1. Northern Burlington County Regional School District 2008-2009 Proposed Budget

2.  The “New Formula For Success”  State Aid & Local Tax Levy  Adequacy Spending (AKA Thorough and Efficient)  Total Budget At A Glance  General Fund Budget  Tax Impact At A Glance  Equalized Valuation  Revenue Chart  State Aid History  Program Summary  Personnel Summary  Cost Effective Practices  Community Support For Schools

3. It’s the Law!! Key Components:  Caps Tax increases to 4% for 2 nd Year In A Row  NBC’s Tax Levy is capped at 2.71% due to the SFRA (School Funding Reform Act) guidelines. State Aid beyond 2.89% (CPI) must be applied to the local levy.  Caps Surplus (2%)  Caps Administrative Costs Per Pupil at (0%) Note: Once Again, NBC qualifies for several cap waivers. However, the Board has decided not to increase spending by implementing cap waiver options.

4. This figure includes general fund and debt service. Total 2008-2009 Budget $33,624,696 BUDGET AT A GLANCE

5. This figure includes appropriations for current expense and capital outlay. 2008-2009 General Fund Budget $30,725,517 BUDGET AT A GLANCE

6. This represents only a 2.71% increase in the Local Tax Levy. This is the figure voters will be asked to approve in the school election on April 15, 2008. Amount to be raised in taxes For the General Fund budget. $15,461,943 BUDGET AT A GLANCE

7. TAX IMPACT AT A GLANCE

11. Equalized Valuation

13. Revenue Chart 2008-2009

14. Eight Year History of State Aid Per Pupil

15. 2008-2009 Program Summary

16. Personnel Proposal

17. SAVING MONEY  REGIONAL TECHNOLOGY  Chesterfield Consideration  REGIONAL TRANSPORTATION  Regional Routing Updates  Regional DRTRS Reporting  BURLINGTON COUNTY JOINT INSURANCE FUND  REGIONAL PURCHASES OF SUPPLIES AND EQUIPMENT  REGIONAL PURCHASES OF ENERGY  REGIONAL FACILITIES MANAGEMENT ???  GRANTS AND AWARDS

18.  Alliance for Competitive Telecommunications (ACT Program) sponsored by the New Jersey Association for School Business Officials (NJASBO) provides for cooperative purchasing of telecommunication services with over 200 school districts.  Burlington County Public School Natural Gas Consortium provides for cooperative purchasing of natural gas to over 16 county school districts.  Alliance for Competitive Energy Services (ACES program) sponsored by the New Jersey School Boards Association (NJSBA) – provides for cooperative purchasing of electric services with over 375 school districts. WE CONTINUE TO LOOK TO SAVE MORE $$$

19. Northern Opportunities Garden Plots Available Seniors Prom Evening School Program Dramas and Musicals Career Day Lecturers Jazz Band, Band, and Choir Performances Employment – Teachers, Substitutes, Support Staff What Else Can We Do For You?