Budget Public Hearing 2021-2022 Susan Ficke, Ed. D., Superintendent Lisa Schulz, Business Administrator/Board Secretary May 6, 2021
Budget PublicHearing 2021-2022
Susan Ficke, Ed. D., Superintendent Lisa Schulz, Business Administrator/Board SecretaryMay 6, 2021
AgendaBudget Overview
• Timeline
• Key Points
• Highlights/Goals
• Revenues/Expenditures
• Capital Improvement Projects
• ESSER II Funds
• Tax Impact
• Questions & Answers
Timeline of Key Budget Events
• January 2021– BOE approves 2021-2022 FY budget calendar
• December/January– Administrators prepare budgets
• January 2021 – Meetings with administrators
• February 23, 2021 – Governor Murphy’s Budget Address
• February 25, 2021 - Release of State Aid figures
• March 1, 2021 – Current year budget freeze
• March 11, 2021 – Preliminary BOE budget discussion
• March 22, 2021 – Preliminary budget filed with county
• April 20, 2021 – County Superintendent approves budget
• May 6, 2021 – Public hearing and budget adoption
• May 14, 2021 – Due date for budget adoption
• July 1, 2021 – 2021-2022 FY budget implemented
Budget Overview Key PointsKey Points
• Budget is an expression of our needs, priorities, and mission
• Budget maintains all existing academic, co-curricular and extra-curricular programs and school-sponsored athletics
• Budget includes technology and various technological resources to accommodate remote and in-person instruction
• Budget meets all contractual obligations
• Capital improvements are in the general fund
• State aid increase for FY22 - $4,139,469; $1,909,819 cut from 2020-21; $2,229,650 actual additional 2021-22
• Funding Formula-while funded-not funded at 100%
Budget Highlights/GoalsInstruction and Programming
❖ Staff➢ WHS Special Needs Science Teacher - utilized vacant position➢ WMS World Language Teacher - utilized vacant position➢ HG BSI 3/7ths Teacher to full-time 100%➢ RX Special Needs Autism Teacher - utilized vacant position➢ RX BSI 3/7ths Teacher to 4/9ths➢ Learning Consultant CST➢ 4 Preschool Teachers - utilized vacant positions
Budget Highlights/GoalsInstruction and Programming
❖ WHS reorganize 3 to 7 to operate during the school day❖ Technology
➢ Lease purchase chromebook refresh➢ Districtwide Infrastructure projects➢ Increase internet bandwidth
❖ CARES Act grants/learning loss❖ Curriculum
➢ ELA adoption➢ WHS Media center Community Based Instruction
Budget Highlights/GoalsHealth/Safety
❖ Transportation increase at CPI 1.69%➢ Preschool routes
❖ Districtwide phone upgrade lease purchase❖ Fob system/camera❖ Camera systems
Budget Highlights/GoalsFacilities
❖ Capital Improvements➢ Parking lots➢ Indoor air quality through ESSER II funds and local budget➢ Roofing➢ District wide projects➢ Saybrook-Administrative/Instructional
ESSER II FUNDS - ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUNDS
ALLOCATIONS:
PROJECTS INCLUDING INDOOR AIR QUALITY $2,082,907
LEARNING ACCELERATION $133,670
MENTAL HEALTH $45,000
PROJECT PERIOD MARCH 13, 2020 THROUGH SEPTEMBER 30, 2023
REVISIONS TO PROPOSED BUDGET 3/18/21:
ESSER II FUNDS PROPOSED PROJECTS:
Proposed 2021-22 Budget at 1% Tax Levy
Questions and Answers