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Warren Township School District

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10 diapositives · 249 Views · Oct 01, 2014

Warren Township School District. Budget 2012-2013 Superintendent Dr. Tami Crader Business Administrator Mrs. Patricia Leonhardt. Warren Township School Budget 2012-2013. Board Members Dr. Gregory Przybylski Mrs. Mildred Spiller Mr. Donald Huber Mrs. Roberta Monahan Mr. James Sena

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Warren Township School District
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  1. Warren Township School District Budget 2012-2013 Superintendent Dr. Tami Crader Business Administrator Mrs. Patricia Leonhardt

  2. Warren Township School Budget2012-2013 • Board Members • Dr. Gregory Przybylski • Mrs. Mildred Spiller • Mr. Donald Huber • Mrs. Roberta Monahan • Mr. James Sena • Mrs. Katherine Helewa • Mr. John DeBellis • Mrs. Susan Burman • Mrs. Tia Allocco

  3. Budget highlights • Continued Support of current Class Size Guidelines • Continuation of I & D Program (no additional costs) • Expansion of World Language Program at WMS • Continued support of increase in Physical Education and World Language in grades 3-5 (no additional costs) • Continued Implementation of 21st Century training/programs • Maintaining all current programs, including REACH, ASAP, and full time guidance • Full-day kindergarten • After-school clubs and sports • Courtesy Busing • Inclusion of Fine/Gross Motor support for kindergarteners • Increase in technology purchases • Funding for new teacher evaluation system

  4. Budget Challenges • Unresolved WTEA/BOE contract • 2% Cap on Tax Levy Increase • Cost of Health Care • Cost of Technology • Cost of Capital Projects

  5. Projects Funded by Capital Reserve No effect on tax levy, since funds come from capital reserve • Resurfacing of playground and partial parking lot at MHS • Replacement of windows at Central School • Renovation of bathrooms at MHS • Completion of installation of playground at WS • Renovation of faculty bathroom at WS

  6. Expenditures

  7. Sources of Revenue

  8. Budget Information • $41,678,232 budget • State Aid for General Fund=$1,187,441 • State aid for Debt Service=$268,773 • Other Revenues=$2,581,962 (grants, capital reserve, surplus, interest on accounts, etc.) • Last year’s tax levy =$37,180,589 (includes debt service tax levy) • 2012-2013 Tax Levy Increase for Fund 10 (General Fund)=1.37% ($501,728) • Tax Levy Decrease for Fund 40 (debt service)=6.44% ($42,261) • Total Amount to be raised, including debt service tax levy =$37,640,056 (1.24% increase over last year’s tax levy total)

  9. What Does that Mean to the Taxpayer? • Tax rate= .939, decrease from last year’s .942 • Taxpayer who owns an average-priced house ($625,650 as defined by the municipality) will pay $66 more per year.