11

Oceanport School Oceanport School DistrictDistrict

Proposed School Budget Proposed School Budget 2011-122011-12

Andrew J. Orefice, SuperintendentAndrew J. Orefice, SuperintendentNorma M. Tursi, Business AdministratorNorma M. Tursi, Business Administrator

William McVitty, PresidentWilliam McVitty, PresidentKelly McGowan, Vice-PresidentKelly McGowan, Vice-President

Madeline BadalatyMadeline BadalatyRobert HuberRobert Huber

Christopher McCraeChristopher McCraeRichard McKennaRichard McKennaJoan OsgoodbyJoan OsgoodbyThomas WelshThomas Welsh

22

Instructional Instructional AccomplishmentsAccomplishments

National Blue Ribbon School of ExcellenceNational Blue Ribbon School of Excellence

Professional Learning CommunitiesProfessional Learning Communities

Balanced LiteracyBalanced Literacy

Improved Intervention SystemImproved Intervention System

Increased Supplemental InstructionIncreased Supplemental Instruction

Redesigned recess programRedesigned recess program

Continued legacy of excellent NJASK scoresContinued legacy of excellent NJASK scores

3

TotalProficient 2006 2007 2008

Score change 5-8

2009Score change 3-4

2010

LA 3AP 3Math 3AP 3

95.8%9.9%94.3%22.5%

95.1 %6.6 %93.4 %32.8 %

93.6 %8.1 %95.1 %41.9 %

79.3 %13.8 %82.7 %29.3 %

78.2%7.2%88.5%52.2%

LA 4AP 4Math 4AP 4

91.4%7.4%85.2% 27.2%

90.5%11.0%86.5 %35.1 %

91.8 %13.1 %83.6%45.9%

88.5 %8.2 %95. 1 %44.3 %

85.7 %21.4 %94.6 %48.2 %

LA 5AP 5Math 5AP 5

95.5 %16.4 %95.4 %56.3 %

100%16.4%91.8 %16.5%

80 %8.6%85.7%28.6%

88.3 %15.0 %81.6 %38.3 %

89.1 %17.2 %95.4 %56.3 %

LA 6AP 6Math 6AP 6

97.4 %12.8 %78.9 %11.8 %

86.5 %14.9 %86.6 %19.4 %

77.1 %3.6%91.6 %28.9%

82.6%14.5%87%39.1%

75.8 %9.1 %83.7 %25.5.%

LA 7AP 7Math 7AP 7

95.8 %25.4 %84.5 %21.1 %

98.7 %21.8 %88.3 %22.1 %

89.9 %16.7 %83.3 %36.4 %

95.1 %31.3 %90.1 %38.3 %

91.2%29.4 %89.7%45.5%

LA 8AP 8Math 8AP 8

95.0 %12.5 %88.7 %41.3 %

93.2 %23.3 %91.8 %35.6 %

100 %28.2 %96.2 %46.2 %

98.4 %23.4 %91.1 %42.2 %

100%35.6 %89.7 %45.9%

District Wide Longitudinal Look ’06-’10

8th

7th

7th

7th

7th

8th

8th

8th

8th

6th

6th

6th

5th

5th9th

9th

9th

9th

9th

4th

44

MAPLE PLACE MAPLE PLACE HIGHLIGHTSHIGHLIGHTS

88thth LAL LAL 5 year average: 97.32 % proficient5 year average: 97.32 % proficient

77thth LAL LAL 5 year average: 94.14% proficient5 year average: 94.14% proficient

88thth Math Math 5 year average 42.4% advanced 5 year average 42.4% advanced proficientproficient

77thth Math- Math--- 2006-2010 25.5% increase in 2006-2010 25.5% increase in advanced proficientadvanced proficient

55thth Math- Math--- 5 year average 90% proficient5 year average 90% proficient

55

WOLF HILL WOLF HILL HIGHLIGHTSHIGHLIGHTS

44thth Math Math More advanced students (27) than More advanced students (27) than proficient (26)proficient (26)5 year average:5 year average: 92% proficient, 92% proficient, 40.14% advanced40.14% advanced

44thth LAL LAL Cluster means on par or above the Cluster means on par or above the DFG in all areasDFG in all areas

5 year average5 year average: 89.9% proficient: 89.9% proficient

33rdrd Math Math More advanced students (35) than More advanced students (35) than proficient (25)proficient (25)Average score: 248.3! Average score: 248.3! 5 year average5 year average: 90.8% proficient: 90.8% proficient

33rdrd LAL LAL Cluster means above the DFG in all areas of Cluster means above the DFG in all areas of ReadingReading

66

Special Education Special Education AccomplishmentsAccomplishments

Classification rate lower than state Classification rate lower than state averageaverage

Enhanced in-district special education Enhanced in-district special education programsprograms

Fewer out of district placementsFewer out of district placements Integrated Preschool programIntegrated Preschool program

77

District AccomplishmentsDistrict Accomplishments Despite economic conditions, we were able Despite economic conditions, we were able

to provide:to provide: SECURITY UPGRADES VIA GRANTSECURITY UPGRADES VIA GRANT BUILDING & GROUNDS UPGRADEBUILDING & GROUNDS UPGRADE NEW WEBSITE/IMPROVED COMMUNICATIONNEW WEBSITE/IMPROVED COMMUNICATION AWARD-WINNING MUSIC ENSEMBLESAWARD-WINNING MUSIC ENSEMBLES VIBRANT THEATER ARTS/DANCE PROGRAMVIBRANT THEATER ARTS/DANCE PROGRAM CREATIVE VISUAL ARTS PROGRAM CREATIVE VISUAL ARTS PROGRAM COMPREHENSIVE ATHLETIC PROGRAMCOMPREHENSIVE ATHLETIC PROGRAM ACADEMIC ENRICHMENT CONVOCATIONACADEMIC ENRICHMENT CONVOCATION

88

……....continuedcontinued FORMATION OF A BULLYING FORMATION OF A BULLYING

RESPONSE TEAMRESPONSE TEAM NATIONAL JUNIOR HONOR SOCIETYNATIONAL JUNIOR HONOR SOCIETY ASBURY PARK PRESS ESSAY ASBURY PARK PRESS ESSAY

WINNERSWINNERS COUNTLESS VOLUNTEER COUNTLESS VOLUNTEER

OPPORTUNITIES FOR STUDENTSOPPORTUNITIES FOR STUDENTS ARTICULATION BETWEEN SCHOOLSARTICULATION BETWEEN SCHOOLS

99

Technology Technology InitiativesInitiatives

Three Year Technology PlanThree Year Technology Plan EdlineEdline Study IslandStudy Island FastForwordFastForword Accelerated ReaderAccelerated Reader E-PadsE-Pads Additional laptop cart for MPAdditional laptop cart for MP Near completion of projector projectNear completion of projector project OEF contributions: Promethean boards, OEF contributions: Promethean boards,

Mimios, document cameras, digital Mimios, document cameras, digital cameras, flip cameras, projectorscameras, flip cameras, projectors

1010

TRANSPORTATIONTRANSPORTATION

2010-112010-11 2011-122011-12 %inc./dec.%inc./dec.Maintenance/GasolineMaintenance/Gasoline

Insurance/InspectionsInsurance/Inspections$43,100$43,100 $0$0 -100%-100%

Contracted Bus RoutesContracted Bus Routes $150,000$150,000 $165,000$165,000 +9%+9%Aid in Lieu of Aid in Lieu of TransportationTransportation $40,000$40,000 $40,000$40,000 0%0%Special Education Special Education TransportationTransportation $85,000$85,000 $85,000$85,000 0%0%

Athletics/Class TripsAthletics/Class Trips $12,000$12,000 $12,000$12,000 0%0%

TOTALTOTAL $330,100$330,100 $302,000$302,000 -9%-9%

1111

Buildings and GroundsBuildings and Grounds

2010-112010-11 2011-122011-12 % inc./dec.% inc./dec.

