Presentation of 2010-11 Woodbridge School Budget

8/9/2019 Presentation of 2010-11 Woodbridge School Budget

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2010-2011

BUDGET PRESENTATION

www.woodbridge.k12.nj.us


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STATE AIDSTATE AID

20102010--20112011

33.2% Reduction

-$8.7 Million

Full Funding $68,076,705Actual $26,442,116

Difference $41,634,589

$300,594 Mandatory Bond Assessment 2004

$900,000 Surplus from 2009-2010


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Percent of Total RevenuesPercent of Total Revenues

From Various SourcesFrom Various Sources

0

10

2030

40

50

60

70

80

90100

Local Tax Levy State Aid Federal Aid Other

%

12.10%

83.88%

78.05%

2.14%2.31%

15.30%

4.51%

1.71%2.15%2.86%

14.33%

80.39%

07-08

08-09

09-10

10-11

84.50%

9.67%

1.72%

4.11%


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Universe of FundingUniverse of Funding

Funded below formula 1% to 25%

Funded below formula by 25% to 49%

Funded below formula by 50% or more

Funded at formula

30%

8%

45%

17%


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Spending Relative to AdequacySpending Relative to Adequacy

Under Adequacy

Over Adequacy

48%52%

District (Under) Adequacy

1 Pas Clifton City (24,002) -15.3%

2 Mid Woodbridge Twp (17,901) -9.8%

3 Mid Piscataway Twp (8,915) -9.0%

4 Mid North Brunswick Twp (8,000) -9.7%5 Hud Guttenberg Town (7,747) -37.3%

6 Som Montgomery Twp (7,726) -11.1%

7 Mid Edison Twp (7,544) -4.0%

8 Ber Elmwood Park (6,608) -18.9%

9 Ber Lodi Borough (6,508) -12.5%

10 Mer W Windsor-Plainsboro Reg (5,144) -14.4%

11 Ber Ridgefield Boro (5,072) -21.7%

12 Uni Linden City (3,743) -3.9%

District (Under)Adequacy

13 Ber New Milford Boro (3,496) -11.9%

14 Ess North Caldwell Boro (2,051) -3.9%

15 Ber Ridgefield Park Twp (1,989) -7.3%

16 Ber River Edge Boro (1,899) -13.2%17 Ber Hillsdale Boro (1,727) -9.3%

18 Pas Hawthorne Boro (1,634) -5.0%

19 Ber Little Ferry Boro (1,512) -8.5%

20 Uni Cranford Twp (1,181) -2.5%

21 Ber North Arlington Boro (923) -4.1%

22 Bur Chesterfield Twp (211) -3.7%

23 Ber Northvale Boro (98) -1.3%

24 Ber River Vale Twp (4) 0.0%


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Fixed Cost IncreasesFixed Cost Increases

for the 2010for the 2010--2011 Budget2011 Budget

Hospitalization $3,217,553Special Education Tuition $773,038

PERS Pension $158,189

PERS Social Security $61,201

Utilities: Gas $112,879

Electric $102,720

Gasoline $61,189

Unemployment $1,495,000

Total $5,981,769


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19.06%

3.68%

1%

6.61%

9.46%

4.8%

1.40%

18.50%

35.49%

20102010--2011 Major Budget Components2011 Major Budget Components

Total: $182,587,437

Instruction

Extra-Curricular

Food Services andTransportation

Operations

Support Services /School Administration

General AdministrationTechnology

& Other Support Services

Employee Benefits

Special EducationInstruction

Special EducationTransportation


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Source: New Jersey School Report Card 2008-2009

07-08(Actual)

08-09(Budget)

06-07(Actual)

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000

$11,000

$12,000

$13,000

$14,000

$15,000

WTSD State Avg. WTSD State Avg. WTSD State Avg.

