BRICK TOWNSHIP BOARD OF EDUCATION
PUBLIC HEARING
2017-2018
SCHOOL BUDGET
BRICK TOWNSHIP PUBLIC SCHOOLS
2017-2018 BUDGET
MR. GIALANELLA
INTERIM SUPERINTENDENT OF SCHOOLS
PUBLIC HEARING ON THE 2017-2018 SCHOOL BUDGET
ELEMENTARY SCHOOL HIGHLIGHTS
Elementary Level
 Lexia Core5, increase in licenses $17,136
DRUM POINT ELEMENTARY SCHOOL
 Adding a 4th Grade section due to enrollment
 (4 classes approximately 21/class)
EMMA HAVENS YOUNG ELEMENTARY SCHOOL
 Resurfacing White Boards $4,500
 50 new Student Desks & Chairs $5,600
HERBERTSVILLE ELEMENTARY SCHOOL
 Adding a 2nd Grade section due to enrollment
 (2 classes approximately 20/class)
MIDSTREAMS ELEMENTARY SCHOOL
 New Classroom Furniture $2,000
 New Microphones $500
 New Xylophone $600
 New 27” Laminator $2,850
ELEMENTARY SCHOOL HIGHLIGHTS
LANES MILL ELEMENTARY SCHOOL
 New Student Classroom Desks $1,125
OSBORNVILLE ELEMENTARY SCHOOL
 New Horseshoe Table $425
WARREN H. WOLF ELEMENTARY SCHOOL
 Add 2nd Grade section due to enrollment
 (2 classes approximately 20/class)
 Add 3rd Grade section due to grade moving up
 (1 class approximately 10/class)
 ELA Journeys Program for added sections in 1st Grade Bilingual & ELL, 2nd Grade, &
3rd Grade: $37,618
 Math Expressions Program for added sections in 1st Grade Bilingual & ELL, 2nd
Grade, & 3rd Grade: $8,600
 New Furniture for added sections in 2nd & 3rd Grade: $3,660
 3 New Student Rugs $1,700
MIDDLE SCHOOL HIGHLIGHTS
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Anti-Bullying Curriculum $1,100
IXL Subscription increase $6,300
20 New Adjustable Stools for STEM $1,944
Student Furniture: $10,854 (96 Chairs & 45 Tables)
Staff Furniture: $3,210
New MPR Folding Chairs $450
6 Acoustic Guitars $1,200
Wind & Percussion Instrument Repairs $3,500
Tenor Saxophone $2,500
Baritone Saxophone $5,000
Timpani $4,200
Ultra Fit Pro-Trainer Packs $3,799
Blinds for new windows $6,200
Ellison Machine $2,500
Portable AED $1,017
60 Girls/Boys Soccer Uniforms $865
HIGH SCHOOL HIGHLIGHTS
HIGH SCHOOL LEVEL
 Integrated STEM Academy Instructor – To provide a STEM Teacher at each High School
 American Sign Language Instructor – To provide an ASL Teacher at each High School
 Dance Teacher – To provide a ½ time Dance Teacher at each High School
 Robotics EV3 Curriculum Set $5,300
 Robotics Tetrix Matrix Kit $5,445
BRICK TOWNSHIP HIGH SCHOOL
 Marching Band Uniforms $6,000
 Band/Music Program Instruments $3,764
 25 Nota Standard Choir Chairs $2,550
 20 Choir Robes $1,270
 Grand Piano $8,995
 Dumbbell set w/rack for Physical Education $2,000
 Huddle Side Line Program $1,600
 Staff Furniture $5,875
HIGH SCHOOL HIGHLIGHTS
BRICK TOWNSHIP HIGH SCHOOL
 Cheerleading Competition Uniforms $2,940
 Boys & Girls Bowling Uniforms $1,300
 Boys & Girls Cross Country Uniforms $3,500
 Girls Field Hockey Uniforms $1,560
 New Boys Soccer Uniforms $2,500
 Football Uniforms $10,000
 Girls Indoor Track Uniforms $1,500
 Girls Lacrosse Uniforms $3,600
 Wrestling Mat $18,000
 End zone Camera $4,000
BRICK TOWNSHIP MEMORIAL HIGH SCHOOL
 Dropdown Curtain Replacement for Gym $11,955
 Running Track Repair $2,500
 Boys & Girls Bowling Uniforms $1,050
 Football Uniforms $11,300
 Soccer Goals on Wheels $3,500
 Weight Room Equipment $5,130
DISTRICT WIDE HIGHLIGHTS
CURRICULUM AND INSTRUCTION
 Read 180/System 44 Secondary 6-8 $227,755
