Presented by: Dr. Elnardo J. Webster, Superintendent Luiggi - PowerPoint PPT Presentation

Presented by: Dr. Elnardo J. Webster, Superintendent Luiggi Campana, Business Administrator

2008-2009 2009-2010 VARIANCE % OF BUDGET $1,824,288 $2,608,798 $784,510 43% 4.90% FUND BALANCE (SURPLUS) $23,438,800 $23,438,800 $0 0% 43.99% LOCAL REAL ESTATE TAX $22,681,545 $23,815,622 $1,134,077 5% 44.69% STATE AID $2,119,632 $2,119,632 $0 0% 3.98% FEDERAL (Grants) AID $1,239,433 $1,191,776 -$47,657 -4% 2.24% OTHER STATE (Grants) AID $250,000 $111,392 -$138,608 -55% 0.21% MISCELLANEOUS $51,553,698.00 $53,286,020 $1,732,322.00 3% 100.00% TOTAL REVENUES % OF BUDG E T 0.21 2.24 4.9 3.98 F UND BAL ANC E (S UR P LUS ) L OC AL R E AL E S TATE TAX S TATE AID F E DE R AL (Grants) AID 43.99 44.69 OTHE R S TATE (Grants) AID MIS C E L L ANE OUS

TOTAL REGUL AR P ROGRAMS ‐ INS TRUC TION 2009-2010 APPROPRIATIONS S P EC IAL EDUC ATION S ERVIC ES INS TRUC TION /TUITION 3.80% 0.11% 14.82% S TUDENT TRANS P ORTATION S ERVIC ES 0.02% S UP P ORT S ERVIC ES ‐ INS TRUC TION 24.47% 7.90% OTHER S UP P ORT S ERVIC ES ‐ REL ATED S UP P ORT S ERVIC ES ‐ GENERAL ADMINIS TRATION 0.55% S UP P ORT S ERVIC ES ‐ S C HOOL ADMINIS TRATION C ENTRAL S ERVIC ES 1.38% 12.40% ADMINIS TRATION INF ORMATION TEC HNOL OGY 3.69% 1.72% F AC IL ITY & MAINTENANC E OP ERATIONS TOTAL P ERS ONNEL S ERVIC ES ‐ EMP L OYEE BENEF ITS 6.50% 12.80% 5.74% 5.35% EQUIP MENT & C AP TIAL OUTL AY ADUL T EDUC ATION TRANS F ER OF F UNDS TO C HARTER S C HOOL S

DOLLAR % OF 2008-2009 2009-2010 CHANGE % CHANGE BUDGET REGULAR PROGRAMS - INSTRUCTION $11,611,706 $12311618 $699,912 6% 24.47% LEARNING AND / OR LANGUAGE DISABILITIES $1,968,009 $2,020,316 $52,307 3% 4.02% MULTIPLE DISABILITIES $0 $155,000 $155,000 100% 0.31% RESOURCE ROOM / RESOURCE CENTER $1,400,231 $1,462,387 $62,156 4% 2.91% AUTISM $367,558 $382,584 $15,026 4% 0.76% SPEECH, OT, PT & RELATED SERVICES $515,034 $540,693 $25,659 5% 1.07% OTHER SUPPORT SERVICES STUDENTS - EXTRA SERVICES $574,840 $695,000 $120,160 21% 1.38% CHILD STUDY TEAMS $908,588 $982,073 $73,485 8% 1.95% INSTRUCTION / TUITION $7,383,248 $6,439,882 -$943,366 -13% 12.80% STUDENT TRANSPORTATION SERVICES $3,110,209 $2,688,933 -$421,276 -14% 5.35% BASIC SKILLS / REMEDIAL - INSTRUCTION $785,231 $831,114 $45,883 6% 1.65% BILINGUAL EDUCATION - INSTRUCTION $1,186,465 $1,240,387 $53,922 5% 2.47% SCHOOL SPONSORED ATHLETICS - INSTRUCTION $468,761 $481,420 $12,659 3% 0.96% OTHER INSTRUCTIONAL PROGRAMS - INSTRUCTION $282,354 $202,272 -$80,082 -28% 0.40% BEFORE/AFTER SCHOOL PROGRAMS - INSTRUCTION $0 $131,525 $131,525 100% 0.26% OTHER SUPPLEMENTAL / AT RISK PROGRAMS $0 $115,836 $115,836 100% 0.23% COMMUNITY SERVICES PROGRAMS / OPERATIONS $55,000 $0 -$55,000 -100% 0.00% ATTENDANCE AND SOCIAL WORK $151,083 $157,389 $6,306 4% 0.31% HEALTH SERVICES $396,825 $413,175 $16,350 4% 0.82% GUIDANCE $894,197 $933,282 $39,085 4% 1.86% IMPROVEMENT OF INSTRUCTIONAL SERVICES $534,153 $481,659 -$52,494 -10% 0.96% EDUCATIONAL MEDIA SERVICES / SCHOOL LIBRARY $237,616 $435,756 $198,140 83% 0.87% INSTRUCTIONAL STAFF TRAINING SERVICES $80,585 $110,273 $29,688 37% 0.22% GENERAL ADMINSITRATION (Supt/Board) $850,543 $867,252 $16,709 2% 1.72% SCHOOL ADMINISTRATION $1,848,878 $1,856,121 $7,243 0% 3.69% CENTRAL SERVICES (Business Office) $626,387 $691,949 $65,562 10% 1.38% ADMINISTRATION INFORMATION TECHNOLOGY $266,022 $275,436 $9,414 4% 0.55% REQUIRED MAINTENANCE FOR SCHOOL FACILITIES $331,050 $380,605 $49,555 15% 0.76% CUSTODIAL SERVICES $3,207,612 $3,072,027 -$135,585 -4% 6.11% CARE AND UPKEEP OF GROUNDS $0 $157,605 $157,605 100% 0.31% SECURITY $0 $362,658 $362,658 100% 0.72% PERSONNEL SERVICES - EMPLOYEE BENEFITS $8,099,753 $7,454,455 -$645,298 -8% 14.82%

