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Pompton Lakes Board of Education 2017-2018 Budget Spring 2017

Pompton Lakes School District A Tradition Of Excellence. Committed To Serve Our Youth. Pompton Lakes Board of Education 2017-2018 Budget Spring 2017. DISTRICT FOCUS 2017-18. Meet and exceed the grade l evel l earning s tandards for e very child.

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Pompton Lakes Board of Education 2017-2018 Budget Spring 2017

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  1. Pompton Lakes School District A Tradition Of Excellence Committed To Serve Our Youth Pompton Lakes Board of Education 2017-2018 Budget Spring 2017

  2. DISTRICT FOCUS 2017-18 • Meet and exceed the grade level learning standards for every child. • Ensure teachers are highly trained and use highly effective instructional strategies. • Utilize and maximize the use of technology to help students learn. • Provide a rich and diverse learning experience for all students (arts, character education, extracurricular activities).

  3. FISCAL GOALS 2017-18 The fiscal goals of the district are to: - maintain and improve the quality of instruction and programs. (Meeting the Needs of Students) - maintain and improve the condition of our facilities. (Maintaining our Facilities) - keep expenses as low as possible. (Managing Expenses) - generate revenue from alternate sources to fund various initiatives. (Generate Additional Sources of Revenue)

  4. GOAL #1 Meeting the Needs of our Students The proposed 2017-18 budget: - maintains all existing programs, staff and extracurricular activities. - adds technology for student usage – expansion of the 1:1 initiative to grades 7 and 10. Additional cart for grade 6. - includes the following new courses at the high school level, Computer Applications for the 21st Century (in conjunction with the move of Financial Literacy to junior year), Robotics & Product Design, Introduction to Computer Science. - makes available virtual high school courses to eligible seniors. - implements Naviance, a comprehensive college and career readiness solution. that helps schools align student strengths and interests to post secondary goals. - adds a Girls Lacrosse Club and a Book Club at the high school.

  5. GOAL #1 Meeting the Needs of our Students (continued) The proposed 2017-18 budget: - continues the summer academic enrichment program at the middle school. - includes adoption of the Eureka math program for grades 6-8. - creates a Robotics Club at Lakeside School. - includes the purchase of a new phonics program for kindergarten. - invests (K-5) in materials for hands on science activities. (aligned with the Next Generation Science Standards) - establishes a summer enrichment program for students in grades 3,4 and 5. - creates instructional technology coach positions. - includes a part-time transition coordinator for the high school life skills program.

  6. GOAL #2 Maintaining our Facilities The proposed 2017-18 budget includes the following facilities projects: - The repair of asphalt on the playground and parking lot at Lincoln School. - The installation of a bathroom in Lenox Room 209 (kindergarten room). - The replacement of the high school new wing roof. - The updating of equipment for the high school home economics room. - The upgrading of the video surveillance system at the high school.

  7. GOAL #3 Manage Expenses The proposed 2017-18 budget continues the district’s commitment to managing operating expenses. • The high school self-contained/life skills program, started during the 2016-17 school year, provides an in-district option for resident students. Projections for 2017-18 include tuition-based students entering the program. • The district very recently joined the Alliance for Competitive Energy Services (ACES) in order to capitalize on the most competitive energy costs available to school districts. • The district plans to hire a full-time employee to provide all behavioral services for students in the autism program and provide transition coordinator services for the high school self-contained life-skills program. This one position will reduce contracted costs by over $30,000 in 2017-18.

  8. GOAL #3 Manage Expenses (continued) The district will continue to participate in a number of shared services agreements with the following agencies: • Northern Regional. Ed. Services Commission – special education tuitions, transportation, summer school, non-public nursing and non-public special education services • Lakeland and Ringwood Boards of Ed. – tri-district autism program • Middlesex Regional & Hunterdon Ed. Services Commissions – cooperative bidding for supplies • Morris & Sussex County Ed. Services Commissions – transportation (new in 2017)* • Borough of Pompton Lakes – facilities and grounds services, cooperative bidding, building and room usage • County of Passaic –Passaic County cooperative bidding for maintenance supplies and gasoline at reduced prices • Local youth and adult organizations – facility usage • Pooled Insurance Program – consortium of school districts for insurance need

  9. GOAL #4 Generate Additional Sources of Revenue The school district will continue to generate additional revenue through a number of programs: • Pre-School Integrated Program – The program generates an average of $11,000 per year. New in 2017-18 will be the option of either an AM or PM class. (since 2012) • Inter-district School Choice- The district receives approximately $95,000 annually for this program. (since 2013) • The Pompton Lakes Education Foundation (PLEF) - For the 2015-16 year, the PLEF provided approximately $13,000 to support innovative classroom ideas. The Foundation plans to do provide the same amount for the 2016-17 year. The Foundation also donated $15,000 towards technology in 2015. The Foundation plans to provide another $15,000 to the district in the spring of 2017 for technology. (since 2012) • The Children’s & Teen P.L.A.C.E. – Both of these programs accept tuition-based students from other school districts. (Children’s PLACE since 1999 & Teen PLACE since 2014) • High School Self-Contained Program – This proposed program has the potential to accept tuition-based students from other school districts. (since 2016-17) • Local & State Grants – The district continues to receive and pursue small grants from local organizations and other non profits.

  10. Tax Impact of Proposed 2017-18 School Budget Average Assessed Home $145,360 Total Monthly Average Tax Increase $10.08 Total Annual Average Tax Increase $121

  11. General Fund Revenues

  12. General Fund Expenditures

  13. Important Dates Thursday, April 20, 2017 Budget Presentation to District PTAs Lakeside Media Center, 7 P.M. Tuesday, May 2, 2017 Public Budget Hearing PLBOE Building, 7 P.M. Monday, July 31, 2017 - by 4 p.m. sharp BOE election petitions due to Passaic County Clerk 401 Grand St., 1st Floor, Paterson Tuesday, November 7, 2017 Election of Board of Education Trustees

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