Wyckoff Public Schools

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Wyckoff Public Schools

• Budget Presentation
• 2003 - 2004

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Budget Overview

• Budget Assumptions
• New Staffing Requirements
• Proposed Capital Outlay Program
• Budget Analysis/Fund Totals

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Budget Overview

• State Aid Analysis
• Surplus Analysis
• Tax Analysis
• 2002 Average Per-Pupil Expenditure Analysis
• Election Results

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Budget Assumptions

• Education
• Class Size Policy Unchanged
• Enrollment (2475) 86
• Staffing Positions 5.3
• Facilities Site Improvements
• Capital Outlay
• Districts Share 97,514
• States Share 65,010
• TOTAL 162,524

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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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New Staffing Requirements
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Capital Outlay Program2003/04 Budgeted
60 Local Funding, 40 State Funding
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Analysis of Fund Totals
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State Aid Analysis
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Surplus Analysis of Budget
Projected. The State of New Jersey Allows a
Maximum of 6.0 for emergency appropriations as a
surplus balance under the new Comprehensive
Education and Financing Act. A 6 factor would
equal approximately 1,495,900.
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Tax Comparison K-8 Schools
Five-Year average 3.6 Includes first of
ten annual Debt Service payments
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AnalysisAverage Per-Pupil/2002
Wyckoff ranks 60 out of 75 in per-pupil spending
in Bergen County
Above based on enrollment of 2,443 on 10/15/02
Source The New Jersey Department of Education
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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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Election Results
Bond Referendum also voted on April 16, 1996.
Bond approved 1,483 to 567.
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Please Vote!School Election

• Tuesday, April 15
• 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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Break-down of Per Pupil Cost
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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