SlideShare ist ein Scribd-Unternehmen logo
1 von 22
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

Weitere ähnliche Inhalte

Was ist angesagt? (9)

East Ayrshire Council Transformation Strategy 2012-2017 - Business Breakfast ...
East Ayrshire Council Transformation Strategy 2012-2017 - Business Breakfast ...East Ayrshire Council Transformation Strategy 2012-2017 - Business Breakfast ...
East Ayrshire Council Transformation Strategy 2012-2017 - Business Breakfast ...
 
OECD Environmental Performance Review of Finland 2021: Virtual Review Mission
OECD Environmental Performance Review of Finland 2021: Virtual Review MissionOECD Environmental Performance Review of Finland 2021: Virtual Review Mission
OECD Environmental Performance Review of Finland 2021: Virtual Review Mission
 
Gateway Budget Presentation 09-10
Gateway Budget Presentation 09-10Gateway Budget Presentation 09-10
Gateway Budget Presentation 09-10
 
09-10 Budget Presentation
09-10 Budget Presentation09-10 Budget Presentation
09-10 Budget Presentation
 
Presidents Open Forum Spring 2009
Presidents Open Forum Spring 2009Presidents Open Forum Spring 2009
Presidents Open Forum Spring 2009
 
OECD Environmental Performance Review of Lithuania 2021: Virtual Review Mission
OECD Environmental Performance Review of Lithuania 2021: Virtual Review MissionOECD Environmental Performance Review of Lithuania 2021: Virtual Review Mission
OECD Environmental Performance Review of Lithuania 2021: Virtual Review Mission
 
Eastern Carver County Schools Tax Levy Certification
Eastern Carver County Schools Tax Levy CertificationEastern Carver County Schools Tax Levy Certification
Eastern Carver County Schools Tax Levy Certification
 
My presentation2
My presentation2My presentation2
My presentation2
 
Session 2 - Ireland - Laura Kevany
Session 2   - Ireland - Laura KevanySession 2   - Ireland - Laura Kevany
Session 2 - Ireland - Laura Kevany
 

Andere mochten auch

Asthma, epilepsy, diabetes and life threatening allergic reactions
Asthma, epilepsy, diabetes and life threatening allergic reactionsAsthma, epilepsy, diabetes and life threatening allergic reactions
Asthma, epilepsy, diabetes and life threatening allergic reactions
grelli
 
School Youth Team 1_ RLS Library Strategic Plan School PowerPoint_4..12.16 UP...
School Youth Team 1_ RLS Library Strategic Plan School PowerPoint_4..12.16 UP...School Youth Team 1_ RLS Library Strategic Plan School PowerPoint_4..12.16 UP...
School Youth Team 1_ RLS Library Strategic Plan School PowerPoint_4..12.16 UP...
Justine Kay
 
Strategic planning powerpoint
Strategic planning powerpointStrategic planning powerpoint
Strategic planning powerpoint
robdude9626
 

Andere mochten auch (13)

TetraQ - Integrated Preclinical Drug Development Solutions Presentation
TetraQ - Integrated Preclinical Drug Development Solutions PresentationTetraQ - Integrated Preclinical Drug Development Solutions Presentation
TetraQ - Integrated Preclinical Drug Development Solutions Presentation
 
Staff Tech Training Extended Edition
Staff Tech Training Extended EditionStaff Tech Training Extended Edition
Staff Tech Training Extended Edition
 
Asthma, epilepsy, diabetes and life threatening allergic reactions
Asthma, epilepsy, diabetes and life threatening allergic reactionsAsthma, epilepsy, diabetes and life threatening allergic reactions
Asthma, epilepsy, diabetes and life threatening allergic reactions
 
IVMS ICM Otolaryngology-ENT (Ear, Nose and Throat)
IVMS ICM Otolaryngology-ENT (Ear, Nose and Throat)IVMS ICM Otolaryngology-ENT (Ear, Nose and Throat)
IVMS ICM Otolaryngology-ENT (Ear, Nose and Throat)
 