$14,832

$12,038

$14,273

$12,661

$15,168

$12,907

Total Cost Per Pupil


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Shared ServicesShared Services

andandInterlocalInterlocal AgreementsAgreements

W oodbridge Township and the County of Middlesex:

Paving

Port Reading Library as a School Library Facility

Joint Use of the Evergreen CenterGrant Writer

Maintenance and Grounds Equipment (includes snow removal equipment)

Computer Resource Program TECH 2000 and BEYOND

Joint Purchasing

Cable TV 35/36

W oodbridge Township:

Maintenance of Recreational Facilities at Woodbridge High School

2 Baseball Fields Softball Field Soccer Field

Towing


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Shared ServicesShared Services

andandInterlocalInterlocal AgreementsAgreements

Central Jersey Visiting Nurse Association:

Advanced Practice Nurse Health Services for Students

W oodbridge YMCA:No charge for pool time for the 3 high school swim teamsmeets and

practices

Free membership for all district 7th grade students

After Care at Avenel Street School#

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W oodbridge Township and the W oodbridge Proper Fire Department:

Fiber Optics Technology

W oodbridge Township and USA Skates:

Free ice time for the 3 district high school hockey teamsgames and

practices.


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Miscellaneous Interest $350,000

TOTAL $182,587,437

Tax Levy $154,292,890

Funded Programs $3,645,675

Debt Service (Local Tax Levy) $3,765,460

State Aid $17,655,042

Surplus $2,878,370

20102010--20112011

Revenue SourcesRevenue Sources


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Architectural FeesAttendance Officer (1)

Benefits

Board Member Conference/Workshop

Books and Publications

Capital Supplies

Child Study Teams (2)Clerical Aides (16)

Coaches (3)

Conferences/Workshops

Computer Training

Contracted Services Decrease

Copier Rental

Courtesy Non Hazardous Busing

Curriculum:

Algebra Curriculum Revision

Financial Education

Reading/Writing Workshop Grade 8

Literacy First Grade 2

Biology R/SAP Chemistry

Chinese III R/S

Curriculum Clerks

Custodial Services

Dance Teachers (3)

Department Heads (3)Elections

20102010--2011 Proposed Budget Reductions2011 Proposed Budget Reductions

Elementary and Middle School Track

Elementary Extra Curricular Activities

Equipment

Extended School Year Paraprofessionals

Extra Office Help

Family Programs

Food Service BenefitsFood Service Deficit

Freshman Sports

Gifted and Talented Arts

Gifted and Talented Help Aides

Guidance Counselors (4)

Health Aides (2)

High School Extra Curricular Activities

In School Social Workers (2)

Librarians (5)

Middle School Athletics

Middle School Extra Curricular Activities

Non-Tenured Vice Principals (2)

Occupational/Physical TherapyOutlook Avenue Closing

P.A.L.S.

Paraprofessionals (7)

Personnel Office Vacancy

Purchasing Specialist (1)

Salary Increase for W.T.S.A.A.

School Psychologist (1)

Secretarial Personnel (15)

Security: Middle and High Schools

Software License

State Facilities

Strep Testing

Substance Abuse Counselors (3)Substitute Call Service

Substitutes:

Bus Attendants

Drivers

Paraprofessionals

School Aides

Secretarial

Supervisors (2)

Teaching Personnel (25)

Telephone (Portal Charges)

Trades:

Carpenters (2)

Electrician (1)Plumber (1)

Transportation OT/Substitute Decrease

Transportation Route Contracts:

Regular

Special Education Out of District

Tuition Out of DistrictUniform Cleaning


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DIFFERENCE

2010-2011

2009-2010

Tax Levy Per$100.00

AssessedValuation

. 21

$4.88

$4.67

$156.00

$3,661.00

$3,505.00

Taxes Based on$75,000.00AssessedValuation

20102010--20112011

Budget Tax ImpactBudget Tax Impact


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W HAT HAPPENS IFTHE BUDGET IS NOT APPROVED?

The budget is reviewed by the Township Council.

The Council may or may not recommend a dollar

amount to be reduced.

If a reduction is recommended by the Township

Council, areas to be reduced are left to the

discret ion of the Board of Education. Nowhere to go!


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They give us crumbs . . .


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. . . and we provide a banquet.


