SUMMIT · attrition Classroom Teachers, Office personnel, Administration and increased volunteerism...
Transcript of SUMMIT · attrition Classroom Teachers, Office personnel, Administration and increased volunteerism...
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SUMMIT P U B L I C S C H O O L S – I N S P I R I N G S T U D E N T S T O E X C E L
2018-19 Budget Mr. June Chang, Superintendent of Schools Mr. Louis J. Pepe, RSBA Assistant Superintendent
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Reviewing and analyzing Staffing
Needs
Maintaining competitive Salaries
Preparing for a Health Benefits renewal
and PERS Pension increases
Maintaining Operational Efficiency
Multi-year planning for sustainability of
quality program and stabilization of tax
impact
Key impacts on the budget:
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How have we saved?
Reallocation of personnel through
attrition
Classroom Teachers, Office personnel, Administration
and increased volunteerism
Expanded consortiums and cooperatives Purchasing
Shared Svc’s Utility Discounts
Managed Print Services (MPS)
Reducing Printing Costs Reducing Carbon Footprint
Reducing supplies Saves Paper
Renegotiation of contracts
Professional Service Providers Agreements Collective Bargaining
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Where have we invested?
Personnel New programs and Initiatives designed
to address current trends
Facilities (RODS) Savings $8M grants
Improving learning environment areas
Technology Infrastructure, personnel, 1
to 1 devices
Curriculum Focus Added key personnel for Elementary & Secondary
coverage Updated and revised PK –
12 Mindset Programs (SAC)
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Curriculum Initiatives designed for achievement of ALL Students $580k
New Curriculum $159,145
New Texts $65,800
Professional Development
$55,140
New Staff $113,500
Supplies $186,186
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Learning Workshop (Basic Skills)
English Language Learners
• ESL • TESOL training
Enrichment/Honors Opportunities
• IDEAS – Innovative Discovery Education at Summit Hands on curriculum – promotes creative thinking skills, higher cognitive operations, and problem solving
• Enriched Math/Algebra 1 – Middle School
• Forensics – Language Arts – Middle School ‘art of debate’
• High School Honors Classes
• Over 20 AP (Advanced Placement) Offerings
Focused Attention on all students
Learning spectrum
Structured learning
Reinforcement learning
Independent learning
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Grade 4 Ozobots
JES – Robotics
LCJ SMS – Grade 6/7 Cycle RC3D
Grade 8 – Innovative Design Challenge
SHS – VEX-Bots
Robotics Programs Technology & Engineering
62%
100%
District Wide student engagement
Increased attendance at STEAM
Carnival 400 vs. 200 School Year
2016-2017
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Emerging technologies
such as cloud computing,
augmented reality (AR)
and 3D printing are
empowering our students
through STEAM initiatives
and curriculum revisions.
Paving the way for new
pathways designed to
meet future career
demands.
Emerging Technologies Online
collaborative Tools
Virtual HS
3D Printing
Digital Citizenship
Getting resources into the classroom
Technology
Empowering our students through STEAM learning
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Emerging technologies
such as cloud computing,
augmented reality (AR)
and 3D printing are
empowering our students
through STEAM initiatives
and curriculum revisions.
Paving the way for new
pathways designed to
meet future career
demands.
Emerging Technologies Online
collaborative Tools
virtual HS
3D Printing
Digital Citizenship
Getting resources into the classroom
Technology
Empowering our students through STEAM learning
996,197 889,975 875,822
1,327,494 1,137,686
1,049,729
2012-13 2013-2014 2014-2015 2015-2016 2017-2018 2018-2019
Technology Comparative Spending
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Maintaining Athletics and Fine Performing Arts Programs
2014-15 2015-16 2016-17 2017-18 2018-19
1,305,657 1,292,452 1,321,259 1,320,852 1,328,013
Total Athletics Program Budget Past 5 years
Total Athletic Budget $1,328,013
Boys (12 Programs) ……………………….
Girls (12 Programs) ……………………….
Co-Ed (6 Programs) ………………………
Misc. Rentals/Fees, Video & Printing …...
