Wyckoff Public Schools

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Wyckoff Public Schools

• Budget Presentation
• 2005 - 2006

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Budget Overview

• Budget Assumptions
• New Staffing Requirements
• State Aid Analysis
• Sources of Funding
• Analysis of General Fund Totals

3
Budget Overview

• Analysis of Other Fund Totals
• Surplus Analysis
• Tax Analysis
• 2004/05 Average Per-Pupil Expenditure Analysis
• Election Results

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Budget Assumptions

• Education
• Class Size Policy Unchanged
• Enrollment (2491) 16
• Staffing Positions 3.1
• Facilities Site Improvements
• Capital Outlay

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New Staffing Requirements
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Enrollment Growth
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State Aid Analysis
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Sources of Funding
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Analysis of General Fund Totals
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Analysis of Other Fund Totals
Special Revenue and Debt Service is not being
voted on as part of this Budget.
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Budget Allocation
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Surplus Analysis of Budget
1,152,241 appropriated in 2004/05
378,267 designated for 2005/06 A 6 factor
would equal 1,594,071
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Tax Comparison K-8 Schools
Five-Year average 3.56
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AnalysisAverage Per-Pupil2004/05
Wyckoff ranks 63 out of 75 in per-pupil spending
in Bergen County
Above based on enrollment of 2,478 on 10/15/04
Source The New Jersey Department of Education
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Election Results
Bond Referendum also voted on April 16, 1996.
Bond approved 1,483 to 567. Bond Referendum
September, 2004 approved 2816 to 2478.
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Please Vote!School Election

• Tuesday, April 19
• 200 p.m. to 900 p.m.

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K-8 Enrollment Projections
Source Demographic and Facilities Review,
Wyckoff NJ Public Schools, June, 2001
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Spending Per-Pupil Analysis
Average Increase 2.3 per year
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Capital Outlay Program2002/03 Budgeted
60 Local Funding, 40 State Funding
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Kindergarten Enrollment Projections
Source Demographic and Facilities Review,
Wyckoff NJ Public Schools, June, 2001
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Middle School Enrollment Projections
Source Demographic and Facilities Review,
Wyckoff NJ Public Schools, June, 2001
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K-5 Enrollment Projections
Source Demographic and Facilities Review,
Wyckoff NJ Public Schools, June, 2001
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6-8 Enrollment Projections
Source Demographic and Facilities Review,
Wyckoff NJ Public Schools, June, 2001
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Enrollment ProjectionsDistrictwide
?
Estimate
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Capital Outlay Program2003/04 Budgeted
60 Local Funding, 40 State Funding
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Amount to be added to Wyckoff 2002/03 Budget to
RealizeAverage Expenditure Per-Pupil
Above based on enrollment of 2,443 on
10/15/02 Source The New Jersey Department of
Education
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Funding Sources