HHH Budget Presentation 3-26-07

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HHH Budget Workshop

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HHH Budget Presentation 3-26-07

  1. 1. Half Hollow Hills Central School District 2007- 2008 Budget Workshop March 26, 2007
  2. 3. INSTRUCTION - SUMMARY <ul><li>THE INSTRUCTION BUDGET INCLUDES: </li></ul><ul><ul><li>INSTRUCTION ADMINISTRATION & IMPROVEMENT </li></ul></ul><ul><ul><li>TEACHING – REGULAR SCHOOL </li></ul></ul><ul><ul><li>TEACHING – SPECIAL SCHOOLS </li></ul></ul><ul><ul><li>INSTRUCTIONAL MEDIA AND SUPPORT </li></ul></ul><ul><ul><li>PUPIL SERVICES </li></ul></ul><ul><li>THE INSTRUCTION PORTION OF THE BUDGET IS 56.85% OF THE TOTAL PROPOSED BUDGET </li></ul>
  3. 4. Instruction Administration and Improvement <ul><li>This budget area includes: </li></ul><ul><ul><li>Curriculum Development and Supervision </li></ul></ul><ul><ul><li>Pupil Personnel Services </li></ul></ul><ul><ul><li>Supervision – Regular Schools </li></ul></ul><ul><ul><li>Supervision – Adult Education </li></ul></ul><ul><ul><li>Research and Planning </li></ul></ul><ul><ul><li>In-service Training </li></ul></ul>
  4. 5. Curriculum Development & Supervision <ul><li>4.0 FTE </li></ul><ul><li>Legal and professional services for disciplinary hearings </li></ul><ul><li>Educational consultants </li></ul><ul><li>Travel to educational conferences and seminars </li></ul><ul><li>Curriculum Development workshops through BOCES </li></ul><ul><li>Supplies and Materials </li></ul>490,681 607,729 627,005 666,732 A2010 TOTALS A2010         & SUPERVISION         CURRICULUM DEVELOPMENT               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  5. 6. Pupil Personnel Services <ul><li>4.0 FTE </li></ul><ul><li>Professional/Technical Services </li></ul><ul><li>Educational conferences and seminars </li></ul><ul><li>Supplies and Materials </li></ul><ul><li>Contract printing and equipment repair </li></ul>442,872 339,731 408,604 391,378 A2015 TOTAL A2015       PUPIL PERSONNEL SERVICES                           2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  6. 7. Supervision – Regular School <ul><ul><li>Principals and Assistant Principals – 30 FTE </li></ul></ul><ul><ul><li>Clerical Support Staff – 36 FTE </li></ul></ul><ul><ul><li>Supplies, equipment replacement and repair </li></ul></ul><ul><ul><li>Graduation supplies for the high schools </li></ul></ul>4,876,789 4,983,507 5,358,905 5,482,688 A2020 TOTAL A2020       SUPERVISION - REGULAR SCHOOL                           2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  7. 8. Supervision – Adult Education <ul><ul><li>Salary for Director of Adult Continuing Education </li></ul></ul><ul><ul><li>Part-time clerical assistant </li></ul></ul><ul><ul><li>Office supplies and materials </li></ul></ul>8,758 11,459 15,266 20,730 A2040 TOTAL A2040       SUPERVISION – ADULT EDUCATION                           2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  8. 9. Research and Planning <ul><li>Equipment for the District-wide Research Project </li></ul><ul><li>Entry Fees </li></ul><ul><li>Copier rental at HSE and HSW </li></ul><ul><li>Supplies to support the research program </li></ul>2,646 17,897 22,250 25,119 A2060 TOTAL A2060       RESEARCH AND PLANNING                           2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  9. 10. In-Service Training <ul><ul><li>1.5 FTE – Office of Professional Development </li></ul></ul><ul><ul><li>Staff Development Program District-wide </li></ul></ul><ul><ul><li>Superintendent Conference Days </li></ul></ul><ul><ul><li>New Staff Orientation </li></ul></ul><ul><ul><li>Professional/Technical Support </li></ul></ul><ul><ul><li>BOCES Workshops </li></ul></ul><ul><ul><li>Supplies and Periodicals </li></ul></ul><ul><ul><li>Educational Consultants </li></ul></ul>540,107 454,045 611,456 626,093 A2070 TOTAL A2070       IN-SERVICE TRAINING               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  10. 