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2010-2011
BUDGET PRESENTATION
www.woodbridge.k12.nj.us
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STATE AIDSTATE AID
20102010--20112011
33.2% Reduction
-$8.7 Million
Full Funding $68,076,705Actual $26,442,116
Difference $41,634,589
$300,594 Mandatory Bond Assessment 2004
$900,000 Surplus from 2009-2010
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Percent of Total RevenuesPercent of Total Revenues
From Various SourcesFrom Various Sources
0
10
2030
40
50
60
70
80
90100
Local Tax Levy State Aid Federal Aid Other
%
12.10%
83.88%
78.05%
2.14%2.31%
15.30%
4.51%
1.71%2.15%2.86%
14.33%
80.39%
07-08
08-09
09-10
10-11
84.50%
9.67%
1.72%
4.11%
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Universe of FundingUniverse of Funding
Funded below formula 1% to 25%
Funded below formula by 25% to 49%
Funded below formula by 50% or more
Funded at formula
30%
8%
45%
17%
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Spending Relative to AdequacySpending Relative to Adequacy
Under Adequacy
Over Adequacy
48%52%
District (Under) Adequacy
1 Pas Clifton City (24,002) -15.3%
2 Mid Woodbridge Twp (17,901) -9.8%
3 Mid Piscataway Twp (8,915) -9.0%
4 Mid North Brunswick Twp (8,000) -9.7%5 Hud Guttenberg Town (7,747) -37.3%
6 Som Montgomery Twp (7,726) -11.1%
7 Mid Edison Twp (7,544) -4.0%
8 Ber Elmwood Park (6,608) -18.9%
9 Ber Lodi Borough (6,508) -12.5%
10 Mer W Windsor-Plainsboro Reg (5,144) -14.4%
11 Ber Ridgefield Boro (5,072) -21.7%
12 Uni Linden City (3,743) -3.9%
District (Under)Adequacy
13 Ber New Milford Boro (3,496) -11.9%
14 Ess North Caldwell Boro (2,051) -3.9%
15 Ber Ridgefield Park Twp (1,989) -7.3%
16 Ber River Edge Boro (1,899) -13.2%17 Ber Hillsdale Boro (1,727) -9.3%
18 Pas Hawthorne Boro (1,634) -5.0%
19 Ber Little Ferry Boro (1,512) -8.5%
20 Uni Cranford Twp (1,181) -2.5%
21 Ber North Arlington Boro (923) -4.1%
22 Bur Chesterfield Twp (211) -3.7%
23 Ber Northvale Boro (98) -1.3%
24 Ber River Vale Twp (4) 0.0%
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Fixed Cost IncreasesFixed Cost Increases
for the 2010for the 2010--2011 Budget2011 Budget
Hospitalization $3,217,553Special Education Tuition $773,038
PERS Pension $158,189
PERS Social Security $61,201
Utilities: Gas $112,879
Electric $102,720
Gasoline $61,189
Unemployment $1,495,000
Total $5,981,769
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19.06%
3.68%
1%
6.61%
9.46%
4.8%
1.40%
18.50%
35.49%
20102010--2011 Major Budget Components2011 Major Budget Components
Total: $182,587,437
Instruction
Extra-Curricular
Food Services andTransportation
Operations
Support Services /School Administration
General AdministrationTechnology
& Other Support Services
Employee Benefits
Special EducationInstruction
Special EducationTransportation
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Source: New Jersey School Report Card 2008-2009
07-08(Actual)
08-09(Budget)
06-07(Actual)
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
$9,000
$10,000
$11,000
$12,000
$13,000
$14,000
$15,000
WTSD State Avg. WTSD State Avg. WTSD State Avg.
$14,832
$12,038
$14,273
$12,661
$15,168
$12,907
Total Cost Per Pupil
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Shared ServicesShared Services
andandInterlocalInterlocal AgreementsAgreements
W oodbridge Township and the County of Middlesex:
Paving
Port Reading Library as a School Library Facility
Joint Use of the Evergreen CenterGrant Writer
Maintenance and Grounds Equipment (includes snow removal equipment)
Computer Resource Program TECH 2000 and BEYOND
Joint Purchasing
Cable TV 35/36
W oodbridge Township:
Maintenance of Recreational Facilities at Woodbridge High School
2 Baseball Fields Softball Field Soccer Field
Towing
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Shared ServicesShared Services
andandInterlocalInterlocal AgreementsAgreements
Central Jersey Visiting Nurse Association:
Advanced Practice Nurse Health Services for Students
W oodbridge YMCA:No charge for pool time for the 3 high school swim teamsmeets and
practices
Free membership for all district 7th grade students
After Care at Avenel Street School#
4/5
W oodbridge Township and the W oodbridge Proper Fire Department:
Fiber Optics Technology
W oodbridge Township and USA Skates:
Free ice time for the 3 district high school hockey teamsgames and
practices.
