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Greenwich Township School District Proposed Budget 2011-2012 Public Hearing:  March 28, 2011
Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],This presentation provides an overview of our financial expectations for the 2011-2012 school year.  The intention of this budget is to provide curriculum and instruction which will enable all students to achieve the Core Curriculum Standards and implement the proposed planning process as described in the District’s Annual Report.
2011-2012 Budget Goals ,[object Object],[object Object],[object Object],[object Object]
2011-2012 Total Budget
2011-2012 Revenues
2011-2012 Revenues: Where the money comes from. ,[object Object],[object Object],[object Object],[object Object]
5 Year General Fund Revenue Analysis
2011-2012 Expenditures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2011-2012 Expenditures: How the money is spent.
2011-2012 STATE AID SUMMARY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2010-2011 vs. 2011-2012 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Historical Trend of Tax Impact
Your 2010 General Tax Breakdown ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Proposed Budget Overview 2009-2010
As of 2010, the Greenwich Twp. School District  HAS THE SEVENTH LOWEST*  school tax rate in the county!
School Tax Bill Comparison between 2010 and 2011
LOCAL TAX LEVY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RATABLES 2002-2003 Assessed Value 2003-2004 Assessed Value 2004-2005 Assessed Value 2005-2006 Assessed Value 2006-2007 Assessed Value 2007-2008 Assessed Value 2008-2009 Assessed Value 2009-2010 Assessed Value 2010-2011 Assessed Value 2011-2012 Assessed Value For 2011-2012, a penny is equal to: $619,191,146 $622,504,474 $593,340,061 $588,372,774 $635,671,589 $615,649,387 $648,346,517 $628,876,796 $615,888,016 $655,710,713 $65,571
RATABLES (CONTINUED) ,[object Object],[object Object]
Budget Highlights 2011-2012 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
District Wide Cost Savings Measures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Annual School Election April 27, 2011 4:00 p.m. - 9:00 p.m. Nehaunsey Middle School Gymnasium

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Proposed budget 11 12