2014-15 budget presentation
DESCRIPTION
Budget Presentation for Vernon Township School DistrictTRANSCRIPT
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Budget Presentation2014-2015
April 24, 2014
Vernon Township Board of Education Charles Maranzano, Jr., Ed.D. - Interim Supt.
Steven Kepnes - Business Administrator
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Annual Budget Development:A Question of Balance
Educational Accountability vs.
Economic Accountability
EFFECTIVENESS EFFICIENCY
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Conflicting Needs = Tension
Internal Public Voice and External Public Voice
Central Question:
“How can we provide quality education in Vernon and relive property owners of higher taxes?”
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Revenue and Appropriations Snapshot
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2013-2014 Revenue Sources
0.053%
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74%
2%
4%
1%
10%
7%
1%
Ed. Salaries, Benefits, Tuition & Support Services
Gen. Admin
School Admin.
Business Office
Facilities
Transportation
Co-Curricular
2013-2014 BUDGET APPROPRIATIONS
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Challenges for Budget Development:Containing Overall Costs
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Seven Variables Driving Higher Costs
1. The Rural Factor: Sussex County2. Inflationary Factors3. Transportation4. Special Education5. Full-Day Kindergarten and
Pre-School programs6. Salaries & Benefits7. Declining Enrollment
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Declining PopulationsTen Year Trends
Since 2004-05 student population has declined from 5,256 to 3,561 students
32% decline
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Line Graph of Decreasing Enrollment from 2005-2013
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
0
1000
2000
3000
4000
5000
6000
K-12 Enrollment
K-12 Enrollment
-32%
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Declining PopulationsTen Year Trends
Since 2004-2005 certified teachers have declinedfrom 439 to 351
20% decline
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Bar Graph of Decrease in Certificated Faculty from 2005-2013
2004-05
2012-13
200
250
300
350
400
450
500# of Certificated Faculty
# of Cer-tificated Faculty
-20%
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How do Vernon’s Per-Pupil costs measure up against other districts?
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Sussex Per Pupil Comparisons 2011-12(Provided by Executive County Superintendent , Sussex County 2/11/14)
• Sussex County Vocational $23,255• High Point Regional $22,470• Wallkill Valley Regional $22,120• Hamburg Boro $20,908• Montague Township $20,553• Frankford Township $20,405• Vernon Township $20,357• Sparta Township $19,733• Hopatcong Boro $19,525
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Sussex K-12 Per Pupil Comparisons
District 2010-11 2011-12 Increase
