1. WARREN TOWNSHIP SCHOOL DISTRICT 2013 – 2014 PROPOSED BUDGET Dr. Tami Crader, Superintendent of Schools Warren Township Board of Education Mrs. Patricia Leonhardt, Business Administrator/Board Secretary

2. SCHOOL DISTRICT BUDGETING SESSION 3 OF 4 PROCESS FEBRUARY 11, 2013

3. SCHOOL DISTRICT BUDGETING - PROCESS Budget Managers (11): Principals (5), Curriculum Supervisor, Director of Special Services, Technology Supervisor, IT Director, Supervisor of Buildings and Grounds, Business Administrator Data: 2010/11 Final Expenditures 2011/12 Final Itemized Expenditures 2012/13 Budgeted Expenses

4. SCHOOL DISTRICT BUDGETING - PROCESS Timeline Zero Based Budgeting Mandate Review

7. SCHOOL DISTRICT BUDGETING - PROCESS Areas of Responsibility: Superintendent – Program Innovation, Enrollment Projections, Staffing Levels, All Personnel Decisions Principals – Building Level Instructional Expenditures, including but not limited to supplies and purchased services

8. SCHOOL DISTRICT BUDGETING - PROCESS Areas of Responsibility: Curriculum Supervisor – New Textbook Series and Professional Development Initiatives Supervisor of Buildings and Grounds – Maintenance and Custodial Purchased Services, Supplies and Planning

9. SCHOOL DISTRICT BUDGETING - PROCESS Areas of Responsibility: Business Administrator – Salaries, Benefits, Transportation, Utilities, Debt Technology – Implementation of the Technology Plan (hardware), Tech Services (Internet, Telecomm), Software Licenses and District Technology Supplies

10. SCHOOL DISTRICT BUDGETING - PROCESS Areas of Responsibility: Supervisor of Special Services – In District Special Education programming, Out of District placements, Purchased Services

11. SCHOOL DISTRICT BUDGETING - PROCESS Challenges: Health Benefits Contractual Salary Obligations General Cost Increases