SuppliesSupplies $22,000$22,000 $22,000$22,000 0%0%

Utility Utility CostsCosts

$250,000$250,000 $250,000$250,000 0%0%

Lawn/SnowLawn/Snow $17,000$17,000 $17,000$17,000 0%0%

Building Building RepairsRepairs

$19,500$19,500 $33,972$33,972 43%43%

TotalTotal $308,500$308,500 $322,972$322,972 4%4%

1212

MiscellaneousMiscellaneous2010-112010-11 2011-122011-12 % %

inc./dec.inc./dec.

Student EvaluationsStudent Evaluations $70,000$70,000 $70,500$70,500 +7%+7%

State TestingState Testing $12,000$12,000 $12,000$12,000 0%0%

Auditor/AttorneyAuditor/Attorney $35,000$35,000 $35,000$35,000 0%0%

Communications/Communications/

InternetInternet

$30,000$30,000 $25,000$25,000 -17%-17%

Board Dues/ElectionBoard Dues/Election $16,000$16,000 $16,000$16,000 0%0%

Tuition ReimbursementTuition Reimbursement $50,000$50,000 +100%+100%

Printing/PublishingPrinting/Publishing $8,000$8,000 $1,000$1,000 -87%-87%

Postage/Copier LeasePostage/Copier Lease $4,500$4,500 $20,000$20,000 +77%+77%

TotalTotal $175,500$175,500 $229,500$229,500 +24%+24%

1313

TechnologyTechnology

$120,000 TOTAL$120,000 TOTAL

$70,000$70,000

maintenancemaintenance

website/Microsoft Office licenseswebsite/Microsoft Office licenses

firewall/securityfirewall/security

SPAM filteringSPAM filtering

electrician costselectrician costs

toner/ink/batteries/cablestoner/ink/batteries/cables

printer/computer replacementprinter/computer replacement

1414

Technology continuedTechnology continued……$50,000$50,000

ceiling-mounted projectorsceiling-mounted projectors

IP phone systemIP phone system

additional laptop cartadditional laptop cart

Promethean boardsPromethean boards

document camerasdocument cameras

educational softwareeducational software

1515

Transportation3%

Buildings & Grounds8%

Social Security/ Pension/ Insurance

5%

Miscellaneous/ Central Office9%

Technology2%

Special Education17%

Health Benefits18%

Instructional Support38%

2011-2012 BUDGET BREAKDOWN

1616

Year by Year ComparisonYear by Year ComparisonAREAAREA 2010-112010-11 2011-122011-12 %inc./dec.%inc./dec.

TransportationTransportation $330,100$330,100 $302,000$302,000 -9%-9%

Buildings & GroundsBuildings & Grounds $308,500$308,500 $322,972$322,972 +4%+4%

Instructional SupportInstructional Support $3,390,026$3,390,026 $3,517,001$3,517,001 +4%+4%

Special EducationSpecial Education $1,429,204$1,429,204 $1,508,105$1,508,105 +5%+5%

Miscellaneous/Miscellaneous/

Central OfficeCentral Office

$175,500$175,500 $229,500$229,500 +30%+30%

Pension/Social Pension/Social Security/InsuranceSecurity/Insurance

$280,412$280,412 $433,000$433,000 +35%+35%

Health BenefitsHealth Benefits $1,400,000$1,400,000 $1,600,000$1,600,000 +12%+12%

1717

Oceanport School DistrictOceanport School District Shared Services Shared Services

Item SharedItem Shared PartnerPartner

TransportationTransportation Shore Regional H.S.Shore Regional H.S.

