1	West Milford Township Public Schools 2005-2006 Preliminary School Budget Presentation
2	Orientation to Budget Materials Summary Section Total by Building Account Summary by Building & Administrator Support Documents Other Sections Personnel & Central Office Buildings Subject Area How to approach a budget page
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4	Budget Parameters Meet or exceed state education standards Maintain class size guidelines Provide for mandated staff Provide for unsettled employee contracts Keep growth within legal limits
5	Enrollment: Past, Present, & Future
6	Revenue Sources Tax levy State Aid Special Revenues Tuition Receivables Miscellaneous Revenue Fund Balance in excess of 2%
7	Budget Comparison
8	2005-2006 District Budget
9	Proposed Staffing Instructional Staff Changes, (0.5) Elementary Resource Center Teachers (0.5) Special Class Aides (1.5) Reduction in Force (-2.0) Macopin - Resource Center Teacher (0.5) High School - Resource Center Teachers (1.0) District – Technology Facilitator (-1.0) * Staffing anticipates fifteen (15.0) retirements
10	Proposed Program Replacements Elementary Math Program MH Network Replacement – (funded by NCLB) Macopin Music Instruments Textbook Series High School Lab Replacement – (funded by NCLB) CAD Software Textbook Series – Science & World Language District Wide 16 Passenger Bus Replacements (2) Support Staff Workstation Replacement (10)
11	Budget Adjustments Administrative Professional Development Administrative Budgeted Memberships High School & Macopin Clubs Technology Replacements Vehicle Lease Supplies Retirements Student Parking Fee Technology Facilitator Special Education Supervisor & PT Secretary
12	Factors Impacting Budget Growth Salary Settlements Increase in Classified Students & Support Out-of-district Tuition Insurance costs State Funded Pension Expense Reverting Back to Districts Increasing Fuel & Utility Costs
13	Support Documents Budget parameters Budget calendar S-1701 proposed amendments Spending limits analysis Class size projections Elementary average class size 2005-06 Elementary housing plan 2004-05 Non-Public West Milford enrollment history Certified staff 1997-2006 Federal grant allocation worksheet Tax rate comparison Budget election results Comparative Spending Guide summary Vehicle replacement schedule
14	Important Dates
15	Comments & Further Direction from Board Notes: