Hainesport Township School District 2018-2019 Annual Budget “It is the purpose of the Hainesport School District to provide our students with a solid foundation upon which to meet the academic, emotional, and social challenges of secondary and higher education.”
Objectives for 2018-19 Continue/Maintain All Current Academic Programs Student Achievement ● ● All Extra-Curricular Activities Daily Technology Infusion ● ● Full-Day Kindergarten 1-1 Student Device Initiative ● ● Science Curriculum (NGSS) Shared Service (Technology) ● ● Appropriate Staffing Regional Articulation ● ● Current Curriculum aligned to Targeted Professional ● ● NJSLS Development
Objectives for 2018-19 Expansions Minor Building Renovations S.T.E.A.M/S.T.E.M. Opportunities ● ● Cafeteria Roof Replacement Increased Internet Bandwidth ● ● Core-Content Curriculum Gradual Replacement of Archaic ● ● Revisions Staff Devices Curricular Tools School Security Initiatives ● ● School Pride L.E.A.D Program ● ● Modes of Communication Replacing Aging Student ● ● Chromebooks as needed (Grades 3-8)
Enrollment Projections 2017-2018 Est. 2018-2019 Preschool 20 20 Kindergarten 47 50 Grade 1 50 51 Grade 2 53 51 Grade 3 68 54 Grade 4 63 69 Grade 5 54 64 Grade 6 83 55 Grade 7 73 84 Grade 8 96 74 Out-of District 10 9 Total 617 581
Budget by Fund Type Funds that Make Up the Total Budget % of ($) of Fund Type total budget total budget General Fund 91.6% $ 10,152,703 Debt Service Fund 6.9% $ 757,099 Special Revenue Fund 1.5% $ 170,997
How Efficient is the Hainesport School District? New Jersey Department of Education’s Taxpayers Guide to Educational Spending 2017 According to the most recent data, the Hainesport School District is listed as one of the more efficient Schools in New Jersey in the following areas… Out of 66 total K-8 schools in New Jersey with 401-750 students: Budgetary Per Pupil Cost (#14) Total Classroom Instruction(#22) Total Administration (#6) Administration Salaries and Benefits (#5) Ratio of Faculty to Administrative Personnel (#18) Ratio to Students to Administrative Personnel (#18) Total Operations and Maintenance of Plant (#11) Ratio of Students to Classroom Teachers (#8)
Thank You This concludes the presentation of the 2018-2019 proposed budget. Thank you for your continued support of the Hainesport Township School District. Questions?
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