Presentation Mandates New Jersey
Presentation Mandates New JerseyPresentation Mandates New Jersey
Presentation Mandates New Jersey
 
Asthma, epilepsy, diabetes and life threatening allergic reactions
Asthma, epilepsy, diabetes and life threatening allergic reactionsAsthma, epilepsy, diabetes and life threatening allergic reactions
Asthma, epilepsy, diabetes and life threatening allergic reactions
 
Proposed budget 2012 2013
Proposed budget 2012 2013Proposed budget 2012 2013
Proposed budget 2012 2013
 
Nuclear power __india
Nuclear power __indiaNuclear power __india
Nuclear power __india
 
Tzifir for propeller fin
Tzifir for propeller finTzifir for propeller fin
Tzifir for propeller fin
 
School Youth Team 1_ RLS Library Strategic Plan School PowerPoint_4..12.16 UP...
School Youth Team 1_ RLS Library Strategic Plan School PowerPoint_4..12.16 UP...School Youth Team 1_ RLS Library Strategic Plan School PowerPoint_4..12.16 UP...
School Youth Team 1_ RLS Library Strategic Plan School PowerPoint_4..12.16 UP...
 
Proposed budget 16 17 final
Proposed budget 16 17 finalProposed budget 16 17 final
Proposed budget 16 17 final
 
Strategic Planning
Strategic PlanningStrategic Planning
Strategic Planning
 
Strategic planning powerpoint
Strategic planning powerpointStrategic planning powerpoint
Strategic planning powerpoint
 

Ähnlich wie Proposed budget 11 12

GPPSS 2012-13 Financial State of the District
GPPSS 2012-13 Financial State of the DistrictGPPSS 2012-13 Financial State of the District
GPPSS 2012-13 Financial State of the District
Brendan Walsh
 
Lopatcong 2011-2012 Budget
Lopatcong 2011-2012 BudgetLopatcong 2011-2012 Budget
Lopatcong 2011-2012 Budget
Matt Shea
 
2 Citizen Guide TABLE OF CONTENTSPWC Proposed FY 2.docx
2 Citizen Guide TABLE OF CONTENTSPWC Proposed FY 2.docx2 Citizen Guide TABLE OF CONTENTSPWC Proposed FY 2.docx
2 Citizen Guide TABLE OF CONTENTSPWC Proposed FY 2.docx
felicidaddinwoodie
 
April 18, 2012 Budget Presentation
April 18, 2012 Budget PresentationApril 18, 2012 Budget Presentation
April 18, 2012 Budget Presentation
wcsd_01
 
Budget Presentation 3-23-11
Budget Presentation 3-23-11Budget Presentation 3-23-11
Budget Presentation 3-23-11
wcsd_01
 
12-18-13 Public Presentation on Finances, Budget & the Tax Levy
12-18-13 Public Presentation on Finances, Budget & the Tax Levy12-18-13 Public Presentation on Finances, Budget & the Tax Levy
12-18-13 Public Presentation on Finances, Budget & the Tax Levy
Jay Marino
 
Budget Hearing Presentation
Budget Hearing PresentationBudget Hearing Presentation
Budget Hearing Presentation
wcsd_01
 
ELCSD Final Report Dated 8.26.13r
ELCSD Final Report Dated 8.26.13rELCSD Final Report Dated 8.26.13r
ELCSD Final Report Dated 8.26.13r
Chris Mohr
 

Ähnlich wie Proposed budget 11 12 (20)

Financial benchmark report 2013
Financial benchmark report 2013Financial benchmark report 2013
Financial benchmark report 2013
 
Fiscal Forecast School Operating Fund
Fiscal Forecast School Operating FundFiscal Forecast School Operating Fund
Fiscal Forecast School Operating Fund
 
GPPSS 2012-13 Financial State of the District
GPPSS 2012-13 Financial State of the DistrictGPPSS 2012-13 Financial State of the District
GPPSS 2012-13 Financial State of the District
 
GPPSS 2011-12 Financial State of the District
GPPSS 2011-12 Financial State of the DistrictGPPSS 2011-12 Financial State of the District
GPPSS 2011-12 Financial State of the District
 