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Miscellaneous Interest $350,000
TOTAL $182,587,437
Tax Levy $154,292,890
Funded Programs $3,645,675
Debt Service (Local Tax Levy) $3,765,460
State Aid $17,655,042
Surplus $2,878,370
20102010--20112011
Revenue SourcesRevenue Sources
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Architectural FeesAttendance Officer (1)
Benefits
Board Member Conference/Workshop
Books and Publications
Capital Supplies
Child Study Teams (2)Clerical Aides (16)
Coaches (3)
Conferences/Workshops
Computer Training
Contracted Services Decrease
Copier Rental
Courtesy Non Hazardous Busing
Curriculum:
Algebra Curriculum Revision
Financial Education
Reading/Writing Workshop Grade 8
Literacy First Grade 2
Biology R/SAP Chemistry
Chinese III R/S
Curriculum Clerks
Custodial Services
Dance Teachers (3)
Department Heads (3)Elections
20102010--2011 Proposed Budget Reductions2011 Proposed Budget Reductions
Elementary and Middle School Track
Elementary Extra Curricular Activities
Equipment
Extended School Year Paraprofessionals
Extra Office Help
Family Programs
Food Service BenefitsFood Service Deficit
Freshman Sports
Gifted and Talented Arts
Gifted and Talented Help Aides
Guidance Counselors (4)
Health Aides (2)
High School Extra Curricular Activities
In School Social Workers (2)
Librarians (5)
Middle School Athletics
Middle School Extra Curricular Activities
Non-Tenured Vice Principals (2)
Occupational/Physical TherapyOutlook Avenue Closing
P.A.L.S.
Paraprofessionals (7)
Personnel Office Vacancy
Purchasing Specialist (1)
Salary Increase for W.T.S.A.A.
School Psychologist (1)
Secretarial Personnel (15)
Security: Middle and High Schools
Software License
State Facilities
Strep Testing
Substance Abuse Counselors (3)Substitute Call Service
Substitutes:
Bus Attendants
Drivers
Paraprofessionals
School Aides
Secretarial
Supervisors (2)
Teaching Personnel (25)
Telephone (Portal Charges)
Trades:
Carpenters (2)
Electrician (1)Plumber (1)
Transportation OT/Substitute Decrease
Transportation Route Contracts:
Regular
Special Education Out of District
Tuition Out of DistrictUniform Cleaning
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DIFFERENCE
2010-2011
2009-2010
Tax Levy Per$100.00
AssessedValuation
. 21
$4.88
$4.67
$156.00
$3,661.00
$3,505.00
Taxes Based on$75,000.00AssessedValuation
20102010--20112011
Budget Tax ImpactBudget Tax Impact
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W HAT HAPPENS IFTHE BUDGET IS NOT APPROVED?
The budget is reviewed by the Township Council.
The Council may or may not recommend a dollar
amount to be reduced.
If a reduction is recommended by the Township
Council, areas to be reduced are left to the
discret ion of the Board of Education. Nowhere to go!
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They give us crumbs . . .
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. . . and we provide a banquet.
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High SchoolsHSPA Results
District Factor Group in NJ:
Mathematics
JFK 1st
WHS 2nd
CHS 6th
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Middle SchoolsNJ ASK Results
Grade 6, 7 and 8 scored above the State average inMathematics and Language Arts
Grade 6, 7 and 8 scored above State average and
District Factor Group for Mathematics andLanguage Arts
Four of our District Middle Schools were in the top
5 of the District Factor Group for Mathematics inMiddlesex County
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Middle SchoolsNJ ASK Results
All 5 Middle Schools surpassed AYP for Language Arts andMathematics in Grades 6-8
AMS 92% Proficient and Above in Grade 8 Science
CMS 82% Highest Grade 6 Language Arts scores acrossDistrict
FMS 86% Proficient and Above in Grade 8 Science
IMS 89% Proficient and Above in Grade 6 Mathematics,
of this percentage, 48% are Advanced Proficient
WMS 91% Grade 8 Mathematics, 2nd Place District Factor
Group in NJ
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Middle SchoolsNJ ASK Mathematics Results
IMS 2nd Place, Grade 7District Factor Group in NJ
AMS Increased Passing Percentage in Grade 6 by 9%
FMS Increased Passing Percentage in Grade 7 by 11%
CMS Percentage of Special Education students passing
Grade 6 more than doubled
WMS Percentage of Special Education students passing
Grade 8 more than quadrupled.
