2018 2018-2019 2019 Scho hool B Bud udget Public lic Presentatio ion April 26, 26, 2018 2018
SG SGES S Mission St Statement: Provide students with a saf afe an and nur nurtur uring ng environment, while em empower ering them with the he knowled edge, e, skills ills, and v valu lues they need to thi hink nk critically, res espec ect themselves and others, an and achi hieve ve their highest potential as lifelong learners.
Two-time r Tw e rec ecipien ent Beyon ond d Acade demic of th the U Unite ted Sta tate tes Dep epartmen ent o of Perf rform rmance Educ ducation N n Nationa nal Blue ue R Ribbo bbon n School ool A Award Our P Prio iorit itie ies & V Valu lues: ● Self-discipline ● Honesty ● Fairness ● Courtesy ● Responsibility ● Respect 2005 2005 & 2017 2017
Beyon ond d Acade demic 100% 100% Perf rform rmance of ou of our Ex Extra-Cur urricul ular O Opportuni unities: Pre-Hi Pr High Stud udent nts ● Interscholastic Athletics through the MCAL Par articipat ate ● Band in n ● K-5 Class Plays ● Gifted & Talented Convocations Extra racurri rricular r ● Sending District Convocations Activ ivit itie ies ● 6th - 8th Clubs: ○ Art, Gardening, Drama, Chorus, and Robotics
148 Elementary School Students The 2018 -2019 22 Budget supports t the Manasquan High School thorough and e efficient Students education on o of 1 189 13 students in grades Vocational High School Students Pre-K - 12. 4 Out of District/Unilateral Students
SG Boosters Stickball SG Recreation SG PTO SG Boosters Aspiring Artist Enrichment Basketball Activities Camps SG Recreation Summer Camps SG Boosters Stickball J r. Town Council Meetings Planning Board Meetings Sea Girt PTO Car Wash Monmouth County Travel SGES is Soccer Camps SG Boosters Flag Football The Heart of the Community SG Boosters Adult Open Gym Tri-Shore SG Boosters Little Friends of SG Recreation Summer League Special Basketball Camp Basketball Sea Girt PTO Athletes Craft Fair SG Boosters 2nd Grade Spring Lake SG Boosters SG Recreation Parent Basketball Titans Summer Baseball Running Camp Workshops
Cooperatives & Shared Services Sea ea Girt Police D e Dep epartmen ent and • Participa pant nt in n the he ACES and nd ACT • Depa partment nt of P Publ ublic Works pro rogra ram Partne nershi hip w p with h • Participa pant nt in n NJSIG • ○ Sea Girt E Ed F d Fou ounda dation on • Parti ticipant t in NJ Sta tate te Health th ○ Ben enef efit Program Boos ooster C Club ○ Cur urricul ulum um and nd Professiona nal • PTO PT Developm pment nt articul ulation w n with h • MRESC Pur urcha hasing ng Coope perative Mana nasqua uan n Send nding ng Districts MOESC Trans nspo portation n • Coop ooperative
Priorities for Development of the Budget.
• Provide the best educational atmosphere for our students • Maintain programs while implementing State mandates • Maintain faculty and provide our staff with resources that ensure our students receive the best education • Maintain critical infrastructure • Improve the safety and security of our facility • Provide the community with a facility that they are proud to be part of • Maintain a stable tax impact on our community
The B e Budget et C Challen enge: e: Mai aintai ain a a stab able t tax ax i impac act, witho hout ut sacrif ific icin ing s school l programs
THE ANSWER: Innovative ways to deliver savings and efficiencies. ● Appr ppr opr opr iate F Fund B Balance ● Collect M Mor e tha han n 68K i in Tuition R n Revenu nue ● U tili ilize A Additional E l EBS Monie ies ● Resear ch Gr an ant M Monies E Explor e E Ener gy gy C Cost Sav aving M g Meas asur es ● Ent nter i int nto A Agr eements and nd C Coop Oppor tun unities with S Sur r oun unding Di Distr ic icts
SGES Revenue Sources:
