2. Joseph DePinto, President Kevin Bloom, Vice-President Michael DeSapio Donna Herbel Paymon Jelvani Jill Lonergan Kimberly Malina Kathleen Racile Shannon Sklodowsky Rick Falkenstein, Superintendent Ray Krov, Interim Business Admin./Board Secretary

3. Students attending Kingwood Township School are provided with an exceptional learning environment that focuses on academics and social well-being.

4.  Chromebook and Google Classroom integration into the Middle School Program Living Labs Integrate iPads into Elementary Classroom Centers  Full Day Preschool Program  Fountas and Pinnell  Utilize GOLD to developmentally assess student progress  Incorporate Guided Reading into the Language Arts Program  Continue to Support the Writing Initiative  Continue to Expand Course Offerings through Virtual Learning Classrooms

5. Students are Offered the Following Opportunities:  Advanced Mathematics – Virtual School  Gifted and Talented Program for Students  Remedial Reading and Math Program  World Language  Honors Language Arts  Media

6. Current Student Activities:   Soccer   Baseball/Softball   Basketball   Band   Music Club   Drama Club   Art Club   Yearbook   Student Council   Volleyball

7.  Students Participate in School Band, Rock Band, Jazz Band, and Chorus  Students Continue to Earn Top Rankings When They Perform  Almost 40% of Middle School Students Participate in Our Music Program  Professional Jazz Musician Clinic

8. RRead Across America FField Day SSchool Elections MMonthly Assemblies SScience Fair CCareer Day CCommunity Involvement with Merry Mixers SShad Frey Program SStudent of the Month KKnight’s Challenge

9. The Budget Focus   Implementation of the Next Generation Science Standards   Integrate Chromebooks into the Classrooms   Partner with Delaware Valley High School to Develop a New Curriculum that Aligns with the High School and the New Common Core Standards   Align curriculum with the Common Core Standards and prepare for the PARCC   Incorporate Reader’s and Writer’s workshop into the Language Arts Program Professional development to improve the delivery of language arts and mathematics

10. Support Shared Services and Efficiencies   Delaware Valley Regional Transportation Jointure–Regular and Special Needs (Highest Efficiency Rate in Hunterdon County)   Internet Service Shared with Delaware Valley Regional High School, Alexandria, Holland, Milford and Frenchtown School Districts   Group Purchasing of Hardware with Delaware Valley Regional High School   Joint Bid on Food Service Contract with all Delaware Valley Regional School Districts   Joint Bid on Phone Service Contracts with Alexandria, Frenchtown and Delaware Valley Regional High School   Curriculum Service for Atlas Rubicon and School Wires Software with the Delaware Valley Regional High School   Kingwood Township Municipality for Salting and Snow Removal

11. Support Shared Services and Efficiencies Other Shared Services and Efficiencies   New Jersey Clean Energy Program – Energy Efficiencies   Alliance for Competitive Energy Services (ACES)   Hunterdon and Middlesex Counties Educational Services Cooperative Bidding   Joint Bid on Banking Services with Several Hunterdon and Warren County School Districts   Boiler Conversion from Oil to Natural Gas   Upgrade Lighting for Efficiencies   NJ School Boards Insurance Group – ERIC West   E-Rate – Federal Universal Service Program

12. DESCRIPTION 2015-2016 REVISED BUDGET 2016-2017 BUDGET INC. /(DEC.) $ % BUDGETED FUND BALANCE$105,502$113,702$8,2007.8% GENERAL FUND TAX LEVY$5,368,421$5,475,786$107,3652.0% DEBT SERVICE TAX LEVY$249,750$245,000($4,750)(1.9%) STATE AID$1,356,557$1,308,517($48,040)(3.5%) GRANTS$145,198$123,410($21,788)(15.0%) MISCELLANEOUS$22,000$25,000$3,00013.6% TOTAL REVENUE:*$7,247,428$7,291,415$43,9870.6% * Excludes Prior Year Encumbrances

14. Appropriations DESCRIPTION 2015-2016 REVISED BUDGET 2016-2017 BUDGET INC./(DEC.) $ % INSTRUCTION/SUPPORT$3,778,311$3,807,595$29,2840.8% EMPLOYEE BENEFITS$1,449,712$1,608,250$158,53810.9% FACILITIES/TRANSPORTATION$1,115,284$1,009,860($105,424)(9.5%) ADMINISTRATION$509,173$497,300($11,873)(2.3%) TOTAL GENERAL EXPENSES$6,852,480$6,923,005$70,5251.0% GRANTS$145,198$123,410($21,788)(15.0%) DEBT SERVICE$249,750$245,000($4,750)(1.9%) TOTAL APPROPRIATIONS*$7,247,428$7,291,415$43,9870.6% * Excludes Prior Year Encumbrances

15. NOTE: Excludes grants & debt service.

16. Tax Changes/Impact PROPOSED TAX LEVY 2014-2015 ACTUAL 2015-2016 ACTUAL 2016-2017 BUDGET INC./ (DEC.) $ % TAX LEVY – GENERAL FUND$5,263,158$5,368,421$5,475,786$107,3652.0% TAX LEVY – DEBT SERVICE$243,450$249,750$245,000($4,750)(1.9%) TOTAL SCHOOL TAX LEVY$5,506,608$5,618,171$5,720,786$102,6151.8% LOCAL SCHOOL TAX RATE$0.905$0.920$0.932$0.0121.3%