% OF 2008-2009 2009-2010 DOLLAR CHANGE % CHANGE BUDGET EQUIPMENT $26,693 $331,693 $305,000 1143% 0.66% FACILITIES ACQUISITION AND CONSTRUCTION SERVICES $255,854 $1,581,665 $1,325,811 518% 3.14% ADULT EDUCATION $8,400 $8,400 $0 0% 0.02% TRANSFER OF FUNDS TO CHARTER SCHOOLS $69,791 $53,898 -$15,893 -23% 0.11% TOTAL GENERAL FUND $48,502,676 $50,306,338 $1,803,662 4% 100.00% PRESCHOOL EDUCATION AID $463,164 $391,824 -$71,340 -15% STATE PROJECT AID $468,226 $468,226 $0 0% FEDERAL PROJECT AID $2,119,632 $2,119,632 $0 0% TOTAL PROJECT AID $3,051,022 $2,979,682 -$71,340 -2% TOTAL APPROPRIATIONS $51,553,698 $53,286,020 $1,732,322 3%

DISTRICT PER PUPIL CLARK $11,430 WESTFIELD $11,781 UNION $11,859 SCOTCH PLAINS-FANWOOD $11,973 RAHWAY $12,050 KENILWORTH $12,163 HILLSIDE $12,510 CRANFORD $12,646 LINDEN $12,936 NEW PROVIDENCE $12,960 ROSELLE PARK $13,005 BERKELEY HEIGHTS $13,112 ROSELLE BOROUGH $13,398 SPRINGFIELD $13,698 SUMMIT $13,753 ELIZABETH $15,217 PLAINFIELD $17,739 STATE AVERAGE K-12 $13,632 STATE AVERAGE - ALL DISTRICTS $13,539 SOURCE: NJ DEPT. OF ED.

2009-2010 TAX LEVY $23,438,800 $ 0 2008-2009 TAX LEVY $23,438,800 $ 2.98 PER $100 ASSESSED VALUE TAX LEVY INCREASE $0 $ 0 PER $100 ASSESSED VALUE NO TAX INCREASE

POLLING PLACE ADDRESS ELECTION DISTRICTS Oak Park Apartments Garden Drive W1 D4 133 East 8 th Street First Aid Squad Building W3 D4 Borough Hall Chestnut Street W1 D1,2 W4 D1 L.V. Moore School Locust Street W5 D1 Harrison School Mercer Avenue W1 D3, W2 D1,3 W3 D1 Polk School Warren Street W2 D3,4 East 6 th Avenue Abraham Clark High School W3 D2,3 Washington School Washington Avenue W4 D2,3 W5 D2 Grace Wilday School Brooklawn Avenue W5 D3,4 Fire House 721 Chestnut Street W3 D4 TUESDAY, APRIL 21, 2009, POLLING HOURS 2:00-9:00 PM

ANNUAL SCHOOL ELECTION TUESDAY, APRIL 21, 2009 POLLS ARE OPEN BETWEEN 2:00 PM and 9:00 PM

Board of Education Members District Supervisors Shalonda L. Tanner, President Robert Dingle, Supervisor of Technology Harry Wyatt, Jr. Vice-President Patricia Caballero, Supervisor of Special Kerry Pogue-Napoleon Education Programs Erick Cedano Karen Tanner-Oliphant , Supervisor of Testing Denise C. Edwards Elizabeth Franks, Supervisor of ESL/Bilingual Andre Hollis Education/World Languages Charles A. Simmons Diane Peneno, Supervisor of Special Services Rev. James E. Moore, Sr. Dr. Chonita Spencer, Supervisor of Guidance Lorraine Brooks-Body Principals Lissette Gonzalez-Perez, Central Office Administrators Harrison Elementary School Dr. Elnardo J. Webster, Superintendent of Schools Andreea Harry, Luiggi Campana, School Business Administrator/Board Dr. Charles C. Polk Elementary School Secretary Dana Walker, Dr. Dorothy Dallah, Administrative Assistant to the Washington Elementary School Superintendent Alexis Osterhoudt, Tamika Bauknight, Director of Curriculum & Instruction Leonard V. Moore Middle School Joseph Pisauro, Director of Athletics & Physical/Health Reginald Mirthil, Education Grace Wilday Junior High School Kelvin White, Manager of Facilities Nathan Fisher, Abraham Clark High School