Hamilton Township Budget 2011-2012 March 2011 $400,000 in - PowerPoint PPT Presentation

Hamilton Township Budget 2011-2012 March 2011

$400,000 in preschool aid 6 less sessions No transportation Full time to part time status for 47 employees 2 Full time administrators Social Worker Crisis Counselor Custodians Secretary Technology Technician Teachers All sports & most activities Field trips Less funding for Instructional supplies

• Increased technology in classrooms • Through Talent 21 Grant Purchased Netbooks for all grade six students, teachers in 2010-2011and all grade six for next year • Solar panels on all buildings • Maintained all instructional programs and teaching staff • Maintained our facilities

The 2011-2012 State funding for Preschool Aid decreased $160,000 We will still maintain 4 preschool classrooms or 8 sessions of preschool to be funded through Preschool Education Aid and our local budget

REVEN REVENUESUES 2010 2010-11 11 2011 2011-12 12 In Incr crea ease se Tax ax Le Levy vy 16,23 16,235,29 5,299 9 16 16,235 ,235,299 ,299 -0- • Sta State A te Aid id 20 20,601 ,601,417 ,417 21 21,006 ,006,981 ,981 40 405,56 5,564 • Bal 59 595,35 5,358 8 1,20 1,200,00 0,000 0 60 604,64 4,642 Budgeted Fd Bal Bu •

EXPENDITURES

Comparison of Costs to 2010-11 2011-12 Increase (Decrease) Salaries $22,478,102 $23,077,324 $599,222 • Benefits 6,991,415 7,324,796 333,381 • Transportation 3,091,750 3,118,240 26,490 • Facilities 2,419,734 2,327,777 (91,957) • Instr. Sup/Texts/Svc 809,853 1,460,394 650,541 • Tuition 617,430 726,096 108,666 • Capital Outlay 254,134 364,197 110,063 •

Personnel funded through ARRA, Talent 21 Grant, and Preschool Aid will now be funded through our local budget. 2 Technology Teachers 1 Technology Technician READ 180 P/T Coach 4 Teachers P/T Speech Therapist 1 Paraprofessional 1 Secretary

Tax Increase – Less than ONE PENNY NO NONE NE - Operating Debt Service

This concludes the 2011-2012 Budget Presentation The Hamilton Township School Community will continue to be fiscally prudent in maintaining excellence in all facets of education. Comments and questions will be taken at this time.