Jackson School District
“Building a Budget” Presentations
Feb. 17, 2021
These sessions help us explore the annual needs of the district
and how we can make the best investments
for our students, staff and facilities.
�All presentations, as well as budget documents we create
while developing the budget, will be posted online and
can be discussed in the months prior to the public hearing in April.
Background of Recent Cuts
In 2018, NJ passed a law known as “S2” that drastically reduced the amount of state aid we receive.
The cuts are applied in phases, and each year we endure them we are forced to make hard choices.
These cuts are IN ADDITION to other annual factors in our budget
What We are Facing This Year
2018-2019 = $1.3 million
2019-2020 = $2.3 million
2020-2021 = $3.5 million
2021-2022 = $4.3 million
2022-2023 = $4.1 million
2023-2024 = $2.5 million
2024-2025 = $806,460
We will lose almost
$19 million
over 7 years
The Impact of S2 to the Jackson School District
We have lost
$7.1 million
in the past 3 years
We are losing
$4.3 million
in the upcoming year
What We Can Do
We have been advocating for Jackson Schools since this began,
and will continue our mission
to help the legislators better understand
the impact this funding formula
is having on our schools.
We will provide an update soon
on the upcoming efforts of the
Save Our Schools Coalition
and how you can help.
“Building a Budget’’ Presentations
Overview of Budget Requests
Investments in Curriculum
Technology
Support for Athletics & Co-Curricular
Special Education
Facilities
Transportation
District Curriculum and Instruction
School Budgets (Non-Personnel)
Guidance
Technology
2021-2022 Budget Presentation
Presented Feb. 17, 2020
Robert Rotante
Assistant Superintendent
District 5-Year Curriculum Plan
2020-2021 | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 |
COMMITTEE REVIEW | ||||
World Language K-12 | Math K-5 | Math / Science 9-12 | Social Studies K-12 | ELA K - 12 |
Health & Phys. Ed K - 12 | Art & Music K-12 | 21st Century Life & Careers K - 12/ Media/Technology | Guidance K-12 | Gifted & Talented K-12 |
| Science K-8 | Business & Technology 9 - 12 | Math 6-8 | |
DISTRICT IMPLEMENTATION | ||||
ELA K-12 | World Language K-12 | Math K-5 | Math / Science 9-12 | Social Studies K-12 |
Gifted & Talented K-12 | Health & Phys. Ed K - 12 | Art & Music K-12 | 21st Century Life & Careers K - 12/ Media/Technology | Guidance K-12 |
| | Science K-8 | Business & Technology 9-12 | Math 6-8 |
District Curriculum and Instruction Budget
Program | 2019-2020 Expended | 2020-2021 Allocated | 2021-2022 Proposed | Difference 20-21 / 21-22 |
District Health Supplies 11-000-213-600-09 | $2,161 | $8,605 | $8,605 | - |
Summer Salaries 11-000-221-110-09 | $56,143 | $9,033 | $19,103 | $10,070 |
Supplies/Testing 11-000-221-600-09 | $2,337 | $700 | $2,800 | $2,100 |
A.P. Training 11-000-223-580-09 | $2,525 | $0 | $4,000 | $4,000 |
District Curriculum and Instruction Budget
Program | 2019-2020 Expended | 2020-2021 Allocated | 2021-2022 Proposed | Difference 20-21 / 21-22 |
Purchased Services 11-000-221-320-09 | $94,409 | $115,009 | $142,547 | $27,538 |
Teaching Materials 11-190-100-610-09 | $323,654 | $95,133 | $200,000 | $104,867 |
