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See For Yourself: Proposed School Budget And Capital Budget

The budgets are now available for viewing by the public

 

 

The proposed school district budget and capital budget presented at Monday night's board meeting is now available for viewing on the Montclair Public Schools website.

Highlights of the budget include:

—No increase to tax levy

—Additional revenue identified from fund balance and state aid

—Additional resources provided for instruction and student support

—No reduction to existing programs or staff

—$1.9 million under state CAP of 2 percent

—$950,000 into the Capital Reserve account

Highlights of the capital budget include:

—Roofing $749,000

—HVAC $50,000

—Site improvements $40,000

—Environment $50,000

—Heningburg Field $933,000

—Tech $0

—Other projects $2,047,000

Total: $3,869,000


The school board has invited the public to speak out about the proposed budget at the next board meeting on Monday, March 5 at 7:30 p.m. At that meeting, the board is expected to tentatively approve a budget. Final approval is expected at a meeting on March 19.

Related Topics: Schools

Right of Center

2:18 pm on Thursday, March 1, 2012

$933,000 for a artificial football field is a scandal in this economic environment.

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Ron Mullen

9:10 pm on Thursday, March 1, 2012

Reduce the educational budget by at least 7%. Its not the old days. Forget repairs for another year . Half the houses in Montclair are in need of deperate repair. If they can live without it so can the school. BigDeal No Increase in school taxes--reduce the ed budget by 7% more.These guys are delusional

frank rubacky

2:37 pm on Thursday, March 1, 2012

or another $1MM into the capital reserve a/c instead of tax relief?
I have to say I don't understand this account. If the township bonds all the BOE capital needs, why do they have a capital reserve?

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Right of Center

2:43 pm on Thursday, March 1, 2012

So they can spend more without asking! duh.

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frank rubacky

2:54 pm on Thursday, March 1, 2012

...but I understand they need to file a Long-Range Facilities Plan to take tax money from general fund.
You might want to add a question to your list about how the mayorial candidates are going to address the BOSE oversight role.

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frank rubacky

3:06 pm on Thursday, March 1, 2012

I also don't understand how you fund 12.8 headcount increase off a one-time surplus. I don't understand how 0.8 Mandarin teachers cost $213,315.
If we don't have a $1MM surplus next year, wouldn't the budget need to increased.

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Shelley Emling

3:29 pm on Thursday, March 1, 2012

I believe some grant money being used to pay for the Mandarin program ran out and so more money was needed to keep the overall program going. I'm sure loads of questions will be asked at Monday night's meeting.

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Right of Center

3:40 pm on Thursday, March 1, 2012

This is an ongoing pattern. If the grant goes, so should the Mandarin program.

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profwilliams

4:43 pm on Thursday, March 1, 2012

No grant. No Mandarin. (I can see the signs now..)

On a side note, my kid got a note that since there is no foreign language instruction in the elementary schools (it's all Rosetta Stone), the High School has a program to teach them.

Great!!

Until they listed the languages, Mandarin, French and German. Makes no sense. No Spanish?? I know it's not as sexy as Mandarin, but at least you can find someone who speak it around here. And really, French? German? I guess one has to prepare to speak to his or her au pair, not the housekeeper.

Domo Arigato, Mr. Roboto

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Right of Center

4:48 pm on Thursday, March 1, 2012

NO MSG!

(no Mandarin sans grant)

R. King

3:37 pm on Thursday, March 1, 2012

Why does Montclair need another field with artificial turf? We have at least 2 artificial turf fields. The schools need so many things and yet the board proposes spending more money on sports.

Now that the grant money has run out for Mandarin, it should be taught with Rosetta Stone like the other languages.

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Right of Center

3:54 pm on Thursday, March 1, 2012

It's rather obvious what's going on here. The schools are overfunded. This resulted in the 6 million surplus this year. It's a law that any surplus over 2% of the budget MUST be returned to the taxpayers (via the township general fund) in the following year to reduce taxes.

So the BOE is spending like mad to make sure there IS NO surplus next year.

The schools are OVERFUNDED and the budget should be reduced by approximately $6 million (this year's surplus).

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frank rubacky

4:01 pm on Thursday, March 1, 2012

Shelley,
Here is my problem attending the meeting:
Mt Hebron is replacing a library with a $370k computer lab so that a 12 year old can access more information faster. Probably a good idea. However, a taxpayer has to drive down to the Central Office and ask for a copy of the proposed budget (not a summary), or a copy of the current 5 Year Capital Plan, or a LRF Plan, etc, etc. Then I have to wait for possible an hour or two to ask my single question. Then I have to go over to the Town Council meeting and ask them why they are increasing funding for the library when the BOE is eliminating libraries? Then I have to pay my tax bill.

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tryintosurvive

4:08 pm on Thursday, March 1, 2012

Reducing the budget is the right thing to do. The BOE has done a commendable job to get it to this point.

