RPSD 2009-2010 Budget Presentation

8/14/2019 RPSD 2009-2010 Budget Presentation

1/15

Roselle Park School District

2009 2010 BudgetPublic Hearing


2/15

Enrollment Statistics

(33)202607-081202708-09

(4)205906-07

4206305-06

20205904-05

46203903-040199302-03

IncreaseStudentsYear


3/15


13.5274202708-0913.3

14.9

15.514.9

14.3

14.8

Percent

270202607-08

307

319307

292

295

SpecialEducation

205906-07

206305-06205904-05

203903-04

199302-03

StudentsYear


4/15


8.8179202708-099.0

8.2

8.5

7.5

7.4

7.1

Percent

183202607-08

168

176

154

151

142

ESL

205906-07

206305-06

205904-05

203903-04

199302-03

StudentsYear


5/15

Special Education Costs

17.00.3$5,035,20309-10

17.4

16.7

18.4

18.6

18.9

18.7

%

Budget

11.4

(3.2)

2.1

6.4

5.9

2.2

%

Inc.

$5,020,75808-09

$4,508,78407-08

$4,659,33506-07

$4,563,63205-06

$4,288,03604-05

$4,047,40103-04

AmountSpentYear


6/15

Utility Costs

$288,000$372,00009-10

$271,972$327,72408-09

$252,921

$254,951

$186,507

$170,821$164,949

Gas

$245,94707-08

$235,52806-07

$210,07105-06

$182,71504-05$186,85403-04

ElectricityYear

Next year, the cost of electricity w illincrease 13.5% , while heating costs

w ill increase 5.9% .


7/15

Insurance Costs

12.0

5.2

5.4

10.2

4.7

5.9

28.6

%

Increase

$4,496,18509-10

$4,014,45108-09

$3,815,76407-08

$3,618,94006-07

$3,284,38605-06

$3,131,55604-05

$2,955,82303-04

TotalPremiumsYear

Health insurance costs haveincreased by an average annual rate

of 7.5% over the last five years.


8/15

REVENUE

Under the new funding formula,Roselle Park is slated to receive anincrease of $508,151 in state aid (a5% increase). Once again, RoselleParks per pupil cost was significantly

BELOW the adequacy rate determinedby the NJDOE.

$408,151 of this amount w ill bereturned to the residents of RosellePark in the form of tax relief.

The proposed budget for 2009-2010 is$29,664,810 (a 2.82% increase).


9/15

Facilities/ Maintenance

Middle School Roof Repairs

Re-tube Sherman Boiler Relocate High Schools School Store

Install Shades on HS/MS Windows

Renovate Aldene Stage Repair RG Lawn Sprinkler System


10/15

Cost to District forFederal/ State Mandated Programs

32.5Percent of Total Budget

$ 490,306Bilingual Education

$ 9,394,266Total

$ 333,921Transportation - non Athletic

$ 372,000Voc./ Magnet School Tuition

$ 1,892,602Benefits for Above Programs

$ 5,035,203Spec. Ed. (I nc. Child StudyTeam, T&G, Related Svcs.

$ 794,663Guidance Services

$ 475,571Basic Skills InstructionWhat is meant by

Mandated

Programs?

The chart to the right listsmany of the items that arethe result of state andfederal mandates that must

be funded by the schooldistrict. Special Educationcosts include classroominstruction, transportationfor special educationstudents, related services,

and out-of-district tuition.Transportation costs arefor vocational pupils.


11/15

County Comparison:2008-2009 Budgeted Cost per Pupil

12,936Linden

13,398Roselle

11,430Clark

11,781Westfield

11,859Union

11,973Scotch Plains

12,050Rahway

12,163Kenilworth

12,510Hillside

12,646Cranford

12,960New P rovidence

13,005Roselle Park

13,112Berkeley Heights

13,698Springfield

13,753Summit

15,217Elizabeth

17,739Plainfield

Cost per PupilDistrict


12/15

State ComparisonCost Per Pupil

$627

$13,005

$13,632

$1076

$11,805

$12,881 NJ K-12Average

NJ K-12Average

DifferenceDifference

Roselle

Park

Roselle

Park

08-09 Budget07-08 Budget

Roselle Park Continues to SpendLess!!


13/15

Tax Rate Change

ChangeTax RateYear

0.304.672004

0.076.072009

0.206.002008

0.375.802007

0.395.432006

0.375.042005

0.324.372003

This is the SMALLEST taxincrease in recent history!!


14/15

2009 2010Tax Implications Per

Household

$45$65,000

$59$85,000

$52$75,000

Annual IncreaseAssessed Value


15/15

Dont Forget to Vote!Tuesday, April 21, 2009

Polls Open 2 pm 9 pm

Resolved, that there should be

raised for General Funds$17,003,024 for the 2009

2010 school year.

PLEASE

RPSD 2009-2010 Budget Presentation

Documents

Transcript of RPSD 2009-2010 Budget Presentation