Wyckoff Public Schools

1
Wyckoff Public Schools

• Budget Presentation
• 2004 - 2005

2
Budget Overview

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

3
Budget Overview

• Unreserved/Unrestricted Surplus Analysis
• Revenue Analysis
• Tax Analysis
• Election Results

4
Budget Assumptions

• Education
• Curriculum Review
• Enrollment
• Staffing
• Facilities Maintenance
• Capital Expenditures

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Staffing Requirements
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Capital Expenditures2004/05 Budgeted
60 Local Funding, 40 State Funding
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Analysis of Fund Totals
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Unreserved/UnrestrictedSurplus Analysis
415,000 appropriated in 2003/04. 750,000
designated for 2004/05. A 6 factor would
equal approximately 1,586,410.
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Tax Comparison K-8 Schools
Five-Year average 3.2
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Election Results
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Please Vote!School Election

• Tuesday, April 20
• 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
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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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State Aid Analysis
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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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Revenue Analysis