Bayon Bayonne Board ne Board of Educ of Educati ation on 20 2019 19-2020 2020 Pr Proposed oposed Bu Budget dget Pr Prese esentation ntation Dr. Michael A. Wanko, Superintendent of Schools Thomas Fogu, Jr., Acting SBA Eric Burnside, Accountant Laura Zielaznicki, Bookkeeper
Bayonne Board of Education Bo Board ard Tr Truste ustees es Joseph Broderick, President Denis Wilbeck, Vice President Michael Alonso Carol Cruden, R.N. Jodi Casais Ava Finnerty Christopher Munoz Charles Ryan Maria Valado Dr. Gary Maita, Board Secretary Cen entral tral Office ffice Ad Admi ministration nistration Dr. Michael A. Wanko, Superintendent Mr. Thomas Fogu, Jr., Acting SBA Mr. Kenneth Kopacz, Asst. Superintendent – Personnel Dr. Dennis C. Degnan, Asst. Superintendent – C&I
Mis Mission State sion Statement ment • The he Mi Missi sion on of of th the Bay Bayonn onne Publ ublic ic Sc School hool Di Distr trict is is to to pr provi ovide de op opti timum mum lear learning ning oppo opportu tunit nitie ies for for all all studen tudents ts in in a safe, safe, sec secure, ure, inc inclusive usive learning learning environment environment tha that fost foster ers pe pers rsona onal and and inte interpers persona onal gr growth, owth, li lifelong felong lear learning ning and nd a str trong ong sense ense of of communi ommunity ty. We We beli believe eve tha that the the district’s mi miss ssion on can can be be ac accompl omplis ished hed when when admi adminis nistr trat ators, ors, teac teachers, hers, parent parents and and th the community ommunity collabo ollaborate rate as as a team team to to ac accom ompl plis ish its ts go goal als wh which ar are: • To o se set t hi high gh st standa andards rds an and d exp xpectat tatio ions ns for or st stud udent ent ac achi hievem vement nt. • To o pr prov ovide de a s a saf afe env nvironment ronment con onducive ducive to to lear arni ning. g. • To o meet t th the ne needs ds of of ou our di r dive verse rse mul ulti ti-cu cultural ltural sc scho hool ol po popu pulation. ation. • To o pr prov ovide de a c a cha hallengi llenging ng cur urriculum riculum by by ut utilizing lizing edu ducational ational st Ce te tech chnolog nologie ies s th that at meet t th the ne needs ds of of th the 21 st Centur ntury. y. • To o pr prov ovide de pr prog ogra rams s th that at fos oste ter r su succe ccessfu ssful l ho home, , sc scho hool, ol, an and d com ommunity munity pa partne rtnersh rships ips. • To o pr prov ovide de te teache acher r tr training aining an and d pr prof ofess ssio ional nal de deve velop opme ment nt.
Bud Budget get Ca Calendar lendar • Fe Februa ruary ry-March rch 2019: 9: Me Meeting eting wi with th adm dmini nistrators strators to o pr prep epare re sc scho hool ol base sed d and nd de depa part rtment ment budg dgets ets • March 5, 2019: Governor’s Address on State Budget and State Aid • St State e Aid Fi d Figures gures – NJDOE OE Ma Marc rch h 7, , 2019 19 • March Mar h 14, , 2019: 9: Ad Adop option on an and F d Filin ling g by y BB BBOE OE of of Te Tentati ntative ve Budg dget et • Pr Prel elimina iminary ry Budg dget et se sent nt to C o Cou ounty nty Su Supe peri rint ntend endent ent by y h 20 , 2019 Marc Ma rch 9 • Apr pril 22, , 2019: 9: Pr Prep eparati ration on of of Adv dver ertised ised Budg dget et • Apr pril 22, , 2019: 9: Cou ounty nty App ppro rova val • Ma May y 3, , 2019: 19: Last st Day y to Ad o Adve vert rtise ise Pu Public lic Hea eari ring ng • Ma May y 7, , 2019: 19: Last st Day y for or Pu Public lic Hea eari ring ng • Ma May y 14, , 2019: 19: Dea eadl dline ine to o Ado dopt pt Budg dget et
