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![3Dtpsredlogo.gif](3D"slide0013_image002.gif")
&#=
13;
2008-2009
Budget
“Building on Progress=
221;
Message from our
Superintendent:
<=
b>As
Superintendent of Schools, my expectations for our students, parents, staff,
community, School Board, as well as myself continue to remain extrem=
ely
high. Our goal is to ensure =
that
every student achieves Adequate Yearly Progress.
&=
nbsp;
T=
he
budget for Fiscal Year 2008-2009 reflects the district’s efforts to =
close the achieveme=
nt
gap, anticipate financial implications for opening the new Daylight
Twilight High School, relocating Parker Annex II to =
Parker Elementary
School, implementing uniforms for all students in grades K to 8 and
starting a new gifted and talented program.
&=
nbsp;
T=
he
district’s focus continues to be on the consistency of curriculum, <=
/span>instruction, and
assessment, with a primary focus on the improvement of student achievement=
in
reading Grades Prek-12. The
foundation for moving the district forward evolved from the Strategic Plan,
the Two-Year Instructional Priorities Plan, NJQSAC Plan, and the
district’s NCLB Improvement Plan.&nbs=
p;
The goals & priorities within the plan have been developed to
concentrate on improving student achievement, building respectful
school communities through social development, and increasing
school-family-community partnerships.
&=
nbsp;
I
will continue to devote as much time as possible visiting our schools, listening to our
employees, and being actively involved in our City. My door is always open=
and
I welcome your input on educational issues. We are an education=
al
team with a common goal-providing the best education possible =
for
our students.
&=
nbsp;
S=
incerely,
&=
nbsp;
&=
nbsp;
R=
odney
Lofton
S=
uperintendent
of Schools
2008-2009 Budget
Objectives
<=
span
style=3D'font-family:"Times New Roman";font-size:81%'>•Support Instructional Priorities.
<=
span
style=3D'font-family:"Times New Roman";font-size:81%'>•Expand Resources in Targeted Areas.
<=
span
style=3D'font-family:"Times New Roman";font-size:81%'>•Equitable Resources for all students.
•Balance needs against federal, state and local requirements.
![](3D"slide0017_image003.gif")
Non –Salaried Allocations Per
Student
El=
ementary
Mi=
ddle
Hi=
gh
School
Supplies =
;
300<=
/b>
300<=
/b>
300<=
/b>
Textbooks =
;
100<=
/b>
125<=
/b>
150<=
/b>
Technology =
;
184<=
/b>
184<=
/b>
184<=
/b>
Library Books
25
25
25
Student Activity
25
25
25
![3D"Text](3D"slide0017_image004.gif")
![](3D"slide0002_image005.gif")
Revenues
Where Dis=
trict
Funds Come From
=
200=
8-09
State Aid =
;
$ 222,099,024 <=
span
style=3D'mso-spacerun:yes'> =
;
76
Special Revenue
46,508,112 =
;
16
Tax Levy
21,115,662 =
;
7
Other 2,185,296 =
;
1
Grand Total=
=
;
$ 291,908,094 <=
span
style=3D'mso-spacerun:yes'> =
;
100%
<=
/div>
![](3D"slide0002_image007.gif")
&#=
13;
Where District Dollar=
s Are
Spent
=
;
=
; 2008-09 =
; &n=
bsp;
Operating
Expenses
Proposed Budget =
;
%
<=
/span>
School-Based $ 119,647,538 41.0
<=
/span>
Central Services=
52,236,575 17.9=
<=
/span>
District-Wide
73,515,869 25.4=
<=
/span>
<=
/span>
Early Childhood<=
span
style=3D'mso-tab-count:1;width:6.36%'>
29,503,222 10.1=
<=
/span>
Grants
17,004,890 5.6
=
3;
Grand Total $291,908,094 100%
<=
/span>
<=
/span>
![](3D"slide0015_image009.gif")
![](3D"slide0015_image010.gif")
=
Expenditures
Expenditures
=
;
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