1	Penns Grove-Carneys Point Regional School District 2010-2011 Budget Presentation March 29, 2010
2	BUDGET GOALS
3	FUNDING FORMULA 2009-2010 Loss of: Surplus - $1.6M 2010-2011 Loss of: State Aid - $1.7 M Federal Funding Formula Reduction in Debt Service Aid New State Guidelines on Pension Funding
4	District Goals are Student Goals
5	MAJOR IMPACTORS 2010-2011 BUDGET
6	MAJOR IMPACTORS 2010-2011 BUDGET
7	MAJOR IMPACTORS 2010-2011 BUDGET
8	DISCRETIONARY VS. FIXED EXPENSES DISCRETIONARY EXPENSES Facility Repairs, Maint. & Supplies $ 547,438 2% Instructional Supplies & Materials 3,131,479 9% TOTAL DISCRETIONARY $ 3,678,917 11% FIXED EXPENSES Salaries and Benefits $26,454,258 73% Out of District Instruction 1,946,771 5% Transportation 1,764,959 5% Utilities/Insurance 1,131,041 3% Debt Service 1,066,204 3% TOTAL FIXED $32,363,233 89% TOTAL 2010-2011 BUDGET $36,042,150 100%
9	2010-2011 REVENUES
10	2010-2011 APPROPRIATIONS
11	"PG Middle School" PG Middle School 2 Teachers 1 Computer Aide PG High School 1Vice Principal 1 Teacher 1 Computer Aide Latin Program Freshman Sports Lafayette-Pershing School 1 Computer Aide 8 Instructional Aides Field Street School 1 Vice Principal 2 Computer Aides P.W. Carleton School 1 Teacher 1 Computer Aide
12	REQUIRED ANNUAL MAINTENANCE Recurring maintenance/grounds parts and supplies costs and contracted services are approximately $99,500. Custodial Supplies are approximately $112,408. New Accountability Regulations require a work order system to track all maintenance work orders and cost of repair.
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14	COMPREHENSIVE MAINTENANCE PLAN (cont.)
15	COST SAVING INITIATIVES Member of State Health Benefits Program
16	COST SAVING INITIATIVES (cont.)
17	Bottom Line TAX RATE EFFECT
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20	YOUR KIDS
21	YOUR KIDS
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