2019 2019-2020 BBOE 2020 BBOE Ze Zero ro-Based Based Bu Budget dgeting ing Model Model Dr Dr. . Wanko’s Imp mplem ementat entation ion of of Ze Zero o Ba Based ed Bu Budg dget eting ng • Proc oces ess beg egan an in No n November ember 2017 • Ea Each bu h budg dget et ma manager nager th throu ough ghou out t t the he di distr trict was t was tr trai ained ned an and d de devel elop oped ed th thei eir op opti tima mal bud udge get t wh which was h was inp nput ut int nto our o our fi fina nancial ncial sof oftw twar are, e, Sy Syste tems ms 3000 3000 • Thi his Bu Budg dget et wa was th then en rev eviewed ewed an and d com ompa pared ed to to t the he 20 2018-201 019 bud udge get • All Budget Manager’s presented their budgets to Central Administration • Trem emendous endous am amou ount nt of of wor work done k done by the y the b bud udge get t ma manager nagers s an and d th thei eir assistant’s, countless hours of work put into this process • Ver ery su y succes essfu ful l res esul ults ts al allowi owing ng fo for muc much g h great eater er ins nsigh ghts ts int nto the o the de deta tails s of of th the B e BBO BOE b E bud udge get t an and d th the o e over erall all pr proc oces ess
Total District Enrollment October 15 th , 2018 Enrollment 9750 9716 9700 9650 9664 9609 9600 9593 9591 9561 9550 9500 9450 2013-2014 2014-2015 2015-2016 2016-2017 2017-18 As of 10/2018
Ten Ten Year Year Tax Tax Co Compa mparis rison on Yea Year Tax Lev Tax Levy % Ch % Chang ange 2019-2020 Proposed $ 69,063,738 1.1 % 2018-2019 $ 68,312,303 2.87 % 2017-2018 $ 66,407,653 5.62 % 2016-2017 $ 62,876,035 2.78 % 2015-2016 $ 61,174,248 3.00 % 2014-2015 $ 59,392,474 0.00 % 2013-2014 $ 59,392,474 2.00% 2012-2013 $ 58,227,916 2.00% 2011-2012 $ 57,086,193 0.00 % 2010-2011 $ 57,086,193 0.00 %
St Stat ate e Ai Aid Ten Yea d Ten Year r Co Comparison mparison General Fund (“Operations”) Only Inc nclud udes es Ex Extr trao aordinar dinary y Aid Yea Year St Stat ate e Ai Aid % Ch % Chang ange 2019-2020 $ 65,499,963 9.16 % 2018-2019 $ 60,003,961 4.95 % 2017-2018 $ 57,516,073 5.14 % 2016-2017 $ 54,705,359 1.18 % 2015-2016 $ 54,068,308 -0.13 % 2014-2015 $ 54,140,237 0.29 % 2013-2014 $ 53,982,141 -0.52% 2012-2013 $ 54,265,177 6.14% 2011-2012 $ 51,127,635 6.54 % 2010-2011 $ 47,991,320 5.44 %
2019 2019-2020 BBOE 2020 BBOE Bu Budge dget Fi Fiscally scally Su Sustaina stainable ble Ed Education ucation Su Susta tainabl nable e an and d fa fair level evels s of of i ins nstr truc ucti tiona onal spe pend nding, ng, al allowing owing fo for upd updat ating ng our curriculum’s on an on -go going ing bas asis is New ew K-8 Ma Math th an and d Sc Scienc ence e Tex extb tbook ook Ado dopt ption on Su Susta tain n inc ncrease ease of of Emp Employ oyee ee Be Bene nefi fits ts Su Susta tain n inc ncrease ease in Empl n Employ oyee ee Con ontr trac actu tual al Ob Obligati gations ons Su Susta tain n inc ncrease ease in Spe n Special al Ed Educ ucat ation on Ex Expe pend nditu tures es Allow ows fo for 2 W 2 Wor orld d La Lang nguage uage Tea eachers hers Bu Budg dget et line ne to to o off ffset et th the i e ins nsta tallat llation on of of P Pan anic ic Bu Butt tton ons Ge Genes nesis is Pay ayrol oll l an and d Hum uman an Res esou ource e com ompo pone nents nts Inc ncrease ease in n Tea eacher her Su Supp pplies es pe per clas assroo oom
Budgeted Cost Per Pupil Kearny 12,653 West New York 13,052 Union City 15,410 Jersey City 17,706 North Bergen 13,452 Bayonne 12,509 0 5,000 10,000 15,000 20,000
Free Free and and Red Reduced uced Percentages Percentages 100.00% 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 9/2018- 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2/2019 District Total % 53.79% 63.61% 62.06% 58.27% 55.01% 58.18%
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