11. Teaching - Summary <ul><li>Regular School </li></ul><ul><li>Art </li></ul><ul><li>Business/Career Voc. </li></ul><ul><li>Language Arts </li></ul><ul><li>Foreign Language </li></ul><ul><li>Health </li></ul><ul><li>Physical Education </li></ul><ul><li>Family & Consumer Science </li></ul><ul><li>Technology </li></ul><ul><li>Mathematics </li></ul><ul><li>Music </li></ul><ul><li>Science </li></ul><ul><li>Social Studies </li></ul><ul><li>Driver Education </li></ul><ul><li>Speech </li></ul><ul><li>Reading – PSEN </li></ul><ul><li>Children w/Disabilities </li></ul><ul><li>Occupational Education </li></ul>
  11. 12. Teaching – Regular School PROVIDES FUNDS FOR REGULAR CLASSROOM INSTRUCTION DISTRICT-WIDE 24,064,887 25,802,565 27,453,588 28,729,229 A2110 TOTAL A2110     TEACHING - REGULAR SCHOOL                           2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  12. 13. Teaching - Regular School Personnel Services <ul><li>34.0 FTE - Kindergarten (a decrease of 3 budgeted positions) </li></ul><ul><li>176.0 FTE - Grades 1- 5 (a decrease of 6 budgeted positions) </li></ul><ul><li>33.2 FTE - Grade 6 (an increase of .2 budgeted positions) </li></ul><ul><li>7.0 FTE - Elementary Math </li></ul><ul><li>4.0 FTE - AHAP </li></ul><ul><li>12.0 FTE - District-wide Secondary </li></ul><ul><li>Paraprofessionals – 327 hrs/day </li></ul><ul><li>Lunch Monitors – 339.25 hrs/day </li></ul><ul><li>Hall/Locker Room/Playground Monitors – 361.25 hrs/day </li></ul><ul><li>Clerical Staff – 12.0 FTE </li></ul><ul><li>Substitute Teachers </li></ul><ul><li>Homebound Instruction </li></ul>
  13. 14. Teaching – Regular School Equipment/Contract/Supplies <ul><li>Classroom Equipment and Furniture </li></ul><ul><li>Copier Rental </li></ul><ul><li>Infinite Campus Student Management System </li></ul><ul><li>Tuition – Other Districts </li></ul><ul><li>Teacher Travel & Conferences </li></ul><ul><li>Textbooks </li></ul><ul><li>Classroom Supplies and Materials </li></ul><ul><li>Student Agenda Books </li></ul><ul><li>BOCES Alternative Education, Private Textbook Administration, Cultural Arts, Arts In Education, Law Related Education and Student Athlete Program </li></ul>
  14. 15. Teaching - Art <ul><li>29.1 FTE (an increase of 1.1 budgeted position) </li></ul><ul><li>Art Equipment </li></ul><ul><li>Contract repairs </li></ul><ul><li>Professional Conferences </li></ul><ul><li>Art supplies and materials </li></ul>1,919,748 1,989,531 2,219,026 2,330,517 A2112 TOTAL A2112         TEACHING - ART                           2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  15. 16. Teaching – Business/Career Vocational Education <ul><li>7.4 FTE (an increase of .2 budgeted position) </li></ul><ul><li>Contest Entry Fees </li></ul><ul><li>Professional Conferences </li></ul><ul><li>Textbooks </li></ul><ul><li>Supplies and materials </li></ul>380,416 416,774 475,492 513,289 A2113 TOTAL A2113       TEACHING - BUSINESS                           2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  16. 17. Teaching – Language Arts <ul><li>47.2 FTE, ( a decrease of 1.0 budgeted positions) </li></ul><ul><li>LCD projector for each MS & HS ELA Program </li></ul><ul><li>Professional Conference and Travel Expense </li></ul><ul><li>Textbooks, Anthologies, Dictionaries, Workbooks, Periodicals </li></ul><ul><li>Paperback texts in fiction & non-fiction for ELA classrooms </li></ul><ul><li>Film library for three film electives </li></ul>3,233,540 3,409,657 3,744,992 3,853,571 A2115 TOTAL A2115       TEACHING - LANGUAGE ARTS               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  17. 