I suspect that either the BOE will find a way to keep the money and spend it or if the current lame duck town council gets their hands on it they will fund all kinds of things.

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tryintosurvive

4:09 pm on Thursday, March 1, 2012

Didn't the town just borrow $3 million or so due to tax refunds. Can't we pay that back early?

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Cary Africk

6:22 am on Friday, March 2, 2012

The amount due to refunds was close to $7MM. The borrowed amount was over $5MM.

Right of Center

4:19 pm on Thursday, March 1, 2012

"Mt Hebron is replacing a library with a $370k computer lab so that a 12 year old can access more information faster. Probably a good idea. "

And how is that by the way? Imacs are $1200 (that's full retail without the special educational pricing Apple offers) Does Mt. Hebron really need 308 computers?

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Right of Center

4:23 pm on Thursday, March 1, 2012

In fact, you could purchase an ipad for every single student and have $18,000 left over.

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frank rubacky

5:15 pm on Thursday, March 1, 2012

Sorry, Roc, no leftover $. You forgot about the 5.5% bonding fees and the debt service.

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R. King

5:17 pm on Thursday, March 1, 2012

The truth is that Mt Hebron doesn't have much of a library and is without a librarian. I thought that the new lab was to support their new STEM designation not another computer lab.

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frank rubacky

5:50 pm on Thursday, March 1, 2012

rak: You are correct - PLTW lab. More than an iMac.
I guess I have to face it that school libraries are probably an anachronism.
Moving along (tangent alert!):
It would be great if PLTW program could collaborate with the Township and apply this pre-engineering lab to the Township's dire need for GIS mapping of properties, infrastructure, etc. instead of the paper system we have now.

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joe fischer

6:04 pm on Thursday, March 1, 2012

More wasted money while BOE members and Councilmen do nothing about! This why people who live here can’t sell their homes and are stuck! When is this madness going to stop! A million dollars for a field is a waste!!!!!

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Right of Center

6:23 pm on Thursday, March 1, 2012

$307k is still a lot of money for one middle school lab.

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R. King

6:26 pm on Thursday, March 1, 2012

Someone mentioned on a previous post that Montclair United would like access to a turfed field in town and said we could get some grant money to help pay for it but an amount was not mentioned. What's wrong with kids playing on grass or muddy fields for that matter? Somehow $933K will turn into twice that and Heningburg field is a softball field.

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Right of Center

6:55 pm on Thursday, March 1, 2012

it's my understanding that Montclair United would not give a grant but pay some money for access (rental). Somehow that was twisted into the field "would pay for itself" which, even common sense tells you makes no sense.

That's how things get justified. Vague "it will pay for itself" notions are started and reinforced and somehow never arrive.

It's absurd in this climate to be thinking about million dollar fields and merely indicates, yet again, that the schools are over funded.

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frank rubacky

7:15 pm on Thursday, March 1, 2012

Someone mentioned on a previous post that ______ would like ____________ in town and said we could get some grant money to help pay for it but an amount was not mentioned. What's wrong with ______ or ____ for that matter? Somehow $____ will turn into twice that and ______ is a ______.

Sound familiar?

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ira shor

10:26 am on Friday, March 2, 2012

Good public schools return every dollar we spend. Our home prices are supported by good public schools which families demand for their kids and for which families will pay high prices and high taxes. Cut public schools' budgets and you undermine our property values as well as the 5700 kids in our schools and their families. Nationally, home prices are way down since the Wall St banks crashed the economy in 08 with their criminal schemes. No one on Wall St has been held accountable for wrecking the greatest economy in the world, but many want to punish teachers, aides, and students instead. Home prices in Mtc are doing better than most areas because we are known for good schools, for multiracial civility, and leafy, safe streets and parks. These are public sector amenities which our taxes maintain. Cut schools and services and you will drive families away from buying in Montclair. All waste and corruption should be exposed--like the foolish plan for nearly $1mil for turf, like the wrongheaded big investment in tech and textbooks. If our BOE had faced up to what makes schools good, the first item on the Board's brag sheet above would have been "reducing class size and restoring full-time aides to all classrooms with aides's health care in tact." High-quality professional adults working closely with kids is the route to high achievement. Anti-tax zealotry will kill the civility of this town; a well-run, well-financed public sector will keep this town desirable...ira shor

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Right of Center

10:59 am on Friday, March 2, 2012

"Good public schools return every dollar we spend. "

By that logic we should quadruple property taxes and quadruple eduction funding so as to quadruple our home values. What the heck, let's multiply it all 10 fold!

It the real world, I'm going to go out on a limb here and say we can survive quite nicely without million dollar artificial turfed fields and $231,000 salaried (part time!!) Manadrin teachers. Probably without some other niceties too.

Stuart Weissman

10:29 am on Friday, March 2, 2012

Same thing happened with 1) the new school 2) the quiet zone 3) Kaverny Field 4) South Park 5) Fortunato Field 6) Bay Street Parking Deck. Let's see how many we can come up with...

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