The Willingboro Public Schools 2010-2011 budget process involved reducing expenditures to balance the budget in light of lower state funding. The superintendent and administration presented a balanced budget to the Board of Education within 24 hours of learning the state aid amounts. The budget reductions, including staff cuts, were made with the goal of still meeting student needs. The proposed budget will be voted on by the public on April 20, 2010 after public hearings and approval by the county.

1. 2010-2011 School BudgetWillingboro Public SchoolsDr. David Hespe, Interim Superintendent of Schools

2. A Shared Responsibility

3. A Shared ResponsibilityThe problem this district faces is a complex one, and defies simple solutions.District administration, as stewards of public monies, have a responsibility to present a fair and balanced budget to the Board of Education and the public.In preparing the 2010-11 budget, administration was realistic in its projections and anticipated scenarios, which allowed for the quick turnaround in presenting the BOE with a balanced budget within 24 hours of the release of state aid numbers.

4. Our Budget ProcessThroughout the year, district administration will continue to identify additional cost saving measures and revenue enhancers.March 17 – Notified of State aid amountsMarch 18 – Proposed, balanced budget presented to Board of Education; public commentMarch 22 – Board discussion of proposed budget; public commentMarch 23 – Board discussion of proposed budget; public comment; adoption of tentative budget for county review and approvalMarch 24-26 – County review, edit and approval of proposed budgetMarch 30 – Public Hearing; Board vote on final adoption of budgetApril 20 – Budget goes to voters

5. A Shared SacrificeThe reductions in staff were not taken lightly.Identifying reductions based on what would ultimately serve the educational needs of the student body.

6. Expenditure Breakdown* Privatization of Services

7. Don’t forget to vote! Election Day is Tuesday, April 20, 2010! To vote by mail in the April election, the Burlington County Clerk must receive your application no later than Tuesday, April 13, 2010.