18. Teaching – Foreign Language <ul><li>46.6 FTE, ( an increase of 1.1 budgeted positions) </li></ul><ul><li>Field Trip Fees, Share Program, Equipment repair </li></ul><ul><li>Professional Conference and Travel Expense </li></ul><ul><li>Textbooks, Workbooks and Newspapers, Dictionaries, Maps, DVD’s and Supplies </li></ul>3,425,411 3,414,191 3,748,777 3,927,824 A2116 TOTAL A2116       TEACHING – FOREIGN LANGUAGE               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  18. 19. Teaching - Health <ul><li>11.8 FTE </li></ul><ul><li>Replacement defibrillators for Athletics </li></ul><ul><li>In-district presentations, Defibrillator training </li></ul><ul><li>Professional Conference and Travel </li></ul><ul><li>Replacement textbooks for MS, HS and 5 th and 8 th grade Life Skills </li></ul><ul><li>Baby Simulators </li></ul><ul><li>Battery Replacements for Defibrillator Kits </li></ul><ul><li>Supplies </li></ul>920,643 934,490 992,734 1,071,427 A2117 TOTAL A2117       TEACHING – HEALTH               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  19. 20. Teaching – Physical Education <ul><li>35.0 FTE (an increase of .3 budgeted positions ) </li></ul><ul><li>Physical Education Equipment district-wide </li></ul><ul><li>Repair/Maintenance and Safety Inspections of Equipment </li></ul><ul><li>Professional Conference and Travel </li></ul><ul><li>Supplies, Awards and Certificates </li></ul>2,477,860 2,616,444 3,035,342 2,767,843 A2118 TOTAL A2118       TEACHING – PHYSICAL EDUCATION               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  20. 21. Teaching – Family & Consumer Science <ul><li>8.1 FTE (a decrease of .1 budgeted positions) </li></ul><ul><li>Replacement appliances for the Middle and High Schools </li></ul><ul><li>Repairs to appliances, sewing machines and other equipment </li></ul><ul><li>Professional Conference and Travel </li></ul><ul><li>Food items, fabrics, small utensils and instructional supplies </li></ul>437,411 494,590 614,602 634,423 A2119 TOTAL A2119       TEACHING – FAMILY AND CONSUMER SCIENCE               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  21. 22. Teaching - Technology <ul><li>7.1 FTE ( an increase of .1 position) </li></ul><ul><li>Replacement Arm Saw & Oscillating Sander – Candlewood </li></ul><ul><li>Band Saws – West Hollow </li></ul><ul><li>Equipment Repair, Rental and Maintenance </li></ul><ul><li>Program Supplies </li></ul>453,040 496,700 570,362 562,517 A2120 TOTAL A2120       TEACHING – TECHNOLOGY               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  22. 23. Teaching - Mathematics <ul><li>48.2 FTE ( an increase of .8 budgeted position) </li></ul><ul><li>LCD projectors for the HS Math Dept. </li></ul><ul><li>Competition fees </li></ul><ul><li>Professional Conference and Travel </li></ul><ul><li>Replacement textbooks </li></ul><ul><li>New Integrated Algebra and Pre Algebra textbooks </li></ul><ul><li>Supplies, elementary manipulatives and lab materials </li></ul><ul><li>Calculators for the Intermediate and High School Math Programs </li></ul>3,491,469 3,618,523 4,026,909 4,579,540 A2121 TOTAL A2121       TEACHING – MATHEMATICS   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  23. 24. Teaching - Music <ul><li>35.2 FTE ( an increase of .7 budgeted positions) </li></ul><ul><li>Replacement musical instruments and equipment </li></ul><ul><li>Piano tuning, instrument repairs, grand piano restoration </li></ul><ul><li>Festival fees, registration fees, competition charges, memberships </li></ul><ul><li>Professional Conference and Travel </li></ul><ul><li>Sheet music, strings, bows, cases and other instructional supplies </li></ul>2,820,864 2,927,505 3,239,523 3,300,058 A2122 TOTAL A2122       TEACHING – MUSIC   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  24. 