$516,569
$466,199
$143,937
$201,308
2014-15 2015-16 2016-17 2017-18 2018-19
365,758 428,701 440,446 485,218 501,121
Total Fine Performing and Practical Arts Program Budget Past 5 years
Total FPP Arts Budget $501,121
Consumer Science (Home Ec)……………
Industrial Supplies (Middle & High)……...
Art & Music (K-12) …………………………
Equipment/Instruments …………………...
Clubs & Related Activites (401 accts) ..
$12,500
$23,500
$94,938
$50,358
$319,825
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11
2018
“Maintaining quality programs by …
Effectively managing resources.”
Tax Comparison Year over Year
2017-2018 2018-2019 % Change $ Change
63,153,994 64,350,181 1.894% $1,196,187.37
$23.97
per year
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Revenues as a whole and % breakdown
Tax Levy 93%
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13
Largest Impact on Budget by Program [Total Program Cost $69,323,704]
22
,02
0,6
75
12
,66
2,5
99
5,7
03
,43
7
5,1
64
,49
6
3,1
04
,96
8
2,5
55
,48
3
2,2
63
,13
0
1,3
42
,45
3
1,3
35
,54
6
1,3
33
,96
4
1,1
79
,41
8
1,1
41
,45
9
1,0
99
,54
8
1,0
42
,17
7
99
2,6
28
98
9,9
49
96
8,6
28
85
2,5
39
84
3,1
87
75
2,0
74
71
4,7
78
1,2
60
,56
8
$53.4 M or 77% $9.4 M or 14% $5.1 M 7% $1.3 2%
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% of every dollar spent
Classroom Instruction – 66.4%
Co-Curricular Instruction – 2.2%
Undistributed Expenses – 13.2%
Support Svcs – 8.1%
Operational Plant Svcs – 8.9%
Capital Outlay – 1.2%
Classroom, 66.4%
Other, 33.6%
Tuition Health Svc’s Speech/Support Svc’s Guidance Child Study Team Improvement of Instruction Media/Library Staff Training Funds to Charter Schools
13.2% Operating Expenditures
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[VALUE]
[VALUE]
9,479
9,190
8,794
8,622
8,589
8,560
8,533
8,102
8,018
0 5,000 10,000 15,000 20,000 25,000 30,000
SUMMIT CITY
LIVINGSTON TWP
MILLBURN TWP
WAYNE TWP
SOUTH ORANGE-MAPLEWOOD
CRANFORD TWP
RIDGEWOOD VILLAGE
MONTCLAIR TOWN
WESTFIELD TOWN
SCOTCH PLAINS-FANWOOD REG
SCH DIST OF THE CHATHAMS
Total Classroom Expenditure NJ DOE Comparitive Spending Guide 2016
2013-14 2014-15 2015-16
SUMMIT $8,865 68|103 63.4% $9,346 80|103 64.3% $9,770 78|103 64.4%
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Delivering quality educational programming with measurable results; while keeping property taxes stable and home values strong
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
6.1%
4.8% 4.1%
2.4%
0.0% 0.9% 1.0% 1.0% 1.0% 1.1% 1.1%
School Taxes
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EXPIRED
2.00%
1.91%
1.92%
2.44%
2.65%
2.04%
1.59%
1.47%
3.56%
1.98%
0.70%
Inflation, 1.7%
Inflation, 1.7%
Inflation, 1.7%
Inflation, 1.7%
Inflation, 1.7%
Inflation, 1.7%
Inflation, 1.7%
Inflation, 1.7%
Inflation, 1.7%
Inflation, 1.7%
0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50% 4.00%
Livingston
Millburn
Westfield
Chathams
Scotch Plains-Fanwood
New Providence
Berkeley Heights
Madison
Ridgewood Village
Summit
5 Year Avg. % Increase against inflation FY2012 - FY2016
2.00%
SUMMIT Summit's five year average of .7% remains well below the five year average rate of inflation of 1.7% or one complete percentage below
Comparative Analysis
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