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Elementary Schools
NJ ASK Results
Lynn Crest
100% Grade 5 Language Arts in District Factor Group
and in Middlesex County
100% Grade 5 Mathematics in Middlesex County
with 94% Advanced Proficient
1st Place Grade 4 in Middlesex County Language Arts
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Elementary Schools
NJ ASK Results
Avenel Street
1st in Middlesex County for Mathematics in Grade 3
2nd in Middlesex County and District Factor Group
for Language Arts in Grade 3
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Elementary SchoolsNJ ASK ResultsClaremont Avenue
Grade 5 Mathematics 92% Proficient and Above
Indiana Avenue
5th in Middlesex County for Grade 4 Mathematics
Oak Ridge Heights Grade 5 Language Arts 92% Proficient and Above
Grade 5 Mathematics 98% Proficient and Above
Pennsylvania Avenue 4th in Middlesex County for Grade 5 Mathematics
Port Reading
Grade 5 Mathematics 94% Proficient and Above
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Elementary Schools
NJ ASK Mathematics Results
Percentages Scoring Proficient and Above
Lafayette Estates Mawbey Street
Grade 5 92 % Grade 5 96%
Matthew Jago Robert Mascenik
Grade 3 97% Grade 5 97%
Grade 4 96%
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Elementary Schools
NJ ASK Mathematics Results
Percentages Scoring Proficient and Above
Ford Avenue Menlo Park Terrace
Grade 3 93% Grade 4 92%
Grade 4 91% Grade 5 99% Grade 5 92%
Kennedy Park Ross Street
Grade 4 91% Grade 3 92%
Grade 5 91% Grade 5 96%
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Elementary Schools
Science Grade 4 Results
Indiana Avenue
100% Proficient and Above
Lynn Crest
100% Proficient and Above
Woodbine Avenue
91% Proficient and Above
Matthew Jago
95% Proficient and Above
Claremont Avenue
95% Proficient and Above
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Blue Ribbon
Kennedy Park
Federal Blue Ribbon School
Only 9 in New Jersey
Only 1 in Middlesex County
Lynn Crest - Nomination
Only school in New Jersey to be nominated for
Sustained Academic Achievement
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Awards
Edward J. Bloustein Distinguished Scholars
33 Students
Young Students Talent Search Awards from the
Center for the Advancement of AcademicallyTalented Youth of Johns Hopkins University
for their performance on the School and College
Abilities Test
21 Students in Grades 4-8
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AwardsRegional Finalist in the
Young Epidemiologist Scholars Competition
JFK 12th grade student
Honors for Science Research at North Jersey Regional
Science Fair held at Rutgers University
2 first place awards 12 WHS
9 JFK
11 CHSHonors for Science Research at the Monmouth Junior
Science Symposium held at Monmouth University
10 students
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AwardsFuture Business Leaders of America
1st Place in North Central Regional Competitionin Accounting 1 (WHS)
5th Place in NJ for Accounting 1 (JFK)
Microsoft Office Specialist Certification 379 students
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Honor Societies - InducteesNational Honor Society
54 JFK 58 WHS
57 CHS
French Honor Society
35 students
Spanish Honor Society
16 JFK
36 WHS
47 CHS
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Resources
NJ School Report Card
http://education.state.nj.us/rc/rc09/menu/23-5850.html
http://www.state.nj.us/education/schools/achievement/2010
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Visit the
W oodbridge Township School District s W ebsite
www.woodbridge.k12.nj.us
E-mail your questions t o
FOR MORE INFORMATION ON
OUR SCHOOL DISTRICTS 2010-2011 BUDGET:
The Budget Presentation can also be viewed on
CABLE TV-35
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REMEMBER TO VOTE !
APRIL 20, 20102:00 p.m. - 9:00 p.m.
VOTE
THE CHOICE IS YOURS.