General Supplies- Academies 11-190-100-610-09 | $23,169 | $13,000 | $13,000 | $0 |
Textbooks 11-190-100-640-09 | $70,332 | $2,394 | $0 | -($2,394) |
Total | $574,730 | $243,874 | $390,055 | $ 146,181 |
District Curriculum and Instruction Budget
Program | 2019-2020 Expended | 2020-2021 Allocated | 2021-2022 Proposed | Difference 20-21 / 21-22 |
Purchased Services 11-000-221-320-09 | $94,409 | $115,009 | $142,547 | $27,538 |
Teaching Materials 11-190-100-610-09 | $323,654 | $95,133 | $200,000 | $104,867 |
General Supplies- Academies 11-190-100-610-09 | $23,169 | $13,000 | $13,000 | $0 |
Textbooks 11-190-100-640-09 | $70,332 | $2,394 | $0 | -($2,394) |
Total | $574,730 | $243,874 | $390,055 | $ 146,181 |
Curriculum Update:
Increase due to online programs and resources
Academy budgets cut drastically
Budget by School
School | 2019-2020 Expended | 2020-2021 Allocated | 2021-2022 Proposed | Difference 20-21 / 21-22 |
Crawford Rod. | $80,237 | $122,316 | $96,812 | ($25,504) |
Elms | $98,217 | $122,599 | $116,872 | ($5,727) |
Holman | $85,752 | $93,631 | $82,793 | ($10,838) |
Johnson | $63,187 | $98,619 | $72,397 | ($26,222) |
Rosenauer | $43,182 | $55,333 | $45,397 | ($9,936) |
Switlik | $119,578 | $128,613 | $121,334 | ($7,279) |
Goetz | $110,087 | $192,915 | $177,256 | ($15,659) |
McAuliffe | $123,637 | $153,939 | $136,164 | ($17,775) |
Liberty | $183,939 | $250,685 | $240,832 | ($9,853) |
Memorial | $271,824 | $359,705 | $335,347 | ($24,358) |
TOTAL | 1$1,179,640 | $1,578,355 | $1,425,204 | ($153,151) |
Guidance Budget
ACCOUNT # | 19-20 Expended | 20-21 Allocated | 2021-2022 Proposed | Difference 20-21 / 21-22 |
Summer Guidance Staff 11-000-218-104 | $20,443 | $21,000 | $21,000 | $0 |
Purch. Professional Services 11-000-218-320 | $0 | $5,700 | $5,700 | $0 |
Professional Services/Naviance 11-000-218-500 | $21,316 | $27,038 | $27,418 | $380 |
Supplies/District Guidance 11-000-218-600 | $31,770 | $22,435 | $22,435 | $0 |
TOTAL | $73,529 | $76,173 | $76,553 | +380 |
Special Education Budget
ACCOUNT # | 19-20 Expended | 20-21 Allocated | 2021-2022 Proposed | Difference 20-21 / 21-22 |
Tuition | $7,186,827 | $8,107,512 | $8,240,923 | $133,411 |
Purchased Professional Services | $591,623 | $1,248,677 | $1,303,077 | $54,400 |
Supplies | $185,756 | $224,691 | $200,135 | -$24,556 |
Other Line Items | $54,129 | $35,326 | $32,426 | -$2,900 |
ESY/CST Summer Work | $647,339 | $567,485 | $650,000 | $82,515 |
TOTAL | $8,665,673 | $10,183,691 | $10,426,561 | $242,870 |
Special Education Budget
ACCOUNT # | 19-20 Expended | 20-21 Allocated | 2021-2022 Proposed | Difference 20-21 / 21-22 |
Tuition | $7,186,827 | $8,107,512 | $8,240,923 | $133,411 |
Purchased Professional Services | $591,623 | $1,248,677 | $1,303,077 | $54,400 |
Supplies | $185,756 | $224,691 | $200,135 | -$24,556 |
Other Line Items | $54,129 | $35,326 | $32,426 | -$2,900 |
ESY/CST Summer Work | $647,339 | $567,485 | $650,000 | $82,515 |
TOTAL | $8,665,673 | $10,183,691 | $10,426,561 | $242,870 |
Increase in students requiring nursing services
Anticipate increased ESY enrollment and more CST summer work due to student needs from pandemic
5% - 10% increase by providers, outside of our control
QUESTIONS?