Food Service ManagerFood Service Manager SRHS/WLBSRHS/WLB

Child Study Team with Child Study Team with DirectorDirector

Deal School DistrictDeal School District

Special Ed. TransportationSpecial Ed. Transportation MOESCMOESC

Special Ed. Programs Special Ed. Programs (LLD, Preschool)(LLD, Preschool)

Monmouth BeachMonmouth Beach

Summer Enrichment Summer Enrichment MB/WLB/St. JeromeMB/WLB/St. Jerome

1818

……shared services continuedshared services continuedItem SharedItem Shared PartnerPartner

D.A.R.E. officersD.A.R.E. officers Oceanport PDOceanport PD

Landscaping/Snow Landscaping/Snow RemovalRemoval

Borough of OceanportBorough of Oceanport

Sanitation ServicesSanitation Services Borough of OceanportBorough of Oceanport

Code Red NotificationCode Red Notification Borough of OceanportBorough of Oceanport

Emergency Mgmt. Emergency Mgmt. ShelterShelter

Borough of OceanportBorough of Oceanport

InsuranceInsurance NJ School BoardsNJ School Boards

1919

……shared services continuedshared services continuedItem SharedItem Shared PartnerPartner

Alliance for competitive Alliance for competitive energy servicesenergy services

MOESCMOESC

Alliance for competitive Alliance for competitive telecommunicationstelecommunications

MOESCMOESC

Professional Professional DevelopmentDevelopment

Shore Regional Shore Regional H.S./WLB/Mon. BeachH.S./WLB/Mon. Beach

Curriculum DirectorCurriculum Director Shore Regional HSShore Regional HS

Gymnasium/Cafetorium Gymnasium/Cafetorium UsageUsage

Borough OrganizationsBorough Organizations

Shared prof. sound Shared prof. sound

systemsystem

Shore Regional Shore Regional HS/Monmouth BeachHS/Monmouth Beach

2020

Per Pupil CostPer Pupil Cost

SECOND LOWEST IN MONMOUTH COUNTY!!!SECOND LOWEST IN MONMOUTH COUNTY!!!

Oceanport’s per pupil cost is Oceanport’s per pupil cost is $11,375$11,375. This is 19% . This is 19% lower than the state average per pupil cost for K-8 lower than the state average per pupil cost for K-8 districts, which is districts, which is $14,288.$14,288.

2121

ADMINISTRATIVE COST COMPARISONSADMINISTRATIVE COST COMPARISONS

2222

Additional Administrative DutiesAdditional Administrative Duties

Current Current PositionPosition

Added PositionAdded Position ReasonReason SavingsSavings

Director of Director of Spec. ServicesSpec. Services

Learning Learning Disabilities Disabilities

Teacher Teacher ConsultantConsultant

AttritionAttrition $75,000$75,000

Business Business AdministratorAdministrator

Payroll ClerkPayroll Clerk AttritionAttrition $65,000$65,000

Business Business AdministratorAdministrator

TreasurerTreasurer EliminationElimination $6,000$6,000

Business Business AdministratorAdministrator

Sea Bright Sea Bright Business Business Admin.Admin.

State State EliminationElimination

$12,000$12,000

PrincipalsPrincipals 504 officers504 officers ShiftShift $1,000$1,000

2323

RevenueRevenue

2010-112010-11 2011-122011-12 %inc./dec.%inc./dec.

State AidState Aid $170,553$170,553 $344,171$344,171 +50%+50%

Federal AidFederal Aid $169,477$169,477 $147,477$147,477 -13%-13%

Tax LevyTax Levy(Oceanport)(Oceanport)

(Sea Bright)(Sea Bright)

$8,693,661$8,693,661$7,766,617$7,766,617

$927,044$927,044

$8,858,841$8,858,841$7,797,762$7,797,762

$1,061,079$1,061,079

+1.86%+1.86%

2424

OCEANPORT SCHOOL OCEANPORT SCHOOL DISTRICTDISTRICT

Visit us @Visit us @www.oceanport.k12.nj.uswww.oceanport.k12.nj.us

Election DayElection DayWednesday, April 27, 2011 Wednesday, April 27, 2011

Polls are open - 4:00 pm to 9:00 pmPolls are open - 4:00 pm to 9:00 pm You may apply for a Vote-by-mail ballotYou may apply for a Vote-by-mail ballot

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