 544,174 increase to the tax levy, estimated tax
  increase of 160.00 on a average home assessed at
  166,000.

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Tax Levy Cap

• Tax Levy Cap 2009-2010 11,732,690
• Budgeted Tax Levy 11,732,690
• Budget at Cap

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2009-2010 Tax Impact
Average Assessed ValueNot Market
Value165,631 Tax Point 46,574
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School Tax History
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VOTE!
Vote April 21, 2009 Polling hours 2 PM 9 PM At
Joyce Kilmer School Milltown Senior Center
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Frequently Asked Questions

• What is IDEA?
• Stands for Individuals with Disabilities
  Education Act
• Entitlement grant for Special Education
  youngsters that have an Individualized Education
  Plan (IEP)
• What is BSIP?
• Stands for Basic Skills Improvement Program
• Minimally funded by the No Child Left Behind
  (NCLB) Grant
• What is LEP?
• Stands for Limited English Proficient
• What is A-1?
• Establishes homestead credits to reduce property
  taxes. Imposes a 4 Cap on tax levy.
  www.njleg.state.nj.us