Newton $17,145 $17,802 3.8%Hopatcong $16,937 $19,525 15.3%Sparta $15,828 $19,733 24.7%Vernon $18,707 $20,357 8.8%
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COUNTY DISTRICT EXPENDITURES Per-Pupil Rank EXPENDITURES Per-Pupil Rank District Type
ATLANTIC ATLANTIC CITY 170,848,727 25,490 105 174,016,659 25,561 106N. K-12|K-12,3500+
ATLANTIC PLEASANTVILLE CITY 86,801,865 25,812 106 95,900,850 23,863 105N. K-12|K-12,3500+
CAMDEN CAMDEN CITY 320,312,367 22,306 100 336,146,343 23,709 104N. K-12|K-12,3500+
ESSEX EAST ORANGE 250,310,347 22,750 103 256,340,781 23,600 103N. K-12|K-12,3500+
OCEAN LAKEWOOD TWP 126,439,969 23,356 104 128,833,987 23,528 102N. K-12|K-12,3500+
MERCER PRINCETON REGIONAL 78,060,264 22,570 102 80,263,604 23,395 101N. K-12|K-12,3500+
ESSEX NEWARK CITY 962,229,754 21,706 98 1,003,365,545 23,160 100N. K-12|K-12,3500+
MONMOUTH NEPTUNE TWP 95,004,491 20,773 94 103,787,865 23,138 99N. K-12|K-12,3500+
BURLINGTON PEMBERTON TWP 115,137,275 21,986 99 121,680,017 23,010 98N. K-12|K-12,3500+
ESSEX IRVINGTON TOWNSHIP 169,461,673 21,191 95 176,272,196 22,914 97N. K-12|K-12,3500+
BERGEN TEANECK TWP 88,198,091 21,552 97 91,382,911 22,894 96N. K-12|K-12,3500+
HUDSON JERSEY CITY 643,441,251 22,397 101 661,261,323 22,273 95N. K-12|K-12,3500+
UNION ELIZABETH CITY 460,452,795 19,170 88 531,435,146 21,568 94N. K-12|K-12,3500+
ESSEX WEST ORANGE TOWN 144,436,017 21,236 96 145,149,314 21,053 93N. K-12|K-12,3500+
MONMOUTH LONG BRANCH CITY 107,883,285 20,140 92 113,377,121 21,038 92N. K-12|K-12,3500+
ESSEX CITY OF ORANGE TWP 100,412,081 18,948 85 112,895,564 20,927 91N. K-12|K-12,3500+
MERCER HOPEWELL VALLEY REGIONAL 77,306,035 19,851 89 79,898,882 20,731 90N. K-12|K-12,3500+
MERCER TRENTON CITY 276,937,777 20,340 93 285,038,315 20,407 89N. K-12|K-12,3500+
PASSAIC PASSAIC CITY 268,548,414 18,762 84 285,694,758 20,374 88N. K-12|K-12,3500+
SUSSEX VERNON TWP 75,695,426 18,707 82 76,743,628 20,357 87N. K-12|K-12,3500+
MIDDLESEX NEW BRUNSWICK CITY 176,802,265 19,998 90 182,105,763 20,229 86N. K-12|K-12,3500+
UNION PLAINFIELD CITY 151,325,551 19,117 87 161,782,340 19,995 85N. K-12|K-12,3500+
HUDSON UNION CITY 230,228,458 18,757 83 248,194,548 19,880 84N. K-12|K-12,3500+
SUSSEX SPARTA TWP 61,693,522 15,828 36 68,139,206 19,733 83N. K-12|K-12,3500+
CAMDEN WINSLOW TWP 97,674,295 18,194 80 99,097,061 19,705 82N. K-12|K-12,3500+
BERGEN PARAMUS BORO 76,440,560 18,152 79 80,748,990 19,628 81N. K-12|K-12,3500+
MORRIS MORRIS SCHOOL DISTRICT 100,360,268 20,121 91 98,667,943 19,619 80N. K-12|K-12,3500+
PASSAIC PATERSON CITY 538,112,270 19,042 86 552,715,373 19,618 79N. K-12|K-12,3500+
WARREN PHILLIPSBURG TOWN 67,253,006 17,901 75 72,077,742 19,405 78N. K-12|K-12,3500+
BERGEN GARFIELD CITY 88,659,745 17,674 67 94,983,352 19,299 77N. K-12|K-12,3500+
How does Vernon compare to other 3,500+ sized districts?
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How much will Vernon receive in additional state aid next school year?
