1. Learners Today…Leaders Tomorrow
Keyport Public Schools Budget Presentation Public Hearing April 25, 2018
Dr. Lisa Savoia
Superintendent
Mr. Anthony Rapolla
Business Administrator
Learners Today…Leaders Tomorrow

2. Keyport Public Schools Board of Education Members
Mr. Cecil Bright, President
Mrs. Kim Kutschman, Vice- President
Mrs. Carol Fox
Mr. Jack Hausmann
Mr. Peter Henning
Ms. Evelyn King-Cote
Ms. Elena Malinconico
Mrs. Ann Panzarelli
Mr. Courtney White
Mr. James McGrogan, Union Beach

3. Agenda District Goals Budget Priorities Revenues Appropriations
Impacting Factors
Debt Service
Keyport Property Taxes
District Adequacy

4. District Goals 2017-2018 Student Achievement Goals
Goal 1: Analyze and revise the district’s implementation of a framework for instruction and intervention for all students based on the New Jersey Tiered System of Supports Model (NJTSS).
Goal 2: Improve student academic achievement levels in Mathematics for all learners.
Goal 3: Improve student academic achievement levels for all learners by supporting and enhancing literacy elements of instruction.
Facility Goal
Goal 4: Conduct an analysis for the instAllation of air conditioning in the district and present a proposal to the BOE.

5. Budgetary Priorities Budget Objectives Maintaining Our School System
Raising Standards & Expanding Opportunities
Building Professionalism
Protecting Our Investment (Capital & Maintenance Projects)
Planning for the Future

6. Budget Priority #1 Maintaining Our School System
Adequate Staffing For Instruction
Providing Supplies, Equipment, Textbook Allocations For All Students
Extensive Array of Academic Programs
Safe and Caring Initiative
Resources Home and School Relationships
Academic Safety Nets
Athletic and Co-Curricular Activities
Student Assessment
Technology

7. Budget Priority #2 Raising Standards & Expanding Opportunities
Resources to close the achievement gap  
Resources to enhance technology & career technical standards for students and teachers
Leveled Literacy Intervention (LLI)

8. Budget Priority #3 Building Professionalism
Three Year Mentoring Program
Action Research Based Professional Learning Communities (PLC’s)
New Teacher Orientation
Differentiated Instruction
Problem Solving Team
Technology/Blended Learning
Writers’ Workshop
Professional networking on best practices and new pedagogies
University and Professional cooperatives
Administrative Professional Development Planning

9. Budget Priority #4 Protecting Our Investment (Capital & Maintenance Projects)
Painting at KCS and KHS
Reconfiguration of Vestibule at KHS
3M Safety Protective Covering for Windows
Class III Officer/SRO
Visitor Software/Process

10. Budget Priority #5 Planning for the Future
Technology
Record Retention
Implementation of NJTSS (assessment and intervention )
Implementation of 5 Year Strategic Plan 
Stakeholder engagement
Activities inclusive of assessment and data that support instruction and program for all learners. 

11. Major Revenue 2018-2019 Fund Actual 2017-2018 Proposed 2018-2019
Changes
Percent of
Change
Local Tax Levy
$9,421,774
$9,610,209
$188,435
2.00%
Tuition
$2,472,138
$ 2,660,272
$188,134
7.61%
State Aid
$5,602,076
$5,831,498
$229,422
4.10%
Capital, Main,Emerg.& Tuition Reserve
$839,982
$900,000*
$60,018
7.15%
Fund Balance
$546,750
$540,000
-$6,750
-1.23%
Other
$80,000 $0 0%

12. Major General Fund Appropriations for 2018-2019
Budget Category
Revised
Proposed
Changes
Percent
Regular Instruction
$5,839,356
$6,054,413
$215,057
3.68%
Special Ed. Instruction
$1,422,090
$1,400,039
-$22,051
-1.55%
Tuition
$635,669
$649,865
$14,196
2.23%
Operation and Maintenance of Plants
$1,843,492
$1,851,315
$7,823
0.42%
Employee Benefits
$4,056,822
$4,218,300
$161,478
3.99%
Administrative
$1,475,951
$1,461,294
-$14,657
-0.99%
Co-Curricular Activities
$84,322
$87,322
$3,000
3.56%

13. Major General Fund Appropriations for 2018-2019(continued)
Budget Category
Revised
Proposed
Changes
Percent
Athletics
$456,228
$464,440
$8,212
1.80%
Health Services
$167,579
$177,408
$9,829
5.87%
Support Services
$1,008,442
$1,044,659
$36,217
3.59%
Improvement of Instructional Services
$511,949
$528,322
$16,373
3.20%
Capital Projects
$500,000
$600,000*
$100,000
20%

14. Impacting Factor#1 Health Care Costs
The cost of health care continues to rise at exorbitant rates. This budget includes a 4.2% increase for health benefits. This figure is conservative.
The average increase of the State Health Benefits Program is 13%.
Essentially Flat for the District
October 15, 2013 Actual-1,089
October 15, 2014 Estimated-1,109
Union Beach will send 22 Less High School Students in the school year.
Pre-School Enrollment is up 15 students for the school year.

15. Impacting Factor #2 District Salaries
A one-percent increase on the tax levy is approximately, $94,000.
District salaries in will increase by $269,954.

16. Impacting Factor #3 State Aid
The district is scheduled to receive $229,422 more in State Aid.

17. Impacting Factor #4 Security
This budget includes an SRO & Class III Officer.

18. Impacting Factor #5 Pre-K
The budget includes the continuation of our expanded PreK program.

19. Capital Projects*
KHS Ceilings $365,000
KHS Exterior Waterproofing $200,000
KCS CMU Crack Repair $35,000

20. Debt Service 2018-2019 Debt Service Due $669,028 $669,320
Debt Service Due $669,028 $669,320
State Debt Service Aid $207,554 $207,775
Local Tax Levy $461,473 $461,545

21. Forecasted Tax Rate TAXES 2017-2018 2018-2019 CHANGE $9,421,774
GENERAL FUND TAXES
$9,421,774
$9,610,209
2.00%
ASSESSED RATABLES
$696,401,969
$715,462,969
2.74% $ $
-0.72%
HOME VALUED AT
$255,941
ANNUAL SCHOOL TAX ON HOME
$3462
$3437
-$25
DEBT SERVICE TAXES
$461,473
$461,545
0.0156% $ $
-2.64%
HOME VALUED AT
ANNUAL SCHOOL TAX DEBT SERVICE
$170
$165
-$5
TAX ON HOUSE VALUED AT $255,941
$3,632
$3,602
-$30
Current divided by Retables =.011.
Take 0.11 and multiply by house assessed = taxes

22. District Adequacy Formula=General Fund Levy + Equalization Aid
Positive- Proposed budget exceeds the expected local levy
Negative- Proposed budget is below the expected local levy
-$215,582
We do more with less!

23. Facility Community Input Presentation May 2, 2018
FACILITY PROJECTS & FINANCING WILL BE DISCUSSED