1 / 22

Manchester Regional High School

Manchester Regional High School. 2019-2020 FINALBudget. Finally…some good luck. Enrollment leveled off for Passaic County Technical Institute Large increase in State Aid ($550k) Prior year(s) influx of state aid (to be used in 2019-20) District has a plan moving forward Adding staff

Télécharger la présentation

Manchester Regional High School

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. Manchester Regional High School 2019-2020 FINALBudget

  2. Finally…some good luck • Enrollment leveled off for Passaic County Technical Institute • Large increase in State Aid ($550k) • Prior year(s) influx of state aid (to be used in 2019-20) • District has a plan moving forward • Adding staff • Capital projects

  3. 2019-2020 Budget – Part 1

  4. 2019 – 2020 Budget – Part 2

  5. 2019-2020 Budget – Part 3

  6. Improvements to Program EDUCATIONAL • Funding for replacement of aging Chromebooks (1:1 initiative now part of budget) • Additional textbooks / teaching supplies • Full time librarian • 2 Basic Skills Teachers (charged to Fund 20) • 1 Technology Teacher • 1 Physical Education Teacher • Additional supervisor (FT) from last budget year • Tech support • New printer

  7. Improvements to Program Security • Adding 6 security personnel to man hallways • Additional Aid for cafeteria (paid out of café) Athletics / Extracurricular • E-sports, G&T and Stem club stipends • Additional stipends for JV programs • Wrestling mat • Golf cart replacement Custodial equipment • New Tractor

  8. Improvements to Program Capital Projects • Renovation of two science rooms • Renovation of Innovation Center • HVAC for Auditorium • Flooring / ceiling tile / Light work • New signage for building • New furniture for Room 105 • New benches for half of cafeteria (to be paid out of cafeteria funds)

  9. Proposed Innovation Center

  10. Proposed Maker Space

  11. Science room – Room 211

  12. Science Room – Room 111

  13. Auditorium - HVAC

  14. Potential new signage

  15. 2019-2020 Budgeted Revenue Comparison

  16. 2019-2020 Budgeted Revenue Comparison Cont’d

  17. Reserves – as of July 1, 2019 ESTIMATED (after withdrawals for 2019-2020 budget • Fund Balance: $606,622 (at 2%) • Capital Reserve: $305,263 • Maintenance Reserve: $41,716 • Emergency Reserve: $169,796 • Tuition Reserve: $0 (no need this year) TOTAL: $728,398

  18. Tax Impact of the Educational Budget

  19. Comparative Spending Guide 2018Budgetary Cost Per Pupil STATE AVERAGE Regional 15,930

  20. Savings through shared services - estimated

  21. Looking Ahead • District has a plan and is implementing it • Over next Several budget cycles, with state aid at current levels or increasing, will be able to add more programs and capital projects to budget • Continuing with Tiered system for Capital projects • Adding staff as needed • Budget addresses a number of issues • Program • Security • EC and Athletics (taking care of whole student) • Tangible improvements to building (showcase) • Budget is building up our strengths • This is only step 1 (of a thousand step journey)

  22. THANKYOU

More Related