UNION BEACH BOARD OF EDUCATION
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Transcript of UNION BEACH BOARD OF EDUCATION
UNION BEACH BOARD OF EDUCATION
2008-2009
PROPOSED BUDGET
MAJOR ACCOMPLISHMENTS FOR THE 2007-2008 SCHOOL YEAR
• 1. One new bus will be purchased for the transportation of our High School Students
• 2. Working to install either or both wind or solar power generation to lower our energy costs.
• 3. Installed air conditioning in the cafeteria-all purpose room.
• 4. New Bleachers installed in the gym.• 5. Installed Honeywell’s Instant Alert System for
emergency & parent notification of events going on in the school community.
• 6. Added second computer lab.
WHAT IS PLANNED FOR THE 2008-2009 BUDGET
• 1. The gym floor needs to be replaced.
• 2. Work needs to be done to the exterior of the school buildings.
• 3. The parking lot at Florence Ave needs to be repaired.
BUDGET RECAP
• REGULAR PROGRAMS $15,395,824
• SPECIAL PROGRAMS $ 563,434
• TOTAL BUDGET $15,959,258
• THE TOTAL INCREASE IN REGULAR PROGRAMS EQUALS $382,082 WHICH IS A 2.5% INCREASE
MAJOR CHANGES IN THE BUDGET
• TUITION: $718,939.00• 1.Increase in the tuition rates we are charged by
schools. 2. Special Education costs.
• SALARIES: $419,693 projected costs of salary increases
• BENEFITS: $205,776
• PLANT OPERATIONS: $85,000, mainly due to the cost of energy.
• • CAPITAL IMPROVEMENTS: ($60,000) fewer projects
being planned.
2007-2008 REVENUES
• STATE AID $8,294,514 53.4%• TAXES $6,290,672 40.5%• SURPLUS $ 790,638 5.1%• TUIT. RES. $ 150,000 0.9%• MISC/INT $ 20,000 0.1%• AT A 4% CAP THE TAXES COULD HAVE GROWN BY $249,847.
THIS BUDGET ONLY INCREASE TAXES BY $44,496 OR 0.04%
2008-2009 EXPENSES
• TUITION $5,514,729 36.0%• SALARIES $6,061,463 39.0%• BENEFITS $1,935,832 13.0%• TRANSPORT $ 507,000 3.0%• PLANT OPS $ 628,500 4.0%• TEACH SUP $ 244,000 2.0%• OTH PROF SER $ 197,000 1.0%• TRAINING $ 30,500 .2%• GEN SUPPLIES $ 31,000 .2%• EXTRA CURR $ 64,500 .4%• ADMIN EXP $ 81,800 .5%• CAPITAL PROJ $ 100,000 .7%
TUITION
• KEYPORT $2.6 MILLION
• RED BANK $1.4 MILLION
• SPECIAL ED $1.3 MILLION
• VO-TECH $ 170 THOUSAND
SALARIES
• THIS IS THE TOTAL OF ALL SALARIES IN THE DISTRICT. ALSO INCLUDES SUCH ITEMS AS OVERTIME, AND SUBSTITUTE TEACHERS
BENEFITS
• HEALTH 1.6 MILLION• PERS S/S 149
THOUSAND• WORKERS COMP 75 THOUSAND• VAC/SICK DAYS 30 THOUSAND• TUITION REM 10 THOUSAND• PENSION LIAB. 95
THOUSAND• UNEMPLOYMENT 5 THOUSAND
TRANSPORTATION
• REG ED 153 THOUSAND
• SPECIAL ED 300 THOUSAND
• MAINTENANCE 33 THOUSAND
• AID-IN-LIEU 15 THOUSAND
• INSURANCE 6 THOUSAND
PLANT OPERATION & MAINTENANCE
• UTILITIES 330 THOUSAND
• (GAS, ELECTRIC, WATER, SEWER)
• INSURANCE 75 THOUSAND
• SUPPLIES 50 THOUSAND
• MAINTENANCE 150 THOUSAND
• MISC EXP 2 THOUSAND
TEACHING SUPPLIES
• CLASS ROOM 50 THOUSAND
• EQUIPMENT 45 THOUSAND
• TEXT BOOKS 40 THOUSAND
• COPY PAPER 25 THOUSAND
• CONSUMABLES 60 THOUSAND
• REPAIRS 5 THOUSAND
• LIBRARY 19 THOUSAND
OTHER PROFESSIONAL SERVICES
• LEGAL 25 THOUSAND
• AUDITOR 23 THOUSAND
• OT/PT 90 THOUSAND
PURCHASED SER 66 THOUSAND
(DOCTORS, EVALS, SPECIAL ED
COMPUTER LIC & MAINT.)
TRAINING
$31 THOUSAND
• INSERVICING AND SEMINARS ATTENDED BY ALL THE MEMBERS OF THE UNION BEACH SCHOOL DISTRICT
GENERAL SUPPLIES
• OFFICE SUPPLIES 23 THOUSAND
• NURSING 5 THOUSAND
EXTRA CURRICULAR
• COACHES 39 THOUSAND
• OFFICIALS/FEES 15 THOUSAND
• EQUIPMENT 9 THOUSAND
ADMIN EXPENSES
• TELEPHONE/COMM 25 THOUSAND• POSTAGE 8 THOUSAND• ELECTION 7 THOUSAND• BOARD MEM EXP 23 THOUSAND• INSURANCE 8 THOUSAND• GEN OFF SUP 10 THOUSAND• ADVERTISING EXP 8 THOUSAND• MISC 2 THOUSAND
TAX INCREASE• FROM 07-08 TO THE 08-09 SCHOOL YEAR THE INCREASE
WILL BE $44,496 WHICH EQUALS TO A 1 CENT INCREASE.• CURRENTLY A TAX POINT IS EQUAL TO $44,500.• A HOUSE ASSESSED AT:• $200,000 WILL HAVE A $20 INCREASE FOR THE YEAR OR $1.66
PER MONTH• $250,000 WILL HAVE A $25 INCREASE FOR THE YEAR OR $2.08
PER MONTH• $300,000 WILL HAVE A $30 INCREASE FOR THE YEAR OR $2.50
PER MONTH
• We will be placing $300,000 into Capital Reserve, for future projects such as the replacement of the roofs which we will need to do in the next 3-5 years.