25. Teaching – Science <ul><li>55.5 FTE ( an increase of .5 budgeted positions) </li></ul><ul><li>Science Equipment for classrooms and labs </li></ul><ul><li>Equipment repair/maintenance </li></ul><ul><li>Research fees </li></ul><ul><li>Chemical maintenance safety program </li></ul><ul><li>Professional Conference and travel </li></ul><ul><li>K-12 Textbook replacements/upgrades </li></ul><ul><li>New Earth Science Text Adoption </li></ul><ul><li>BOCES Programs – Science 7 Project, Outdoor Learning Lab, Science Consortium, Science Kits </li></ul><ul><li>Microscopes, balances, chemicals, test tubes, supplies </li></ul>4,224,181 4,041,927 4,586,626 4,866,928 A2123 TOTAL A2123       TEACHING – SCIENCE   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  25. 26. Teaching – Social Studies <ul><li>47.4 FTE ( an increase of 1.6 budgeted positions) </li></ul><ul><li>LCD Projectors for HS Social Studies Dept. </li></ul><ul><li>AP Training for new AP Teachers </li></ul><ul><li>Professional Conferences and memberships </li></ul><ul><li>Student competitions </li></ul><ul><li>Textbooks – additional class sets </li></ul><ul><li>New Current Global History and Geography Textbooks </li></ul><ul><li>Supplies, workbooks and maps </li></ul>3,524,876 3,376,590 3,927,747 4,115,670 A2125 TOTALS A2125       TEACHING - SOCIAL STUDIES   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  26. 27. Teaching – Driver Education <ul><li>1.45 FTE ( an increase of .15 budgeted positions) </li></ul><ul><li>Contract in-car instruction </li></ul><ul><li>Video Tapes, posters and other instructional supplies </li></ul>261,123 256,848 303,102 338,561 A2130 TOTAL A2130       TEACHING – DRIVER EDUCATION               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  27. 28. Teaching - Speech <ul><li>17.8 FTE (an increase of 2.0 budgeted positions ) </li></ul><ul><li>Augmentative Communication Device </li></ul><ul><li>Equipment repairs, warrantees and evaluations </li></ul><ul><li>Auditory trainers, testing protocols, software programs, supplies and materials </li></ul>1,173,747 1,184,806 1,311,085 1,448,891 A2131 TOTAL A2131       TEACHING - SPEECH               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  28. 29. Teaching – Reading/PSEN <ul><li>21.0 FTE ( a decrease of 1.4 budgeted positions) </li></ul><ul><li>1.0 FTE Clerical Support Staff </li></ul><ul><li>Professional Conference & Travel </li></ul><ul><li>Textbooks - Leveled readers for the Supportive Reading Program </li></ul><ul><li>Staff training in the Leveled Literacy Intervention Program through BOCES </li></ul><ul><li>Supportive reading and writing materials </li></ul>1,709,181 1,826,021 1,965,083 2,029,832 A2170 TOTAL A2170       TEACHING – READING/PSEN               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  29. 30. Teaching – Students with Disabilities PROVIDES FUNDS FOR CLASSROOM INSTRUCTION FOR STUDENTS WITH DISABILITIES DISTRICT-WIDE 14,814,046 15,801,129 17,577,535 19,350,845 A2250 TOTAL A2250     TEACHING – STUDENTS WITH DISABILITIES                           2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  30. 31. Teaching – Students with Disabilities – Personnel Services <ul><li>111.8 FTE (an increase of 5.6 budgeted positions) includes: </li></ul><ul><ul><li>4.0 FTE Administrators </li></ul></ul><ul><ul><li>2.4 FTE Adaptive Physical Education Teachers </li></ul></ul><ul><ul><li>3.0 FTE Behavioral Consultant Teachers </li></ul></ul><ul><li>4.0 FTE Clerical Support Staff </li></ul><ul><li>5.0 FTE Occupational Therapists </li></ul><ul><li>3.0 FTE Job Coaches </li></ul><ul><li>1.0 FTE Physical Therapist </li></ul><ul><li>Paraprofessionals to assist in special education classroom settings </li></ul>