 HS College Academy Summer Workshops $9,408
 Curriculum Materials for HS ELA, Math, Science, Social Studies, & Business: $73,575
 Increase of $23,250 for Ocean County Vocational tuition ($279,000 Total)
 Increase in estimate for Home Instruction $53,000 based on prior year trends
TECHNOLOGY
 iPads for Rethink Program $7,000
 iPad Airs at VMMS $1,200
 Phase 3 of Switch/AP Equipment upgrades to complete elementary schools $100,000
 MUA/BOE Fiber Shared Service Installation paid in full (reduction of $50,000)
 5 new Video Surveillance Cameras at BTHS $2,500
 5 new Video Surveillance Cameras at BMHS $2,500
 4 Radios at LRMS $3,000
 Replace DVR Security Surveillance System $30,000
DISTRICT WIDE HIGHLIGHTS
SPECIAL SERVICES
 Behaviorist
 System 44 $15,000
 Lexia Core5 $5,000
 Origin Instruments Prologue Apps $12,600
 Rethink $15,000
 HearBuilder App $2,200
 Unique Learning System (N2Y) (HS/MS) $5,375
 Staff Program Training: ICR, ABA, Reading Interventions $27,500
 3 Rifton Chairs $13,500
 Estimated $15,000 increase in Bedside Instruction based on historical trend
 Disabilities Program Curriculum Enhancements $10,000
 Estimated $10,000 increase in Classified Student Home Instruction based on
historical trend
 Multiple Disability Student Mobility Stander $9,000
BRICK TOWNSHIP PUBLIC SCHOOLS
2017-2018 BUDGET
MR. EDWARDS
BUSINESS ADMINISTRATOR/BOARD SECRETARY
PUBLIC HEARING ON THE 2017-2018 SCHOOL BUDGET
DISTRICT WIDE HIGHLIGHTS
CENTRAL ADMINISTRATION
 Reducing estimated electricity usage by ($183,782) due to solar panel savings
 Reducing estimate for Medical Claims by ($279,315) based on Brokers estimate
 Reducing estimate for Prescription Claims by ($772,046) based on Brokers
estimate
 Increasing estimate for dental by $143,000 based on Brokers estimate
 Reducing estimate for unused sick day payments upon retirement by ($86,000)
based on historical payouts and new 17/18 retirements
 Reducing estimated need for Substitute Teacher Aides by ($90,000) due to
better current year attendance of staff
 Reducing estimate for substitute teachers by ($207,557) due to better current
year attendance of staff
 Provision for Substitute Administrator Days $42,750
 NJ School Jobs $5,000
DISTRICT WIDE HIGHLIGHTS
TRANSPORTATION
 1 new 25 passenger special needs van with lift $70,000
 5 new 54 passenger busses $450,000
 3 new Engines $33,000
 3 new Transmissions $16,500
 Estimate reduction for summer transportation of ($17,000) based on more
efficient route planning conducted in 16/17
 Estimate reduction for Substitute Bus Drivers of ($73,440) based on
historical trend
 Estimate increase for Perfect Attendance of $12,500 based on historical
trend
 Estimate reduction of 20 Aid in Lieu Students ($17,860)
 Increase in Gasoline projection of $26,638 due to increase in price/gallon
($2.25/gallon used for projection)
 Increase in Diesel projection of $25,609 due to increase in price/gallon
($2.25/ gallon used for projection)
DISTRICT WIDE HIGHLIGHTS
FACILITIES
 Painting in all schools $50,000
 Increase for Bleacher Preventative Maintenance Service, Inspection and Repairs $8,000
 10 A/C Split Units $15,000
 Increase need for Summer Help of $10,000
 Reduction in Perfect Attendance of $15,000 based on historical trend
 Increase in custodial equipment repairs due to age of equipment $8,000
