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Barnegat Township School District PowerPoint Presentation
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Barnegat Township School District

Barnegat Township School District

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Barnegat Township School District

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Presentation Transcript

    1. 9/11/2012 Barnegat Township School District 2010-2011 Budget Presentation for: Barnegat Township

    2. 9/11/2012 Barnegat Township Schools Mission Statement The Barnegat Schools, in partnership with our community, nurture and educate our children in accordance with all core curriculum content standards to prepare them for responsible citizenship and success in life.

    3. 9/11/2012 Barnegat Twp. Schools Enrollment

    4. 9/11/2012 General Fund Proposed Budget Highlights for 2010 -2011 Operating Revenue

    6. 9/11/2012 Highlights of the 2010-2011 Proposed Operating Budget

    8. 9/11/2012 2010-2011 Proposed Budget Includes all expenditures related to regular education programs: Salaries for K-12 regular education teachers All school sponsored co-curricular activities School sponsored athletics Other instructional programs (After School Asst.) OOD Tuition Retroactive- SRHS Special Education Programs Salary for all special education teachers Salaries for all special education aides Supplies Basic skills staff OOD Special Education Tuition

    9. 9/11/2012 2010-2011 Proposed Budget Instructional Support Attendance & Social Services Health Services Speech Guidance Child Study Team Improvement of Instructional Services Educational Media Services Instructional Staff Training School & Business Administration General Administration School Administration Business Office Central Services Administrative Technology

    10. 9/11/2012 2010-2011 Proposed Budget Operations & Maintenance Custodians Maintenance Grounds Security Supervisor Supplies Transportation Drivers Mechanics Aides Supervisor Supplies Insurance Equipment OOD Special Education Transportation Jointures

    11. 9/11/2012 2010-2011 Proposed Budget Employee Benefits Social Security Pension Contributions Unemployment Insurance Workers Compensation Medical, Dental, Prescription Insurance Medical Buyback Shift to State Health Benefits Plan saved over $600,000 Other costs up: Prescription & Dental Plans, Pension Payments, Unemployment Capital Outlay Only Major Project is Gym Lighting Retrofit at All 6 Schools to Reduce Energy Costs

    12. 9/11/2012 2010-2011 Proposed Budget Debt Service Principal & Interest on Debt Down Slightly as Principal on Bonds Paid State Aid Reduced However

    13. 9/11/2012 Voting Information

    14. 9/11/2012 1 - Security Supervisor 1 - Facilities Usage/Adult School Manager 1 - Full Time LPN 1 - BHS Attendance Officer 2 - Full Time Security Guards 5 - Confidential Secretaries 2 - School Secretaries 2 - Full Time Custodians 4 - Lunch Aides (Elementary) 8 - Bus Drivers 3 - Full Time Teaching Positions not Being Filled (Retirements) 11 - Classroom Aides (7 Full Time/4 Part-Time) Total of 41 positions being eliminated