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HIGH SCHOOLS
RAMAPO
INDIAN HILLS
Our 2012-2013 Proposed Budget
March 26, 2012
HIGH SCHOOLS
RAMAPO
INDIAN HILLS
Our 2012-13 Budget
The 2012-13 budget is a direct result of our district’s faculty, staff, administration and Board of
Education working together to realize multiple efficiencies in the
way we operate without sacrificing academic excellence.
HIGH SCHOOLS
RAMAPO
INDIAN HILLS
Our 2012-13 Budget
“It takes a deep commitment to change and an even deeper commitment to grow.”
—Ralph Ellison
District Budget Projections
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 $42,000,000
$45,000,000
$48,000,000
$51,000,000
$54,000,000
$57,000,000
$47.6M
$48.6M $47.7M
$49.0M
$49.9M$48.7M
$48.9M $49.7M $50.3M
$52.3M
$47.6M $49.1M
$51.2 M
$53.3M
$55.6M
Actual
Cap Allowance
October 2008 Projections
Difference between the State’s Cap and Actual Budget in 2012-13 is ($2.3M)Difference between 2008 Projections and Actual Budget in 2012-13 is ($5.6M)
Comparison – Indicator 1
Total Comparative Cost Per Pupil 2005-2006 2005-2006 2009-2010 2009-2010 $ Change % Change
District Per Pupil Cost Ranking Per Pupil Cost Ranking in Cost in Cost
Northern Highlands 13,522 37 15,165 31 $1,643 12.15%
Northern Valley 14,193 42 15,954 34 $1,761 12.41%
Pascack Valley 15,445 46 18,002 44 $2,557 16.56%
Ramapo Indian Hills 15,255 45 15,935 35 $680 4.46%
West Essex Regional 13,852 40 15,944 36 $2,092 15.10%
Hunterdon Central 14,309 43 15,026 30 $717 5.01%
North Hunterdon-Voorhees
13,271 34 15,614 33 $2,343 17.66%
Monmouth Regional 15,247 44 18,063 45 $2,816 18.47%
West Morris Regional 12,911 32 14,029 17 $1,118 8.66%
Watchung Hills 12,243 25 14,006 16 $1,763 14.40%
Cost Saving Based on Per Pupil Cost = $5.0MComparison is based on 47 Regional High School DistrictsSource: State of NJ - Taxpayers Guide to Education Spending May 2011
DescriptionProposed Budget
2012-2013Portion of
Total Budget
Instruction 28,058,185 56.14%
Transportation 2,138,858 4.28%
Administration 3,638,145 7.28%
Maintenance & Operations 4,906,164 9.81%
Employee Benefits 7,584,630 15.17%
Equipment/Capital Reserve 1,390,384 2.78%
Special Programs 543,893 1.09%
Debt Service 1,726,415 3.45%
Total Budget 49,986,674 100.00%
Expenditures
Revenue - Sources of Funds
4.13%1.09%
2.41% 0.13
%
0.92%
91.32%
Total Budget: $49,986,674
Balance Appropriated - $2,063,514Federal Aid - $543,893
State Aid - $1,204,270Tuition/Transportation - $68,000Miscellaneous -$460,000
Local Taxes - $45,646,997
Current Budget$ 48,957,907
Proposed Budget$ 49,986,674
Proposed Increase$ 1,028,767
% Increase 2.10%
Average Increase Over 5 years 1.90%
Curriculum
9th Grade 10th Grade 11th Grade 12th Grade
Biology CP Chemistry CP
Conceptual Physics Horticulture
Environmental Science
Biology CPE Chemistry CPE Physics CPE Anatomy &
Physiology
Crime Scene Investigation
Chemistry H Biology H AP Physics B AP Physics B
AP Physics C
AP Biology
AP Chemistry
Science
Curriculum
Business Application Development and “I” Applications Contemporary Business Technology
Art Painting II Drawing II Sculpture II
Special Services Program DevelopmentThis program will provide clinical and academic support services for students with emotional and behavioral difficulties.
Services Counseling: Individual/Group/Family Individualized scheduling Support and consultation for teachers, administrators,
parents
Benefits Cost-effective alternative to out-of-district placements Provide supports needed to students in their home school Provide support to students not planning to attend college
Technology
Server Virtualization/Consolidation
Updates to the data center/server room
Increase Internet access bandwidth
Upgrades to network infrastructure
Capital Projects
For 2012-2013, the district is continuing the need to invest in our facilities. $950,000 will be spent on improvements pursuant to our Long Range Facilities Plan.
IHHS Roof Recoat $106,000 IHHS HVAC $199,400 RHS Bathroom Upgrades $115,200 RHS HVAC $259,400 RHS Window & Door Replacement $270,000
Total $950,000
Taxes are Decreasing!
Additional fund balance generated
Partial restoration of State Aid
Operational Cost Reductions
Increasing Other Revenues
Summary
Total Tax Decrease ($56,240)
Total Tax Decrease Percentage (.12%)
Monthly Impact for an Average Homeowner:
Franklin Lakes ($3.18) $ 1,032,343
Oakland ($3.03) $ 408,000
Wyckoff $ 2.37 $ 811,800
HIGH SCHOOLS
RAMAPO
INDIAN HILLS
(Calendar Year Basis)
Your Input Is Valued
Monthly Board Meetings
Strategic Planning Committee
Email Address for budget questions:
HIGH SCHOOLS
RAMAPO
INDIAN HILLS
