03-28-11 - Florence Township School District
03-28-11 - Florence Township School District
03-28-11 - Florence Township School District
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March <strong>28</strong>, 20<strong>11</strong> - Regular Monthly Meeting Page 9 of 52<br />
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a.) Power Point Presentation of 20<strong>11</strong>/2012 <strong>School</strong> Budget<br />
The Superintendent of <strong>School</strong>s presented information on the budget priorities including<br />
development of Standards Based Curriculum, data analysis of assessment testing, technology plan<br />
implementation, <strong>District</strong> summer programs for at-risk students, and ongoing professional development.<br />
President Cartier, on behalf of the Board of Education, publicly acknowledged and thanked<br />
everyone who was involved with the curriculum writing.<br />
The Business Administrator/Secretary to the Board presented information on budget<br />
challenges, compliance, shared service mandates, State aid changes, expense category changes, SDA<br />
Interest Assessment, use of surplus funds, salaries and wages, benefits summary and costs, out-of-district<br />
tuition, BCIT placement costs, and an overview of appropriations and revenue, decrease debt service aid, and<br />
Ed Jobs legislation Aid. A summary was given of staff reductions, administrative cost limits, cost containment,<br />
and administrative reorganization. Tax Table Valuation and net taxable valuation graphs were presented, with<br />
a tax levy cap calculation of $14,396,335, which is a tax increase of $.021. The average assessed home<br />
value of $231,420 would see an annual tax increase of $48.45.<br />
b.) Questions and/or Comments from Public<br />
Several members of the public asked questions regarding the budget, including bidding<br />
health benefit costs, allocations made for outside nursing services, alternatives to explore in lieu of cutting<br />
programs, projected enrollment/cost of the charter school, clarification of the administrative cap, and cost of<br />
the freshman football program. The following members of the public also addressed the Board:<br />
1. Joseph Frappolli, Athletic Director and Director of Student Services<br />
Mr. Frappolli expressed his concern about the trend of continuing to lose elective programs<br />
and cutting co-curricular programs. He also expressed frustration at the communication and sharing of<br />
information during the budgeting process, and the administrative reorganization.<br />
2. Linda Piscione, <strong>Florence</strong> <strong>Township</strong> Memorial High <strong>School</strong> Library Media Specialist<br />
Ms. Piscione read a statement stressing the importance of maintaining a Medial Specialist<br />
and supporting the library program. She urged the Board of Education to find another place to cut the budget.<br />
3. Tim Sadar<br />
21<strong>03</strong> Old York Road<br />
Bordentown, NJ 08505<br />
Mr. Sadar questioned the process in determining the budget and staff cuts, and how those<br />
decisions were made. The Business Administrator/Board Secretary responded that these decisions were<br />
made after the Finance Committee and Superintendent met with the Administrators.<br />
4. Mark Dimon<br />
2076 Old York Road<br />
Bordentown, NJ 08505<br />
Mr. Dimon questioned certain items including the administrative cap, general administration,<br />
and salary changes from 2008/2009 to 2010/20<strong>11</strong>. The Business Administrator/Board Secretary responded<br />
that we are down in salaries and up in benefits. A certain percentage is budgeted for increases, which will<br />
be determined by the collective bargaining negotiations.<br />
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TOWNSHIP OF FLORENCE BOARD OF EDUCATION<br />
RESOLUTION #10/<strong>11</strong>-087-R-439<br />
RESOLUTION APPROVING THE 20<strong>11</strong>-2012 SCHOOL BUDGET<br />
PURSUANT TO N.J.S.A. 18A:22-32<br />
AND THAT THE SUBJECT RESOLUTION IS IDENTIFIED WITH THE SPONSOR CODE Y<br />
WHEREAS, N.J.S.A. 18A:22-32 provides that at or after the public hearing on the budget but not later than<br />
twelve (12) days prior to the election, the board of education of each Type II district having no board of school<br />
estimate shall fix and determine by a recorded roll call majority vote of its full membership the amount of<br />
money to be voted upon by the legal voters of the district at the annual, which sum or sums shall be<br />
designated in the notice calling such election as required by law; and<br />
WHEREAS, the Board of Education conducted a public hearing on the 20<strong>11</strong>-2012 school budget on<br />
Monday, March <strong>28</strong>, 20<strong>11</strong> pursuant to N.J.S.A. 18A:22-13 and at which taxpayers and other interested<br />
persons had the opportunity to be heard; and