School D District R Rev even enues es REV EVEN ENUES 2017 2017-2018 2018 2018 2018-2019 2019 $ C $ Change ge % of of Tot otal Tax ax Lev Levy $ 4,513,322 $ 4,603,588 $ 90,266 85.02% Fund nd Balanc nce Appr Appropr opriated $ 319,490 $ 576,764 $ 257,274 10.65% (General and Tuition Reserve) Miscel ellan aneo eous R Rev even enue $ 49,296 $ 70,520 $ 21,224 1.30% (Tuition, Interest) Stat ate e Aid $ 109,475 $ 129,193 $ 19,718 2.39% Extraor ordi dina nary Ai Aid $ 0 $ 0 $ 0 0% Oper erat ating B Budget et Rev even enue $ 4, $ 4,991, 991,583 583 $ 5, $ 5,380, 380,065 065 $ $ 388, 388,482 482 99. 99.36% 36% Fed eder eral al P Program ams $ 39,836 $ 34,918 ($ 4,918) .64% (IDEA & NCLB) Deb ebt Ser ervice e Lo Local al Tax ax Lev Levy $ 0 $ 0 $ 0 0% Fund nd Balanc nce Appr Appropr opriated $ 0 $ 0 $ 0 0% (Capital Projects/Reserve Withdrawal; General) TOTAL REV EVEN ENUE $ $ 5, 5,031, 031,419 19 $ $ 5, 5,414, 414,983 83 $ $ 383, 383,564 564 100. 100.00% 00%
Historic Increases/Decreases of Tax Levy 2009-2010 1.75% 2010-2011 2.00% 2011-2012 (2.00%) 2012-2013 1.85% 2013-2014 2.00% 2014-2015 2.97% 2015-2016 2.94% 2016-2017 2.00% 2017-2018 2.00% 2018-2019 2.00%
Debt Service Fund Tax 201 1 8 8-1 9 TA 9 TAX L LEVY $ $ -0- Levy
Revenue Summary: 2018-2019
• Tax Levy Cap: 2% • Tax Levy increase of $90,266 or an average of $68 per parcel of land (1323 parcels) • Tax Levy Cap Adjustment: $0 (0%) • Increase in State Aid: $19,718 • Increase in Private Tuition: $21,224 • Free Balance: $499,764; Tuition Reserve: $77,000 • Budget Increase: $383,564 (7.62%)
SGES Expenditures:
School D l Dis istric ict E Expendit itures EX EXPEN ENDITURES ES 2017 2017-2018 2018 2018 2018-2019 2019 $ C Cha hang nge % of of T Tot otal Studen ent P Program amming (Grad ades es P PreK eK -12) 12) (Instructional, Tuitions, Special Education Tuition, Transportation, Extra-Curricular) $ 2,436,833 $ 2,734,891 $ 298,058 50.51% Stude udent nt S Suppo upport S Services (Guidance, Child Study Team, Media, Nurse, Communications, Benefits and Insurance) $ 1,758,647 $ 1,812,190 $ 53,543 33.47% Plan ant O Oper erat ations (Custodial/Maintenance services, contracted building projects, energy costs $ 504,194 $ 565,301 $ 61,107 10.44% Scho hool/Cent ntral A Adm dmini nistration on $ 283,957 $ 259,731 ($ 24,226) 4.79% Grant nts a and nd Ent ntitlement nts $ 39,836 $ 34,918 ($ 4,918) .64% Capi pital E Expe pendi nditur ures $ 7,952 $ 7,952 $ 0 .15% Deb ebt S Ser ervice $ 0 $ 0 $ 0 0% Total al O Oper erat ating Budget et: $ 5, $ 5,031, 031,419 419 $ 5, $ 5,414, 414,983 983 $ 383, $ 383,564 564 100% 100%
● Tuition for Manasquan and Vocational High School Programs, and Out-of-District Placements So where does ● Transportation ● Professional Development the money go? ● Additional Maintenance ● Salary Increases ● Health Benefit Cost Increases ● Legal Fees ● Banking and Payroll Fees ● Reallocation to EBS Funds (reduces current expenses)
Expenditure Summary: 2018-2019
Expenditures: ● Increase in Expenditures: $383,564 (7.62%) ● Maintain All Current Programs ● Additional Salary and Benefit Costs ● Additional Special Education Costs ● Additional Transportation Expenses ● Additional Professional Development Expenses
Anal alysis of T Tax ax L Levy Compar ared t to Proper erty Values es Comparison of School Tax Rate vs. Assessed Value of Home 2018-2019 2017-2018 School Year School Year Difference Between Assessed Value Tax Rate Tax Impact Assessed Value Tax Rate Tax Impact Years of Home of Home $500,000 $0.1965 $983 $500,000 $0.1966 $983 $0 $750,000 $0.1965 $1,474 $750,000 $0.1966 $1,475 ($1) $1,000,000 $0.1965 $1,965 $1,000,000 $0.1966 $1,966 ($1) $1,250,000 $0.1965 $2,456 $1,250,000 $0.1966 $2,458 ($2) $1,500,000 $0.1965 $2,948 $1,500,000 $0.1966 $2,949 ($1) $1,909,122 $0.1965 $3,751 $1,909,122 $0.1966 $3,753 ($2) $2,000,000 $0.1965 $3,930 $2,000,000 $0.1966 $3,932 ($2) $2,500,000 $0.1965 $4,913 $2,500,000 $0.1966 $4,915 ($2) $3,000,000 $0.1965 $5,895 $3,000,000 $0.1966 $5,898 ($3) $3,500,000 $0.1965 $6,878 $3,500,000 $0.1966 $6,881 ($3) $4,000,000 $0.1965 $7,860 $4,000,000 $0.1966 $7,864 ($4) Represents a $.0001 tax decrease (2.00% actual increase in taxes)
Questions? Don’t forget the Sea Girt School District Budget will be posted on the School Website! https://seagirt.k12.nj.us Go Patriots!
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