Investing in Quality Dr. Jim Gamble Ms. Karin Laraway 2013/14 Budget Overview.

Investing in Quality

Dr. Jim GambleMs. Karin Laraway

2013/14 Budget Overview

Overarching GoalGiven a slight increase in the local tax levy, the continuation of quality instructional programs, the implementation of additional research based/ best practice instructional programs, the addition of needed support, the continued implementation of an appropriate administrative structure, and the insurance of appropriate maintenance / capital reserves; the Tewksbury Township School District will continue to provide their students with an exemplary educational program.

“Creating a Blue Ribbon Vision”

2 Tewksbury Twp. School District

In other words…

The school district is in excellent fiscal shape and is poised to move upward and forward in an effort to achieve its goals.

Tewksbury Twp. School District3

School District Goals


1. Given effective classroom practice, early intervention strategies, and the integration of specific technology software applications; the students in grades 3-8 will achieve at a total proficient rating in language arts equal to or above the total proficient achievement rating of the DFG as measured by the NJASK for the 2012/13 school year. The achievement rating will exceed the DFG for the 2013/14 school year.

2. Given effective classroom practice, early intervention strategies, and the integration of specific technology software applications; the students in grades 3-8 will achieve at a total proficient rating in mathematics equal to or above the total proficient achievement rating of the DFG as measured by the NJASK for the 2012/13 school year. The achievement rating will exceed the DFG for the 2013/14 school year.

Fiscal Bottom Line


Total Revenues: $12,995,959.

Total Expenditures: $12,995,959.

Due to an increase of $1,343,000 in ratables; the tax levy has increased by $10,000.

Recommend that a Flat Tax Rate be Maintained and Budget $104,095 from reserves.

Important Revenue Numbers

Revenues Balance Expenditures $12,995,959

Ratables $1,343,000 Tax Levy $10,888,900

$10,000 IncreaseDebt Service Tax Levy $824,981

$1,662 IncreaseState Aid $501,538

Same as last yearSchool Choice $257, 900


Program / Facility Improvements


Additional Guidance SupportSecurity UpgradesUpgrades to Technology InfrastructureShared Technology Network and Maintenance ServiceIncrease in Recess MonitorsTeacher Evaluation Training – EE4NJStudy Island – Lang. Arts and MathReading Interventions – Fast ForWord / Reading

AssistantAdditional Textbook ResourcesMaintenance of Pre-School Autistic ProgramTQI – Professional Development

Program / Facility Enhancements


Enhancement

Rationale Estimated Cost

Increase Guidance 50%

New Norm, Choice,

Character Ed.

$35,000

Security Upgrades

Need Inside locks and Scan Cards

$100,000

Technology Upgrades

Connectivity $25,000

TQINeed for Ongoing

Professional Development

$16,000



Enhancement


Tech Shared Services

New State and Local

Tech Requirement

s

$21,000

Recess Monitors at

TES

Need for additional Security

$20,000

Teacher Evaluation Training

State Mandated Program

$10,000



Enhancement


Study Island Aligns with the School District’s

Goals

$10,000

Reading Interventions

Aligns with Goals

Fast ForWord and Reading

Assistant

$13,000

Additional Textbook Resources

Due to Curriculum Renewal Initiatives

$30,000

Choice EnrollmentGrade # of Students

K 7

1 3

2 0

3 1

4 4

5 2

6 3

7 0

8 0Tewksbury Twp. School District11

2013/14 Class Size


Grade # of Studen

ts

# of Sectio

ns

Class Size

K 50 3 16/17

1 53 3 17/18

2 68 4 17

3 66 4 16/17

4 77 4 19/20

SummaryA school district budget that includes program and facility enhancements made possible by additional School Choice revenue and the utilization of a relatively small portion of the maintenance and capital reserve funds is recommended for approval by the Board of Education.


Jim GambleInterim Superintendent

Karin LarawayBusiness Administrator / Board

Secretary

Thank You!


Investing in Quality Dr. Jim Gamble Ms. Karin Laraway 2013/14 Budget Overview.

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