Glen Ridge Public Schools Preliminary Budget John Mucciolo, Ph. D

Slides:

Advertisements

Similar presentations

NEPTUNE CITY SCHOOL DISTRICT

Advertisements

Dr. Alex Anemone, Superintendent Mr. Robert Brown, Interim Business Administrator April 27, 2015.

HARDING TOWNSHIP SCHOOL DISTRICT Tentative Budget Dr. Alex Anemone, Superintendent Dr. Dennis Frohnapfel, Interim Business Administrator March.

Budget 101: How Your School Budget is Put Together A presentation by John Serapiglia Business Administrator.

RIVERHEAD CENTRAL SCHOOL DISTRICT Budget Overview May 4, 2010 Board of Education Members : Ms. Angela DeVito, President Mrs. Christine Prete, Vice President.

FULTON CITY SCHOOL DISTRICT DRAFT BUDGET.

Public Hearing School Budget March 19, 2008 Public Hearing School Budget March 19, 2008 Deerfield Board of Education.

Warren Township Schools February 13,  Board of Education presents conceptual summary of budget  Public Commentary  Continued Budget Development,

Budget Committee Workshop February16, Oregon’s local budget law is a group of statutes that require local governments to prepare and adopt annual.

Budget Public Hearing Last Day to apply by mail for an Absentee Ballot is April 20th, 2011 Election Day is WEDNESDAY, April 27th Polling Hours.

Alex Anemone, Superintendent of Schools Bob Brown, Interim Business Administrator December 15, 2014.

Proposed Budget March Budget Proposed Personnel Personnel HS Guidance Counselor$ 60,000 Teacher – Autistic Program$ 65,000 2 Aides.

MATAWAN-ABERDEEN PROPOSED SCHOOL BUDGET Dr. Richard O’Malley Superintendent Mrs. Susan Irons Business Administrator REGIONAL SCHOOL DISTRICT.

Hunterdon Central Regional High School Proposed Budget.

Mountain Lakes Board of Education 2009 – 2010 Budget Hearing Not “Business as Usual” March 30, 2009.

Public Hearing School Budget March 28, 2012 Public Hearing School Budget March 28, 2012 Deerfield Board of Education.

Three Year Preliminary Budget Forecast Our goal is to continue to provide quality education for all children in the Onondaga Central School District. Purpose.

Glen Ridge Public Schools Budget Hearing John Mucciolo, Ph.D., Superintendent of Schools Peter Caprio, Business Administrator Glen Ridge Board.

Budget BOOT CAMP Part I: Budget Creation Budget BOOT CAMP Part I: Budget Creation Patrick S. DeGeorge Business Administrator Matawan-Aberdeen Regional.

Hunterdon Central Regional High School Proposed Budget.

East Moriches Adopted Budget May 3, 2006 Budget Hearing

Niagara Wheatfield Central School District Preliminary Budget March 5, 2014.

Public Hearing School Budget April 1, 2009 Public Hearing School Budget April 1, 2009 Deerfield Board of Education.

Public Hearing School Budget March 23, 2011 Public Hearing School Budget March 23, 2011 Deerfield Board of Education.

South Brunswick Township Public Schools Proposed School Budget & Election.

Saddle River Board of Education Budget Presentation March 29, 2012.

April 28, 2015 Montgomery Township School District BUDGET HEARING BUDGET.

Saddle River Board of Education Budget Presentation April 2, 2009.

Presented to the Board of Education April 26, 2016.

Rochelle Park School District Dr. Geoffrey Zoeller, Superintendent Mrs. Jennifer Pfohl, Business Administrator “ Budget Hearing” “Building and.

Information for Public Hearing July 22, TAX DIGEST AND MILLAGE RATE 2015 What is a Digest?  The total Net Assessed Value of Real, Personal Property,

Dr. Alex Anemone, Superintendent of Schools Mr. Bob Brown, Interim Business Administrator March 16, 2015.

Chenango Forks Central School District Budget Hearing May 5, 2015.