  31. 32. Teaching – Students with Disabilities – Equipment & Supplies <ul><li>Individual Instruction Units for new IPC program – Signal Hill </li></ul><ul><li>Assistive Technology Equipment </li></ul><ul><li>Augmentative Communication Devices </li></ul><ul><li>Instructional Supplies for students with disabilities programs, IPC classes, special integrated program, career connections, adaptive physical education, special work program and transition services </li></ul><ul><li>Software programs recommended through assistive technology evaluations </li></ul>
  32. 33. Teaching – Students with Disabilities – Contract Expense <ul><li>Equipment rental and repair, vocational assessments, bilingual and adaptive driver evaluations, professional conference and travel, training and support services for CSE management system </li></ul><ul><li>Legal services for impartial hearings and CSE meetings </li></ul><ul><li>Professional Therapy and Transition Services </li></ul><ul><li>Private Day School and/or Residential Tuition for severely disabled students </li></ul><ul><li>Textbooks </li></ul><ul><li>Tuition for severely disabled students place by CSE in BOCES programs </li></ul>
  33. 34. Teaching – Occupational Education <ul><li>BOCES Services – tuition for 66 students attending BOCES vocational/technical education programs </li></ul>642,400 553,200 587,664 633,600 A2280 TOTAL A2280       TEACHING – OCCUPATIONAL EDUCATION               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED                
  34. 35. Teaching - Special Schools Adult Education <ul><li>Teaching – Adult Education </li></ul><ul><ul><li>Continuing education program costs are offset by tuition charges </li></ul></ul><ul><li>Teaching – Adult Education (State Funded) </li></ul><ul><ul><li>High School Equivalency and English as a Second Language Programs through BOCES </li></ul></ul>12,014 6,476 22,500 22,500 A2331 TOTAL A2331       TEACHING – ADULT EDUCATION (STATE FUNDED)   26,925 30,210 24,090 24,090 A2330 TOTAL A2330     TEACHING - ADULT EDUCATION   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  35. 36. Teaching - Special Schools Summer School & Pre School <ul><li>Summer School </li></ul><ul><ul><li>regular education summer school </li></ul></ul><ul><ul><li>special education summer school </li></ul></ul><ul><ul><li>BOCES regional summer school </li></ul></ul><ul><li>Pre-School </li></ul><ul><ul><li>11% district share of Experimental Pre-K program expense </li></ul></ul>560 11,481 34,883 29,654 A2350 TOTAL A2350       TEACHING – PRE SCHOOL   294,710 391,261 391,785 412,802 A2345 TOTAL A2345     TEACHING – SUMMER SCHOOL   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  36. 37. School Library <ul><li>11.0 FTE Librarians </li></ul><ul><li>11.0 FTE Library Aides </li></ul><ul><li>Replacement Library Furniture </li></ul><ul><li>Service Contract for Anti-Theft System </li></ul><ul><li>Professional Conference and Travel </li></ul><ul><li>BOCES – Library Online Reference Services </li></ul><ul><li>Supplies, Library Books, Periodicals </li></ul>1,216,140 1,303,253 1,350,962 1,517,045 A2610 TOTAL A2610     SCHOOL LIBRARY               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  37. 38. Audio Visual <ul><li>New and Replacement Audio Visual Equipment </li></ul><ul><li>Rental and maintenance of AV equipment </li></ul><ul><li>Supplies, Audio Books, DVD’s Videos </li></ul>51,058 43,805 68,043 68,043 A2615 TOTAL A2615     AUDIO VISUAL               2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  38. 39. Computer Assisted Instruction <ul><li>2.0 FTE Director and Coordinator </li></ul><ul><li>3.0 FTE Teacher Assistants </li></ul><ul><li>7.5 FTE Clerical and Technical Support Staff </li></ul><ul><li>12.0 FTE Instructional Aides </li></ul><ul><li>Computer equipment and peripherals </li></ul><ul><li>Online services, Website Fees, Professional Development </li></ul><ul><li>Instructional Technology Services through BOCES </li></ul><ul><li>Software licenses and Supplies </li></ul>2,583,085 2,682,925 2,721,814 2,841,638 A2630 TOTAL A2630     COMPUTER ASSISTED INSTRUCTION   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  39. 