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High SchoolsHSPA Results

District Factor Group in NJ:

Mathematics

JFK 1st

WHS 2nd

CHS 6th


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Middle SchoolsNJ ASK Results

Grade 6, 7 and 8 scored above the State average inMathematics and Language Arts

Grade 6, 7 and 8 scored above State average and

District Factor Group for Mathematics andLanguage Arts

Four of our District Middle Schools were in the top

5 of the District Factor Group for Mathematics inMiddlesex County


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Middle SchoolsNJ ASK Results

All 5 Middle Schools surpassed AYP for Language Arts andMathematics in Grades 6-8

AMS 92% Proficient and Above in Grade 8 Science

CMS 82% Highest Grade 6 Language Arts scores acrossDistrict

FMS 86% Proficient and Above in Grade 8 Science

IMS 89% Proficient and Above in Grade 6 Mathematics,

of this percentage, 48% are Advanced Proficient

WMS 91% Grade 8 Mathematics, 2nd Place District Factor

Group in NJ


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Middle SchoolsNJ ASK Mathematics Results

IMS 2nd Place, Grade 7District Factor Group in NJ

AMS Increased Passing Percentage in Grade 6 by 9%

FMS Increased Passing Percentage in Grade 7 by 11%

CMS Percentage of Special Education students passing

Grade 6 more than doubled

WMS Percentage of Special Education students passing

Grade 8 more than quadrupled.


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Elementary Schools

NJ ASK Results

Lynn Crest

100% Grade 5 Language Arts in District Factor Group

and in Middlesex County

100% Grade 5 Mathematics in Middlesex County

with 94% Advanced Proficient

1st Place Grade 4 in Middlesex County Language Arts


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Elementary Schools

NJ ASK Results

Avenel Street

1st in Middlesex County for Mathematics in Grade 3

2nd in Middlesex County and District Factor Group

for Language Arts in Grade 3


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Elementary SchoolsNJ ASK ResultsClaremont Avenue

Grade 5 Mathematics 92% Proficient and Above

Indiana Avenue

5th in Middlesex County for Grade 4 Mathematics

Oak Ridge Heights Grade 5 Language Arts 92% Proficient and Above


Pennsylvania Avenue 4th in Middlesex County for Grade 5 Mathematics

Port Reading



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Elementary Schools

NJ ASK Mathematics Results

Percentages Scoring Proficient and Above

Lafayette Estates Mawbey Street

Grade 5 92 % Grade 5 96%

Matthew Jago Robert Mascenik

Grade 3 97% Grade 5 97%

Grade 4 96%


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Elementary Schools

NJ ASK Mathematics Results

Percentages Scoring Proficient and Above

Ford Avenue Menlo Park Terrace


Grade 4 91% Grade 5 99% Grade 5 92%

Kennedy Park Ross Street




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Elementary Schools

Science Grade 4 Results

Indiana Avenue

100% Proficient and Above

Lynn Crest


Woodbine Avenue


Matthew Jago


Claremont Avenue



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Blue Ribbon

Kennedy Park

Federal Blue Ribbon School

Only 9 in New Jersey

Only 1 in Middlesex County

Lynn Crest - Nomination

Only school in New Jersey to be nominated for

Sustained Academic Achievement


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Awards

Edward J. Bloustein Distinguished Scholars

33 Students

Young Students Talent Search Awards from the

Center for the Advancement of AcademicallyTalented Youth of Johns Hopkins University

for their performance on the School and College

Abilities Test

21 Students in Grades 4-8


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AwardsRegional Finalist in the

Young Epidemiologist Scholars Competition

JFK 12th grade student

Honors for Science Research at North Jersey Regional

Science Fair held at Rutgers University

2 first place awards 12 WHS

9 JFK

11 CHSHonors for Science Research at the Monmouth Junior

Science Symposium held at Monmouth University

10 students


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AwardsFuture Business Leaders of America

1st Place in North Central Regional Competitionin Accounting 1 (WHS)

5th Place in NJ for Accounting 1 (JFK)

Microsoft Office Specialist Certification 379 students


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Honor Societies - InducteesNational Honor Society

54 JFK 58 WHS

57 CHS

French Honor Society

35 students

Spanish Honor Society

16 JFK

36 WHS

47 CHS


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Resources

NJ School Report Card

http://education.state.nj.us/rc/rc09/menu/23-5850.html

http://www.state.nj.us/education/schools/achievement/2010


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Visit the

W oodbridge Township School District s W ebsite

www.woodbridge.k12.nj.us

E-mail your questions t o

[email protected]

FOR MORE INFORMATION ON

OUR SCHOOL DISTRICTS 2010-2011 BUDGET:

The Budget Presentation can also be viewed on

CABLE TV-35


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REMEMBER TO VOTE !

APRIL 20, 20102:00 p.m. - 9:00 p.m.

VOTE

THE CHOICE IS YOURS.

Presentation of 2010-11 Woodbridge School Budget

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