Roselle Public Schools Budget 2019-2020 Budget Hearing May 6, 2019 - - PowerPoint PPT Presentation
Roselle Public Schools Budget 2019-2020 Budget Hearing May 6, 2019 6:30 PM Dr. James Baker, Interim Superintendent Dr. Lissette Gonzalez-Perez, Assistant Superintendent Mr. Anthony Juskiewicz, Business Administrator Roselle Public Schools
Superintendent
Budget Hearing May 6, 2019 6:30 PM
1 High School 1 Junior High School 1 Middle School 3 Elementary Schools 1 Kindergarten program 1 Preschool program 460 Budgeted Staff 2,953 Total Enrollment (per 10-15-18 state enrollment count)
✓ The tax levy is increasing by 2% which is the maximum amount allowed by state law. ✓ 19-20 budget includes an increase for salaries for contract settlement. 18-19 budget included an increase for salaries for contract settlement. ✓ The account lines in the budget were analyzed against prior spending from the last three-year’s budgets. ✓ Increase in transportation costs according to Consumer Price Index (CPI) of 1.05. ✓ Increase to the contribution to the Public Employees Retirement System (PERS)
✓ A 1% increase was made to gas/electric and water account lines. ✓ Opt out money for health benefits was budgeted to
✓ Worker compensation rates are increasing 15%. ✓ Insurance rates are increasing about 9%. ✓ Health Benefits and Prescription are increasing 15%. Vision & Dental rates remain flat. ✓ Visual and Performing arts has included new band uniforms and instruments. ✓ New Smart boards have been incorporated in each schools’ budget.
✓ Professional development has been increased to achieve higher learning potential. ✓ Final lease payment for chrome books purchased in 2017-18. ✓ Final lease payment for leased vehicles purchased in 2017-18
✓ Home Assessed at $250,000 ✓ Average yearly School Tax
✓ Average monthly School Tax