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Mountain Lakes  Board of Education 2010 – 2011 Budget Hearing March 29, 2010 An early preview…
Mountain Lakes  Board of Education Educational Excellence,  Unprecedented Economic Challenges “ Balancing the trade-offs”
Educational Mission &  Commitment to Excellence “ Encouraging the educational, emotional and social well being of all students” “ Preparing them to live as global citizens in a rapidly changing global environment” In a community with high educational expectations  …  and a tradition of excellence
Unprecedented Economic Challenges ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Unprecedented Economic Challenges $1.4 million total State-related expense increase/revenue loss for 2010-11 Equivalent to a +7.5% school   property tax increase!
Our  $25.3  million budget  is “hard to find”…  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2009–10 Budget Analysis (Excluding Lake Drive School)
“ People” Drive 74% of Costs (Excluding Lake Drive School) BUDGET ALLOCATIONS $25,353,877 EXPENDITURES UNDER GAAP CLASSIFICATION AND CODING SYSTEM Salaries + benefits = 74%
$25.3 million : How do we pay for it ?  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Balancing the trade-offs,  we propose  2010-11 budget  with… ,[object Object],[object Object],[object Object],[object Object]
Propose  2010-11 budget  with  -$759 thousand lower spending … ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Proposed 2010-11 Budget Overview BUDGET ALLOCATIONS $24,594,692 EXPENDITURES UNDER GAAP CLASSIFICATION AND CODING SYSTEM -$759,000 vs. 2009-10
Sustainable/on-going savings  via staff reductions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Tough choices impacting all schools… ,[object Object],[object Object],[object Object],[object Object],[object Object]
Cuts that should not threaten educational excellence… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Outstanding challenges…  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Potential opportunities…  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Potential opportunities (cont.)…  ,[object Object],[object Object],[object Object],[object Object],[object Object]
Respecting today’s reality: spending discipline, creativity and savings ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Budgetary Goals ,[object Object],[object Object],[object Object]
Reserves and  New Fiscal Accountability ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
State Aid ,[object Object],[object Object]
Enrollment Comparison
2010-2011 Budget Analysis (Excluding Lake Drive School) BUDGET ALLOCATIONS $24,594,692 EXPENDITURES UNDER GAAP CLASSIFICATION AND CODING SYSTEM
2010-2011 Breakdown of Fixed Costs (Excluding Lake Drive School) BUDGET ALLOCATIONS $24,594,692 EXPENDITURES UNDER GAAP CLASSIFICATION AND CODING SYSTEM
Budget Highlights 2010-11 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2010-11 Proposed Capital Projects
Proposed 2010-11 Budget
Revenue Source - 2 Yr. Period
Homeowner Tax Increase
2010-11 Tax Impact Analysis
The Election ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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