1 / 8

West Deptford School District 2019-20 Budget Presentation April 29, 2019 Public Hearing

West Deptford School District 2019-20 Budget Presentation April 29, 2019 Public Hearing. West Deptford School District Budget Objectives. Maintain all current instructional programs and staff.

annis
Télécharger la présentation

West Deptford School District 2019-20 Budget Presentation April 29, 2019 Public Hearing

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. West DeptfordSchool District2019-20 Budget PresentationApril 29, 2019Public Hearing

  2. West Deptford School DistrictBudget Objectives • Maintain all current instructional programs and staff. • Provide funds needed to support a comprehensive educational experience for all students to include; professional development, resources, field trips and all co-curricular activities and interscholastic sports. • Fund the technology needs to support all instructional programs. • Provide funding for the maintenance and upkeep of all district facilities and grounds. • Support for all special educational services and placements. • Provide funding to meet the school safety and security needs. • Support transportation services for all students. • Support the board of education goals: • Student Achievement • Least Restrictive educational setting for all students • Ensure that West Deptford High School remains competitive with other high schools • Ensure fiscal accountability and efficiencies

  3. West Deptford School District - Enrollment

  4. West Deptford School DistrictRevenue Sources

  5. West Deptford School DistrictBudget Expenditures

  6. West Deptford School DistrictProposed Budget Initiatives Items included in the proposed budget: • Kindergarten/1st Grade Autistic Teacher • Technology Lease Purchase (1:1, Smartboards, Video Tech, Graphics) • Additional Kindergarten Teacher (if needed) Items not included in the proposed budget: • Additional supports in grades K – 4 • Funds to address some needed facility repairs (carpet, concrete, locker rooms) • Funding for new Reading Program • Additional Class III Officers • Funding to support all current classroom teaching positions • Funding to support all current instructional assistants

  7. West Deptford School DistrictProposed Budget Reductions

  8. West Deptford School DistrictProposed Tax Rate

More Related