09-10 Budget Presentation

Gateway Regional School District 2009-2010 School Year Budget Proposal

GATEWAY BOARD OF EDUCATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Election - April 21, 2009 2:00-9:00 PM Candidates For Election ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

2009-2010 SCHOOL BUDGET ,[object Object]

Budget Influences ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],Budget Influences Continued… Budget “Cap” Impact

Community Support Needed ,[object Object],Gator of the Month

Quality Programs+Effective Instruction= Student Achievement ,[object Object],[object Object],[object Object],Hydroponics Garden Family And Consumer Science

Quality Programs Supported continued.. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Art Cycle

Quality Programs Supported continued.. ,[object Object],[object Object]

Quality Programs Supported continued.. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Life Skills Class Discussion

Programs Supported Continued… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Quality Programs continued… ,[object Object],[object Object],[object Object],[object Object],[object Object]

Quality Programs Supported continued.. ,[object Object],[object Object],[object Object]

[object Object],$769,124 has been placed in a capital outlay account $676,885 - safety improvements to the running track and football field $ 89,239 - capital leases $ 3,000 - school kitchen countertops Capital project funds were generated by transferring the balance in the capital reserve account ($116,885), current year savings and unanticipated revenue earned by the transportation department serving other districts ($652,239).

AREAS OF SAVINGS ,[object Object],[object Object],[object Object],[object Object],[object Object]

Areas of Savings Continued… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Revenue Sources Where do the funds come from?

Major Expenditures Where do the funds go?

How much will it cost the residents? ,[object Object],[object Object],[object Object]

Tax Impact On The Communities ,[object Object],[object Object],[object Object],[object Object],[object Object],$

Requested Levy Budgeted the average home in each community will pay an additional annual cost: National Park + 38.55 3.96 Wenonah +180.35 5.66 Westville + 49.47 5.57 Woodbury Hts. + 103.64 6.92 At Cap Dollars Cents Average Home Value: $84,453 National Park $353,415 Wenonah $87,047 Westville $142,937 Woodbury Heights

IMPORTANT FACTS 2009-2010 BUDGET ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Balancing the Scale ,[object Object]

SENIOR CITIZEN PROPERTY TAX FREEZE If you are age 65 or older, and lived in NJ since before January 1, 1997 as either a homeowner or renter, and lived in your home since before January 1, 2004, and Total 2007 annual income less than: $60,000 or less single or married Contact the state at 1-800-882-6597 or check the web site at: http://www.state.nj.us/treasury/taxation/propfrez08.shtml for updated information on benefit amounts and payment information. IMPORTANT New Income Limits

In Closing ,[object Object],[object Object],2008 Valedictorian

Please Remember to Vote In Your Local Elementary School April 21, 2009 2:00 - 9:00 PM

09-10 Budget Presentation

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09-10 Budget Presentation

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