40. Attendance <ul><li>1.0 FTE Attendance Specialist </li></ul><ul><ul><li>Includes </li></ul></ul><ul><ul><ul><li>New student registration </li></ul></ul></ul><ul><ul><ul><li>Residency and attendance investigation </li></ul></ul></ul><ul><ul><ul><li>Homeless liaison </li></ul></ul></ul>53,504 57,947 62,270 82,063 A2805 TOTAL A2805     ATTENDANCE   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  40. 41. Guidance <ul><li>28.0 FTE Guidance Counselors </li></ul><ul><li>11.0 FTE Clerical Support Staff </li></ul><ul><li>Replacement Desks for HSE Guidance </li></ul><ul><li>Copier rental, supplies </li></ul>2,541,837 2,701,027 2,880,332 3,143,919 A2810 TOTAL A2810     GUIDANCE   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  41. 42. Health Services <ul><li>16.0 FTE Nurses </li></ul><ul><li>Health Office Aides </li></ul><ul><li>Mobile work centers </li></ul><ul><li>Defibrillators - Middle Schools </li></ul><ul><li>Equipment service and repair </li></ul><ul><li>Physicians fees </li></ul><ul><li>Health services from other districts </li></ul><ul><li>Supplies </li></ul>1,174,723 1,270,796 1,393,719 1,495,333 A2815 TOTAL A2815     HEALTH SERVICES   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  42. 43. Psychological Services <ul><li>15.4 FTE Psychologists ( a decrease of .3 budgeted positions) </li></ul><ul><li>Replacement computers </li></ul><ul><li>Psychological Evaluations </li></ul><ul><li>Testing materials </li></ul>1,226,691 1,240,636 1,429,535 1,460,973 A2820 TOTAL A2820     PSYCHOLOGICAL SERVICES   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  43. 44. Social Work Services <ul><li>2.3 FTE Social Workers </li></ul><ul><li>Supplies and Materials </li></ul><ul><li>Publication of the Exchange Newsletter </li></ul>129,161 138,607 164,245 176,071 A2825 TOTAL A2825     SOCIAL WORK SERVICES   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  44. 45. Co-Curricular Activities <ul><li>Teacher Compensation for Supervision of Extra-Curricular clubs and activities </li></ul><ul><li>Chaperones for student activities </li></ul><ul><li>Debate Fees </li></ul><ul><li>Printing of School Newspapers </li></ul><ul><li>Intramural supplies </li></ul><ul><li>Awards </li></ul><ul><li>Kickline/Cheerleading Uniforms </li></ul><ul><li>Theatre events </li></ul>1,094,613 1,280,191 1,170,227 1.456,750 A2850 TOTAL A2850     CO-CURRICULAR ACTIVITIES   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  45. 46. Interscholastic Athletics <ul><li>Coaches Salaries </li></ul><ul><li>Athletic Trainers and Athletic Timers </li></ul><ul><li>Equipment </li></ul><ul><li>Equipment maintenance </li></ul><ul><li>Entry Fees </li></ul><ul><li>Tournament Travel Expenses </li></ul><ul><li>Professional Conference & Travel </li></ul><ul><li>Physicians Fees </li></ul><ul><li>Officials Fees </li></ul><ul><li>Awards </li></ul><ul><li>Reconditioning of Uniforms and Equipment </li></ul><ul><li>Membership fees and dues </li></ul><ul><li>Supplies and uniforms </li></ul>1,525,590 1,795,755 1,937,939 2,037,851 A2855 TOTAL A2855     INTERSCHOLASTIC ATHLETICS   2004/05 2005/06 2006/07 2007/08 DESCRIPTION CODE ACTUAL ACTUAL ADOPTED PROPOSED    
  46. 47. Dates to Remember Public Budget Hearing Manasquan 8:00 PM May 7, 2007 Monday Budget Adoption Manasquan 8:00 PM April 23, 2007 Monday DESCRIPTION PLACE TIME DATE DAY
  47. 48. Voting <ul><li>Tuesday: May 15, 2007 </li></ul><ul><li>7AM to 10PM </li></ul><ul><li>High School East: East Gym </li></ul>

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