Budget Development Budget Work Session  March 21, 2017

Harding Township School District Public Hearing on the Budget

Oneonta City School District

Rochelle Park Board of Education Budget Presentation

Lebanon Borough Board of Education

Glen Ridge Public Schools Budget Hearing John Mucciolo, Ph. D

FINDING BALANCE 2010 – 2011 Mendham Schools Budget

Annual Budget Hearing September 11, 2017

Budget Presentation LINDEN PUBLIC SCHOOLS.

HARPURSVILLE CENTRAL SCHOOL

Florence County School District Three

Harding Township School Preliminary Budget Report I

Harding Township School Tentative Budget Report

Chenango Forks Central School District

Roselle Park School District

West Deptford Township School District

Harding Township School Preliminary Budget Report I

West Long Branch Board of Education

Budget Adoption Wednesday April 18, 2018.

Budget Public Engagement: Wednesday,

Keyport Public Schools Budget Budget Basics

Harding Township School Preliminary Budget Report

Bradley Beach Board of Education

Independent School District No. 318 December 3, 2018

Glen Ridge Public Schools Preliminary Budget Dirk Phillips, Superintendent of Schools Peter Caprio, Business Administrator Glen Ridge.

School District Budget

Chenango Forks Central School District

Harding Township School District Public Hearing on the Budget

COMMUNITY FORUM ROLL- OVER BUDGET JANUARY 16, 2019

Blind Brook-Rye UFSD April 8, 2019

Florence County School District Three

Budget Presentation March 13, 2019.

Pennsauken Board of Education Budget PRESENTATION

West Deptford School District Budget Objectives

Bradley Beach Board of Education

Oak Park Elementary School District 97 Presentation of FY 2020 Final Budget September, 2019.

Presentation transcript:

Glen Ridge Public Schools Preliminary Budget 2011-2012 John Mucciolo, Ph.D., Superintendent of Schools Peter Caprio, Business Administrator Glen Ridge Board of Education Members Elisabeth Ginsburg, President Karen Eisen, 1st VP Timothy Keppel, 2nd VP Michael de Leeuw Kama Dishmon Jeffrey Kobernick Kevin Licciardi Suzanne O’Connor Julie Raskin I am presenting the Glen Ridge Public Schools 2008-2009 budget. The BOE voted to approve this budget to be present to the Glen Ridge Community. I am happy to present this budget. I feel this is an excellent budget that will maintain our programs and personnel while moving us forward toward continued district improvement. We are an excellent school district, this budget will allow us to continue towards the excellence we all desire. .

Budget Theme The Balance: Prudent Fiscal Management Educational Excellence

Preliminary Budget The purpose of tonight’s meeting is to present to the Board of Education the 2011-2012 Glen Ridge Public Schools Preliminary Budget.

Timeline March 4th Submit Budget to County Office March 28th Public Hearing to Adopt Budget April 27th School Election

Revenue History Tax Levy 2009-2010 – 3.88% increase State Aid 2009-2010: $ 788,000 (original amt $1.2M) 2010-2011: $ 0 2011-2012: $ 268,000

Cost to Taxpayer House Assessed at $580,225 (Average) Tax % Increase Tax $ Increase 2.00% $ 498,666 Annual Tax Increase General Fund $233.40 Debt Service ($ 2.76) Total $230.64 or $19.22/month

2011-2012 Revenue/Expenses State Aid $268,047 Revenues State Aid $268,047 Excess Fund Balance $886,955 Tuition $477,405 Misc. $ 97,800 Education Jobs Fund Grant $ 40,266 Tax Levy $25,431,941 Total $27,202,414 Last Year $26,238,418 Comparison ($963,996) Expenses (Increases) Special Education Tuition $ 90,715 Transportation $ 91,630 Salaries $438,876 Benefits $207,191 Capital Reserve $ 85,000 All Other $ 50,584 Total $963,996

New Staff 1st Grade Teacher – Linden Avenue School High School – Math Teacher Pre-K Teacher P/T  F/T (Linden) Pre-K Teacher PT (Forest) 2 Pre-K PT Aides

Community Outreach Budget presentations to community groups Budget vote and Board of Education elections will be held on Wednesday, April 27, 2011