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Pine Hill Schools Budget 2011-2012
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Pine Hill Schools Budget 2011-2012

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  • 1. PINE HILL PUBLIC SCHOOLS PROPOSED BUDGET 2011-2012
  • 2. STATE AID CHANGES
    • EQUALIZATION AID +$110,208.00
    • SECURITY AID +$211,715.00
    • DEBT SERVICE - $2000.00
    • PRE-SCHOOL AID - $37,815.00
    • TOTAL + $282,108.00
  • 3. STATE AID
    • The Board of Education faced challenging decisions when developing the 2011-2012 budget. The goal was to create a budget that did not impact educational programs.
  • 4. DISTRICT IMPACT
    • THE DIRECTOR OF THE CHILD STUDY TEAM WILL BE SHARED WITH CLEMENTON
    • The SUPERINTENDENT’S SECRETARY POSITION WILL REMAIN UNFILLED
    • THE CURRICULUM COORDINATOR WILL BE REPLACED FOR THE 2011-2012 BUDGET
    • CHILD STUDY TEAM – OVER A $500,000.00 INCREASE IN OUTSIDE PLACEMENTS
  • 5. MAINTENANCE OF PLANT
    • MAINTENANCE
      • SIDEWALK REPLACEMENT
      • HIGH SCHOOL KEY CORE REPLACEMENT
      • MIDDLE SCHOOL GYM FLOOR REFINISHING
      • HIGH SCHOOL HALLWAY LOCKER LOCK REPLACEMENT
      • 72” LASER MOWER REPLACEMENT
      • SMALL STORAGE SHED
      • SECURITY SYSTEM – BOE OFFICE
      • SNOW BLOWER
      • BLEACHER PULLER
  • 6. DISTRICT IMPACT
    • BEHAVIORAL CONSULTANT
    • CURRICULUM
      • TEXTBOOKS – MIDDLE SCHOOL SOCIAL STUDIES; HIGH SCHOOL ALGEBRA AND SCIENCE
      • SOFTWARE – CONTINUATION OF ON-COURSE AT THE HIGH SCHOOL; STUDY ISLAND
      • TESTING – NEW JERSEY PASS AND ESL
      • SUPPLIES – ELEMENTARY REPORT CARD ON SMART SYSTEM
  • 7. DISTRICT IMPACT
    • TRAINING – ANTI-HARASSMENT AND BULLYING; GLOBAL MATH
    • TRANSPORTATION – NEW BUS LEASE, NOT AN ADDITIONAL COST, FINISHING ONE LEASE AND STARTING A NEW ONE
    • ADDITIONAL COST – CHARTER SCHOOL $60,000; HOMELESS STUDENTS $50,000; CCTS $63,000; ARCHITECT PROJECTS $40,000; NEW SECURITY CAMERA LEASE $40,000; PERS RETIREMENT CONTRIBUTION $70,000; UNEMPLOYMENT $25,000; HEALTH BENEFITS AWAITING QUOTES; CONTRACT-NEGOTIATING
  • 8. POSITIONS
    • MD CLASS – TEACHER AND TWO AIDES
    • GUIDANCE COUNSELOR – PART TIME TO FULL TIME AT DR. BEAN SCHOOL
    • GUIDANCE DIRECTOR WILL NOT BE REPLACED
    • ACCOUNTS PAYABLE POSITION WILL BE SHARED WITH CLEMENTON
    • ATHLETICS – THE EQUIPMENT MANAGER POSITION WILL BE ELIMINATED
    • THE ADDITION OF HALL MONITORS AT OVERBROOK HIGH SCHOOL
  • 9. PROGRAMS
    • THE BOARD OF EDUCATION’S GOAL IS TO DEVELOP AN ALTERNATIVE HIGH SCHOOL PROGRAM TO SERVE AT RISK STUDENTS WHO ARE CURRENTLY ON HOMEBOUND INSTRUCTION OR IN A BEHAVIORAL INTERVENTION PROGRAM.
    • THE COST OF THE PROGRAM WILL BE OFFSET BY BRINGING BACK SPECIAL EDUCATION STUDENTS PLACED OUTSIDE THE DISTRICT.
  • 10. EDUCATION
    • Be assured that whatever challenges lie ahead, the Pine Hill School District is committed to providing the best possible education for all of our students so they will have the skills and information they need to pursue their dreams.
  • 11. Tax Impact
    • $145.70 for the average assessed home of $155,000.
    • $12.14 per month
    • $2.80 per week
    • .40 cents per day
  • 12. VOTING
    • WEDNESDAY, April 27
    • 2:00 to 9:00 PM
    • REMEMBER TO VOTE
  • 13. ADDITIONAL INFORMATION
    • If you need more information, or if you would like to have Dr. Koczur discuss the facts concerning the budget, please call (856) 783-6900 Ext. 1114
    • THANK YOU