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School District Budget Statement for the School Year 2014-2015

School District Budget Statement for the School Year 2014-2015. Mission Statement. The Dennis Township School District is committed to an exemplary educational program that inspires and prepares life-long learners who contribute to society as caring, productive, and responsible individuals.

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School District Budget Statement for the School Year 2014-2015

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  1. School District Budget Statement for the School Year 2014-2015

  2. Mission Statement • The Dennis Township School District is committed to an exemplary educational program that inspires and prepares life-long learners who contribute to society as caring, productive, and responsible individuals.

  3. District GOALS Increase student achievement while becoming technologically competitive.

  4. District GOALS Make the district more financially efficient and sustainable.

  5. District GOALS Develop strong, positive communication within the school district, with the township community and extending throughout the county.

  6. District Highlights • Supplemental Math Program • Increased Professional Development • Integrated Pre-School for 3&4 year olds • Language Arts Program • PARRC Testing • Ipads and Ipad Carts • Upgraded all Computer Labs

  7. District Highlights • Updated Curriculum for: • Math • Performing Arts • Visual Arts • Physical Education • Health • Enrichment • World Language

  8. District Highlights • Custodial Position from PT to FT • Supplemental Language Arts Program • Genesis Student Information System • New Copiers District Wide • New PA System at ES/MS • Completed Bus Yard Fencing • Completed Oil remediation Project

  9. 2014-2015 Appropriations Budget

  10. General Fund Appropriations Budget Total Increase of less than 1/10th of 1%

  11. SPECIAL REVENUE FUNDSEXPENDITURES FEDERAL PROJECTS: • NCLB (Title I, II) $111,655 • I.D.E.A. (Part B & Preschool) $208,295 Total Federal Projects $319,950 Total Special Revenue Funds $319,950

  12. DEBT SERVICE FUNDS Interest on Bonds $100,669 Principal on Bonds $455,000 Total Debt Service $555,669

  13. General Fund Expenditures by Expenditure Category

  14. TOTAL APPROPRIATIONS General Fund $15,109,586 Special Revenue Fund $319,950 Debt Service Fund $555,669 Total Budget $15,985,205

  15. 2014-2015 Revenue Budget

  16. General Fund Revenues Total Increase of less than 1/10th of 1%

  17. SPECIAL REVENUE FUNDSRevenues FEDERAL PROJECTS: • NCLB (Title I, II) $111,655 • I.D.E.A. (Part B & Preschool) $208,295 Total Federal Projects $319,950 Total Special Revenue Funds $319,950

  18. DEBT SERVICE • Local Tax Levy $555,669 TOTAL LOCAL DEBT SERVICE $555,669

  19. How does this budget impact the homeowner?

  20. 2014/2015 TAX LEVY

  21. Projected Tax Rate Impact • Increase of 1.99 cents • Ratables decreased by $7,044,423

  22. Impact on an Average Home Average Home Value: $229,900

  23. NJQSAC Instruction and Program 81% Fiscal Management 88% Governance 100% Operations 100% Personnel 80% The Dennis Township School District has been designated by the NJDOE as a “High Performing School District”

  24. Dennis Township School District Board of Education • Sally Teefy, PresidentPatti Ziolkowski, Vice PresidentRenee PettitDawn McDanielTara LeithDonna VerdadeJennifer HandJamie VanArtsdalenJames Manlandro • Mark B. Miller, Superintendent • Thomas Grossi, Business Administrator

  25. Budget Questions? • Call (609)861-2859, ext 512 • Email: tgrossi@dennistwpschools.org

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