GATEWAY REGIONAL HIGH SCHOOL DISTRICT BUDGET INFORMATION 2010-11
STATE AID REDUCTIONS <ul><li>The 2010-11 school budget is  </li></ul><ul><li>$1,128,033   lower  </li></ul><ul><li>than th...
REVENUE SOURCES
EXPENDITURES <ul><li>The Gateway Regional School District already shares many services with the elementary sending distric...
EXPENDITURES
PROGRAMS & SERVICES REDUCED FOR 2010-11 <ul><ul><ul><li>6.5 Teaching Staff Members </li></ul></ul></ul><ul><ul><ul><li>One...
PROGRAMS & SERVICES REDUCED FOR 2010-11 <ul><ul><ul><li>Hall Monitor </li></ul></ul></ul><ul><ul><ul><li>Reducing Field Tr...
The reductions in available surplus funds and in State Aid necessitate a tax levy increase.   The proposed budget represen...
COMMUNITY SUPPORT <ul><li>Being able to provide a quality education for our students involves a partnership with the commu...
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2010-2011 Budget Presentation

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2010-2011 Budget Presentation

  1. 1. GATEWAY REGIONAL HIGH SCHOOL DISTRICT BUDGET INFORMATION 2010-11
  2. 2. STATE AID REDUCTIONS <ul><li>The 2010-11 school budget is </li></ul><ul><li>$1,128,033 lower </li></ul><ul><li>than the 2009-10 budget </li></ul>
  3. 3. REVENUE SOURCES
  4. 4. EXPENDITURES <ul><li>The Gateway Regional School District already shares many services with the elementary sending districts; such as: Business Services, Superintendent Services, Child Study Team, Curriculum, Food Service,and Transportation. </li></ul><ul><li>The Gateway Group Schools continue to work together to find more ways to share services in order to increase the percentage of funding that goes directly to instruction. From the 2009-10 school budget to the 2010-11 school budget, funding for: </li></ul><ul><ul><ul><ul><li>Instruction increased 2% </li></ul></ul></ul></ul><ul><ul><ul><ul><li>Student Support Services increased 2% </li></ul></ul></ul></ul><ul><ul><ul><ul><li>Administrative costs decreased 1%, and </li></ul></ul></ul></ul><ul><ul><ul><ul><li>Capital projects decreased 3% </li></ul></ul></ul></ul>
  5. 5. EXPENDITURES
  6. 6. PROGRAMS & SERVICES REDUCED FOR 2010-11 <ul><ul><ul><li>6.5 Teaching Staff Members </li></ul></ul></ul><ul><ul><ul><li>One Administrative position will be restructured to a shared-services position with the elementary sending districts </li></ul></ul></ul><ul><ul><ul><li>Administrators and non-represented school staff will take no salary increase, to save positions </li></ul></ul></ul><ul><ul><ul><li>All Freshman Sports are eliminated </li></ul></ul></ul><ul><ul><ul><li>Middle School Sports are being reduced to 1 team per sport </li></ul></ul></ul><ul><ul><ul><li>Instructional Aide </li></ul></ul></ul><ul><ul><ul><li>Secretarial retirement, position not being replaced </li></ul></ul></ul><ul><ul><ul><li>Custodian </li></ul></ul></ul>
  7. 7. PROGRAMS & SERVICES REDUCED FOR 2010-11 <ul><ul><ul><li>Hall Monitor </li></ul></ul></ul><ul><ul><ul><li>Reducing Field Trips and Assemblies </li></ul></ul></ul><ul><ul><ul><li>Reducing Professional Development for Staff </li></ul></ul></ul><ul><ul><ul><li>Eliminating funds for capital improvement projects and renovations </li></ul></ul></ul><ul><ul><ul><li>Eliminating funds for replacing furniture </li></ul></ul></ul><ul><ul><ul><li>Eliminating new and replacement technology purchases </li></ul></ul></ul><ul><ul><ul><li>Reducing classroom supplies and materials </li></ul></ul></ul><ul><ul><ul><li>Eliminating funds for security upgrades </li></ul></ul></ul><ul><ul><ul><li>Eliminating the printed newsletter & going to electronic form </li></ul></ul></ul>
  8. 8. The reductions in available surplus funds and in State Aid necessitate a tax levy increase. The proposed budget represents a total local tax levy increase of $340,000 allocated over the four sending districts. $19.26 .0137 cents $142,911 Woodbury Heights $36.08 .0402 cents $87,110 Westville $75.02 .0235 cents $352,239 Wenonah $140.11 .1603 cents $84,734 National Park Tax Levy Effect Regional Tax Increase/ Decrease per $100 Average Home Value Sending District
  9. 9. COMMUNITY SUPPORT <ul><li>Being able to provide a quality education for our students involves a partnership with the community. We need your support to continue successfully preparing students for life in the 21 st Century. </li></ul><ul><li>On April 20, 2010 , community members will have the opportunity to vote on Gateway’s proposed budget. The district believes the proposed budget, if passed, represents responsible cost containment in the face of a significant reduction in state aid. Please feel free to contact the Business Office at 848-8203, with any questions or concerns you may have. You may also visit Gateway’s website ( www. gatewayhs .com ) for more information. </li></ul><ul><li>Thank you for taking the time to consider the needs of the students when you vote on April 20 th . </li></ul>

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