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Copy of

by

Scott Rubin

on 27 April 2016

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Transcript of Copy of

East Hanover
Township
School District
2016-2017 Proposed Budget
..................................................................................
Developing the Budget
Process
..............................................................
2016-2017 Goals
2015-2016 Budget Specifics
....................................................
.......................
.............................................................
...................................................................
Continue to offer the diverse and challenging instructional program our students deserve
Increase academic achievement
Maintain the arts and extracurricular activities
Support student services and school security
Enhance and support our technological and curricular offerings
Provide for unfunded mandates
Promote transparency and fiscal accountability

Extra Curricular
Middle School National Junior Honor Society
Middle School Adaptive PE Club
Middle School Art Club
Central / Frank J Smith School Play Director / Assistant
Central / Frank J Smith Book Club
Central / Frank J Smith STEM Club
Accomplishments
2015-2016 School Year
Curriculum Revisions / Enhancements
Professional Development
Personnel
Technology
Safety
Title I Program
Whole Child - school of character
Capital / Maintenance Projects
Shared Services

Professional Development
Conquer Math Training
Writer’s Workshop
Authentic Based Learning Environments
Next Generation Science Standards
New Teacher Orientation
Curriculum Council
Strategic Planning
Test Scores
Technology:
Continued One to one Chromebook Initiative
Tech Books
Projectors / Printers / Cameras
District Software Efficiencies
PowerSchool Consultant
GCN Training
Peggnet

2016-17 Budget Specifics
Includes:

Personnel
FT Kindergarten Teachers
Part-Time Kindergarten Aides
Supervisor of Educational Technology
Bus Aides
Courtesy Busing
The proposed 2016-2017 District Budget maintains our inter-local agreement with the Hanover Park Regional
School District and the Morris County Educational Services Commission to provide courtesy busing for all students.

2016-2017 Budget Specifics
Capital Projects
..............................................................
Frank J. Smith School
Interior Improvements-Full Day
Kindergarten Program
Concrete Walkway

Maintenance Projects
Re-finish Gym Floors/Middle & Central Schools
Interior Door Replacements/Middle and Central Schools
Repair Exterior Drainage/Central School
Re-place Basketball Backboard Winch / Central School
Classroom Painting/District Wide
Preventative Maintenance Agreements
Wireless Fire Alarm-Board Office, Middle and Central Schools

E-rate Discounts – slight increase
Capital & Maintenance Reserve Withdrawals
Employee Contributions – Benefits
Current Year Purchases
Salary Breakage
Banked Cap
Health Adjustment
Full Day Kindergarten
Energy Savings Improvement Program
Curricular Enhancements
Increased technology infusion
Continued commitment to safety
Strong Student Support Services
Strategic Plan
Academic Achievement
Whole Child
Global Citizenship



Bright Future Ahead
An average increase of $ 8.49 over 6 years
Full transcript