Lopatcong 2011-2012 Budget
Lopatcong 2011-2012 BudgetLopatcong 2011-2012 Budget
Lopatcong 2011-2012 Budget
 
2011-12 Green Bay Area Public School District Budget
2011-12 Green Bay Area Public School District Budget2011-12 Green Bay Area Public School District Budget
2011-12 Green Bay Area Public School District Budget
 
2 Citizen Guide TABLE OF CONTENTSPWC Proposed FY 2.docx
2 Citizen Guide TABLE OF CONTENTSPWC Proposed FY 2.docx2 Citizen Guide TABLE OF CONTENTSPWC Proposed FY 2.docx
2 Citizen Guide TABLE OF CONTENTSPWC Proposed FY 2.docx
 
Joint School Board and Board of Supervisors Budget Work Session
Joint School Board and Board of Supervisors Budget Work SessionJoint School Board and Board of Supervisors Budget Work Session
Joint School Board and Board of Supervisors Budget Work Session
 
April 18, 2012 Budget Presentation
April 18, 2012 Budget PresentationApril 18, 2012 Budget Presentation
April 18, 2012 Budget Presentation
 
Budget Presentation 3-23-11
Budget Presentation 3-23-11Budget Presentation 3-23-11
Budget Presentation 3-23-11
 
Ltsd.budget 12 13
Ltsd.budget 12 13Ltsd.budget 12 13
Ltsd.budget 12 13
 
Proposed Budget 2017 2018
Proposed Budget 2017 2018Proposed Budget 2017 2018
Proposed Budget 2017 2018
 
12-18-13 Public Presentation on Finances, Budget & the Tax Levy
12-18-13 Public Presentation on Finances, Budget & the Tax Levy12-18-13 Public Presentation on Finances, Budget & the Tax Levy
12-18-13 Public Presentation on Finances, Budget & the Tax Levy
 
LTSD BUDGET PRESENTATION
LTSD BUDGET PRESENTATIONLTSD BUDGET PRESENTATION
LTSD BUDGET PRESENTATION
 
Budget Hearing Presentation
Budget Hearing PresentationBudget Hearing Presentation
Budget Hearing Presentation
 
A Report to Citizens
A Report to CitizensA Report to Citizens
A Report to Citizens
 
WFAAC expenditure presentation
WFAAC expenditure presentationWFAAC expenditure presentation
WFAAC expenditure presentation
 
ELCSD Final Report Dated 8.26.13r
ELCSD Final Report Dated 8.26.13rELCSD Final Report Dated 8.26.13r
ELCSD Final Report Dated 8.26.13r
 
Property Tax Strategy
Property Tax StrategyProperty Tax Strategy
Property Tax Strategy
 
School aid budget_briefing_fy14-15
School aid budget_briefing_fy14-15School aid budget_briefing_fy14-15
School aid budget_briefing_fy14-15
 

Kürzlich hochgeladen

VIP Call Girl Service Andheri West ⚡ 9920725232 What It Takes To Be The Best ...
VIP Call Girl Service Andheri West ⚡ 9920725232 What It Takes To Be The Best ...VIP Call Girl Service Andheri West ⚡ 9920725232 What It Takes To Be The Best ...
VIP Call Girl Service Andheri West ⚡ 9920725232 What It Takes To Be The Best ...
dipikadinghjn ( Why You Choose Us? ) Escorts
 

Kürzlich hochgeladen (20)

Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure serviceCall US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
Call US 📞 9892124323 ✅ Kurla Call Girls In Kurla ( Mumbai ) secure service
 
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home DeliveryPooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
Pooja 9892124323 : Call Girl in Juhu Escorts Service Free Home Delivery
 
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur EscortsHigh Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
High Class Call Girls Nagpur Grishma Call 7001035870 Meet With Nagpur Escorts
 
The Economic History of the U.S. Lecture 19.pdf
The Economic History of the U.S. Lecture 19.pdfThe Economic History of the U.S. Lecture 19.pdf
The Economic History of the U.S. Lecture 19.pdf
 
