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SADDLE RIVER SCHOOL DISTRICT

2022 - 23 BUDGET PRESENTATION

Dr. Eulalia Gillis, Interim Business Administrator

Kaitlyn Lawler, Board Secretary�April 27, 2022

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EXPENDITURES

Admin. Operations	$ 488,852
Tuition	$ 4,638,469
Facilities	$ 414,192
District Operations	$364,576
Transportation	$ 750,000
Salaries	$ 3,735,316
Instructional	$ 511,514
Child Study Team	$457,633
Total	$ 11,360,552

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REVENUE SOURCES

Tax Levy (2%)	$9,343,853
Tuition (Prek & Nonresident)	$ 50,000
Restricted Misc. Revenue/ Interest	$ 2,960
Budget Surplus 20-21	$ 992,988
State Aid	$ 490,751
Withdrawal from Capital Reserve	$ 480,000
Total	$11,360,552

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2022-23 BUDGET

Fund	Budget/Total Revenues	Local Tax Levy
General Fund	$11,360,552	$9,343,853
Special Revenue Fund (federal grants)	$320,254	$0
Total Base Budget	$11,680,806	$0

Debt Service Fund	$522,077	$344,571

Total 2022-23 Budget	$12,202,883	$9,688,424

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KEY NUMBERS General Fund

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2021-2022
BUDGET	$10,537,081
STATE AID	$458,965
TAX LEVY	$9,160,640

2022-2023
BUDGET	$11,360,552
STATE AID	$490,751
TAX LEVY	$9,343,853

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PER HOUSEHOLD INCREASE

Average Assessed Home: $1,885,457

Approximate Annual Increase Per Average Assessed Home: $115.25

(Total increase in tax levy/Average Assessed home)

*approximate increase does not include the referendum that was voted on and passed in Nov. 2019

Estimated Snapshot March 2022

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Curriculum & Instruction Updates

Departmentalization of Grade 4 & 5 (Reading, Writing, & Math)
Grades 4 Reading & Writing Teachers will push into various other grade levels
Keep small class sizes in Grades 1 & 2 in Specials
New Advanced STEM course for those students who excel in math
Grade specific G&T periods
Increase iSTEAM time with Grades 1 & 2 in Enrichment
Maintain RTI sections for all grades in ELA/Math
Monthly vertical/horizontal articulation
Weekly Common Planning Time
Weekly Individual Curriculum Review for Classroom Teachers
Weekly VP Meeting for Classroom Teachers
Continue Instructional Coaching for Differentiation (Dr. Severns) & Workshop Model (Gravity Goldberg)
Intense professional development in Grade 4 Math
Summer 2022 Curriculum Writing (PE/Health, Computer Science/Design Thinking, Social Studies & Existing

Curriculum in prep for QSAC)

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Capital Projects = Estimated $480,000

Replace classrooms sinks
Upgrade Student Bathrooms
Renovate Server Room
Replace Wheelchair Lift

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Referendum

New Interior Doors
Upgrade Exterior Finishes
Security Upgrades (clock, camera, panic button, swipe cards, fire alarm)
Ceiling Upgrades

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Instructional & Technology Updates

Foundation Donation:

New Staff Desktops & Chromebooks (22-23)
Field Trips (21-22)
3D Printing Supplies (22-23)
Fountas/Pinnell Leveled Literacy Intervention (22-23)

New Magnetic Whiteboards for all Classrooms

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Pandemic Prevent, Prepare, & Respond

CARES (Coronavirus Aid, Relief, & Economic Security) = Spent
ESSER I (Elementary & Secondary Emergency Relief) = Spent
ESSER II (Elementary & Secondary Emergency Relief) = 9/30/23
ARP ESSER III (American Rescue Plan Elementary & Secondary Emergency Relief)= 9/30/24

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QUESTIONS

Eulalia Gillis

Interim Business Administrator

businessoffice@wandellschool.org

201-327-0707, x203