1 of 6

2026-2027 School Year Budget��April 30, 2026

Asbury Park School District

Mr. Edwin Ruiz, Acting Superintendent

Mrs. Ivy Brown, Business Administrator

2 of 6

Revenue

3 of 6

  • Assume Increased Budget Risk – Charter ($500K), Health Benefits ($360K) and Pension ($300K)

​

  • Increase Revenue Estimates – Tuition ($90K), Misc. Revenue ($150K)

​

  • Anticipate Additional Fund Balance – ($1,250K)

​

  • Reduce Additional Compensation ($646K)

​

  • Staff Reductions – 45 Staff Members ($4,043K)

​

Budget Impact - Approach

4 of 6

Budget Impact – Staff Reductions

5 of 6

Appropriations

6 of 6

  • Anticipate Student Needs

​

  • Due Diligence

​

  • Advocacy

​

The Work Ahead