00_Main ppt_MeetupDORA&CyberSecurity.pptx
00_Main ppt_MeetupDORA&CyberSecurity.pptx00_Main ppt_MeetupDORA&CyberSecurity.pptx
00_Main ppt_MeetupDORA&CyberSecurity.pptx
 
VIP Call Girl Service Andheri West ⚡ 9920725232 What It Takes To Be The Best ...
VIP Call Girl Service Andheri West ⚡ 9920725232 What It Takes To Be The Best ...VIP Call Girl Service Andheri West ⚡ 9920725232 What It Takes To Be The Best ...
VIP Call Girl Service Andheri West ⚡ 9920725232 What It Takes To Be The Best ...
 
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
 
The Economic History of the U.S. Lecture 18.pdf
The Economic History of the U.S. Lecture 18.pdfThe Economic History of the U.S. Lecture 18.pdf
The Economic History of the U.S. Lecture 18.pdf
 
The Economic History of the U.S. Lecture 30.pdf
The Economic History of the U.S. Lecture 30.pdfThe Economic History of the U.S. Lecture 30.pdf
The Economic History of the U.S. Lecture 30.pdf
 
The Economic History of the U.S. Lecture 21.pdf
The Economic History of the U.S. Lecture 21.pdfThe Economic History of the U.S. Lecture 21.pdf
The Economic History of the U.S. Lecture 21.pdf
 
Dharavi Russian callg Girls, { 09892124323 } || Call Girl In Mumbai ...
Dharavi Russian callg Girls, { 09892124323 } || Call Girl In Mumbai ...Dharavi Russian callg Girls, { 09892124323 } || Call Girl In Mumbai ...
Dharavi Russian callg Girls, { 09892124323 } || Call Girl In Mumbai ...
 
WhatsApp 📞 Call : 9892124323 ✅Call Girls In Chembur ( Mumbai ) secure service
WhatsApp 📞 Call : 9892124323  ✅Call Girls In Chembur ( Mumbai ) secure serviceWhatsApp 📞 Call : 9892124323  ✅Call Girls In Chembur ( Mumbai ) secure service
WhatsApp 📞 Call : 9892124323 ✅Call Girls In Chembur ( Mumbai ) secure service
 
Top Rated Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...
Top Rated  Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...Top Rated  Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...
Top Rated Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...
 
Veritas Interim Report 1 January–31 March 2024
Veritas Interim Report 1 January–31 March 2024Veritas Interim Report 1 January–31 March 2024
Veritas Interim Report 1 January–31 March 2024
 
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
 
Call Girls Service Nagpur Maya Call 7001035870 Meet With Nagpur Escorts
Call Girls Service Nagpur Maya Call 7001035870 Meet With Nagpur EscortsCall Girls Service Nagpur Maya Call 7001035870 Meet With Nagpur Escorts
Call Girls Service Nagpur Maya Call 7001035870 Meet With Nagpur Escorts
 
The Economic History of the U.S. Lecture 22.pdf
The Economic History of the U.S. Lecture 22.pdfThe Economic History of the U.S. Lecture 22.pdf
The Economic History of the U.S. Lecture 22.pdf
 
Independent Call Girl Number in Kurla Mumbai📲 Pooja Nehwal 9892124323 💞 Full ...
Independent Call Girl Number in Kurla Mumbai📲 Pooja Nehwal 9892124323 💞 Full ...Independent Call Girl Number in Kurla Mumbai📲 Pooja Nehwal 9892124323 💞 Full ...
Independent Call Girl Number in Kurla Mumbai📲 Pooja Nehwal 9892124323 💞 Full ...
 
Gurley shaw Theory of Monetary Economics.
Gurley shaw Theory of Monetary Economics.Gurley shaw Theory of Monetary Economics.
Gurley shaw Theory of Monetary Economics.
 
(DIYA) Bhumkar Chowk Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
(DIYA) Bhumkar Chowk Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...(DIYA) Bhumkar Chowk Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
(DIYA) Bhumkar Chowk Call Girls Just Call 7001035870 [ Cash on Delivery ] Pun...
 

Proposed budget 11 12