 Office Furniture $1,040
 Upright Vacuums $1,753
 Wet/Dry Vacuums $2,407
 5 Pressure Washers $5,000
 Fencing installation $10,000
 Playground Equipment repairs $10,000
 Vegetation control $18,000
 Infield clay mix, topsoil and sand $8,700
 2 Backpack Blowers $1,000
 2 Commercial Trimmers $1,500
DISTRICT WIDE HIGHLIGHTS
FACILITIES
 100 Gallon Water Heater, Drum Point Elementary School, $6,000
 New Walk-Behind Auto-scrubber, Midstreams Elementary School, $9,299
 New Shed, Osbornville Elementary School, $2,500
 New Ticket Booth, BTHS, $2,600
 New Rider Auto-scrubber, BMHS, $14,002
 Bathroom partition, $10,500
 4 New Floor Machines with Pad Driver, $8,140
 Propane Floor Refresher, $12,500
 12 New Dumpsters, $16,000
 2 Commercial Zero Turn Riding Mowers, $18,878
 Utility Vehicle, $10,000
 New Van for Maintenance, $28,000
 New Pick-Up truck for Grounds, $35,000
 New Pick-Up Truck for Maintenance, $35,000
DISTRICT WIDE HIGHLIGHTS
CAPITAL PROJECTS
 Warren H. Wolf Elementary School Roof $1,415,000
 Veterans Complex Parking Lot Reconfiguration $855,508
 Brick Township High School Track $861,100
 Brick Township High School Interior Doors (12 sets) $36,000
 Brick Memorial High School Interior Doors (8 sets) $24,000
 Veterans Memorial Middle School Exterior Doors (6 sets) $30,000
 Brick Memorial High School Asphalt repair rear of school $15,000
 Brick Memorial High School Storm Grates (6) $24,000
 Lake Riviera Middle School Gym Bleacher Repair $7,000
 Lake Riviera Middle School Gym Floor $25,000
 Veterans Memorial Middle School Replace/Install New Lighting Overhang in
Multipurpose Room Foyer $5,000
DISTRICT WIDE HIGHLIGHTS
CAPITAL PROJECTS
 Veterans Memorial Middle School Water Shut Off Valve $10,000
 Emma Havens Young ES Drop Down Screen to replace Bi-Fold Door $20,000
 Midstreams Elementary School Repair Gym Floor and Stage $7,500
 Midstreams Elementary School Handicap Ramp $10,000
 Technology Closet Dry Chemical System $15,000
 Pre-Referendum Services $25,000
 Concrete Work:
 Brick Township High School $5,000
 Brick Memorial High School $7,500
 Lake Riviera Middle School $5,000
 Emma Havens Young Elementary School $7,500
 Warren H. Wolf Elementary School $2,500
 Administration Building $5,000
PROPOSED BUDGETED EXPENDITURES
2016-2017 EXPENDITURES
2017-2018 EXPENDITURES
OPERATING BUDGET
OPERATING BUDGET
GRANTS
GRANTS
REPAYMENT OF DEBT
REPAYMENT OF DEBT
Operating Budget
Grants
Repayment of Debt
2016-2017
$144,180,851
$ 3,759,739
$ 2,677,728
2017-2018
$148,033,105
$ 3,721,023
$ 2,667,572
TOTAL EXPENDITURES
$150,618,318
$154,421,700
PROPOSED BUDGETED REVENUE
2017-2018 SCHOOL BUDGET
Revenue
2016-2017
TAX LEVY
STATE AID
FEDERAL
SURPLUS
OTHER
CAPITAL RESERVE UTILIZATION
TOTAL
$103,511,385
$ 37,569,663
$ 3,645,675
$ 4,469,273
$ 1,422,322
$
-0$150,618,318
2017-2018
$104,771,941
$ 37,600,849
$ 3,580,503
$ 3,996,396
$ 1,340,403
$ 3,131,608
$154,421,700
+1.22%
Relatively Flat!!
( 1.79%)
(10.58%)
( 5.76%)
2017 TAX IMPACT
TAX YEAR
2017
ANNUAL INCREASE
AVERAGE HOUSE
$293,600
$30.83
QUARTERLY INCREASE
$7.71
MONTHLY INCREASE
$2.57
Brick Township Public Schools
Thank You for your continued support of the
Brick Township Public School District
Please visit www.brickschools.org where
you can review the user friendly budget
information for the 2017-2018 school year