ONE YEAR %2013-2014 2014-2015 AID AID
• COUNTY NAME TOTAL AID TOTAL AID CHANGE CHANGE• SUSSEX BYRAM TWP 3,450,935 3,744,729 293,794 8.513%• SUSSEX HARDYSTON TWP 2,066,127 2,158,493 92,366 4.470%• SUSSEX GREEN TWP 2,332,645 2,381,755 49,110 2.105%• SUSSEX LAFAYETTE TWP 827,818 844,455 16,637 2.010%• SUSSEX SPARTA TWP 5,877,090 5,943,150 66,060 1.124%• SUSSEX FREDON TWP 526,667 532,107 5,440 1.033%• SUSSEX LENAPE VALLEY REGIONAL 4,584,967 4,630,671 45,704 0.997%• SUSSEX OGDENSBURG BORO 2,297,536 2,317,082 19,546 0.851%• SUSSEX NEWTON TOWN5,831,032 5,880,552 49,520 0.849%• SUSSEX ANDOVER REG 2,279,461 2,295,781 16,320 0.716%• SUSSEX KITTATINNY REGIONAL 5,928,514 5,960,854 32,340 0.545%• SUSSEX SANDYSTON-WALPACK 565,918 568,898 2,980 0.527%• SUSSEX FRANKFORD TWP 1,948,257 1,958,177 9,920 0.509%• SUSSEX HAMPTON TWP 1,269,740 1,276,100 6,360 0.501%• SUSSEX WALLKILL VALLEY REG4,683,780 4,707,210 23,430 0.500%• SUSSEX STANHOPE BORO 1,504,963 1,511,963 7,000 0.465%• SUSSEX SUSSEX COUNTY VOC 4,162,722 4,178,842 16,120 0.387%• SUSSEX HAMBURG BORO 1,618,266 1,623,906 5,640 0.349%• SUSSEX MONTAGUE TWP 2,690,096 2,699,116 9,020 0.335%• SUSSEX STILLWATER TWP 1,797,909 1,803,869 5,960 0.331%• SUSSEX SUSSEX-WANTAGE REG 7,784,729 7,809,569 24,840 0.319%• SUSSEX HIGH POINT REGIONAL 6,350,018 6,369,038 19,020 0.300%• SUSSEX HOPATCONG 11,349,365 11,383,175 33,810 0.298%• SUSSEX FRANKLIN BORO3,253,144 3,262,204 9,060 0.278%• SUSSEX VERNON TWP 24,967,495 25,034,455 66,960 0.268%
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Moving in the Right DirectionCounty Efficiency Review
Three Years of Budget Comparisons
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Sussex County Efficiency Review February 6, 2014
Adopted Budget 11-12 12-13 13-14
Total GFB $ 69,505,656 69,544,721 69,143,261Dollar change+/- +39,065 -401,460
Local Tax Levy $ 41,423,349 41,470,508 40,470,508Dollar change+/- +47,159 -1,000,000Percent change+/- 0.1% -2.4%
NJAC 6A:23A-9.3 Review of Efficiency Standards
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Quantitative ImplicationsFour-Year Budget Trends
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If approved, the four-year budget trend for Vernon Public Schools results in decreased total
operating budgets over time
2011-12 $ 69,505,6562012-13 $ 69,544,721 $ + 39,0652013-14 $ 69,143,261 $ -401,4602014-15 $ 68,640,904 $ -502,357
We have developed a budget that is $ -864,752 less than the 2011-2012 total operating budget.
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If a 2% Cap were Achieved in each of four budget years 2011/12 - 2014/15
The 2011-12 base budget would have grown to:
$ 73,759,957
2014-2015 proposed $ 68,640,904 $ -5,119,053 less than allowed
Resulting in overall taxpayer savings
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What Does the Proposed Budget Accomplish?
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2014-2015 Budget Proposal:Balancing Quantitative with Qualitative
• Attempts to maintain academic rigor and programs• Preserves Arts, Activities, and Athletic Programs• Emphasizes a commitment to safety and security• Includes needed facility improvements• Reduces the number of administrators • Considers the educational and cost benefits of
outsourcing needed educational services• Incorporates state mandates ACHIEVENJ, PARCC, and
COMMON CORE• Considers long-term needs of the School District and the
Vernon taxpayer
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Cost Savings
The Vernon School Board deserves to be commended for reducing costs over the past three budget years due to difficult economic times.
However, there may be a point in time when increases to the base budget are needed to keep up with inflation and provide additional educational services to children.
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Which Direction is Right?
“When you get to a fork in the road, take it.”
Yogi Berra
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Next:Steve Kepnes will present an overview of the 2014-
2015 proposed budget
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Thank You