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Hawthorne Public Schools

Hawthorne Public Schools. BUDGET 2014-2015. Hawthorne Public Schools District Facts. 14/15 Budget $37,455,883 2% CAP on Tax Levy. Hawthorne Public Schools General Fund Tax Levy. State Aid for 11/12. State Aid for 10/11. Hawthorne Public Schools Comparison Revenues & Appropriations. 4.

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Hawthorne Public Schools

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  1. Hawthorne Public Schools BUDGET 2014-2015

  2. Hawthorne Public Schools District Facts 14/15 Budget $37,455,883 2% CAP on Tax Levy

  3. Hawthorne Public SchoolsGeneral Fund Tax Levy State Aid for 11/12 State Aid for 10/11

  4. Hawthorne Public Schools Comparison Revenues & Appropriations 4 *Surplus Utilization to Stabilize the Tax Levy

  5. Hawthorne Public Schools Budget Allocations 2014-2015

  6. Hawthorne Public Schools DistrictFacts • The Proposed Budget Will Increase School Tax Levy by 2%. • The Average Assessed Value of a Home in Hawthorne is $180,000. • The Tax Impact Based on That Value Will Be: • Yearly: $100.00 • Monthly: $ 8.34

  7. Hawthorne Public Schools District Facts • The 2014/2015 Budget Reflects an Additional $46,640 in State Aid over 2013/2014 Figures

  8. Hawthorne Public SchoolsState Aid

  9. Hawthorne Public Schools District Facts – Total Enrollment

  10. Hawthorne Public Schools District Facts • State Aid is Approximately $650,000 Less Than the State Aid the District Received Five Years Ago (2009/2010)

  11. Hawthorne Public Schools District Facts • Health Benefits Line Account as per Chapter 78 – Reflects Reduction by the Staff Contribution

  12. Hawthorne Public Schools Capital Projects • Partial Roof Replacement at Lincoln Middle School. Funded by the State at 40%. • Replacement of the High School Gym Floor.

  13. Hawthorne Public SchoolsAdditional Expenses - about $2 million $800,000 in Medical Insurance $500,000 Salaries $135,000 (Textbooks, Summer Curriculum Work, Professional Development) $120,000 Capri/Lincoln Tech Partnership $81,000 Student Accident Insurance $56,000 Private School Tuition $40,000 Lease of Two Buses $25,000 Athletic Supplies and Operations $14,000 New IEP Software $14,000 HHS/LMS Culinary Supplies $10,000 Broadcasting Equipment $1,500 AP Spanish Online $350,000 Unemployment

  14. Hawthorne Public Schools Fiscal Efficiencies $785,000 Outsourcing Paraprofessionals and Eliminating 21 Sub-Para Positions that Are Not IEP Driven $450,000 Eliminating 7 Positions (3 Are Teaching Positions) $400,000 Medical Savings $111,600 Savings for Eliminating Student Accident Insurance $47,000 Additional State Aid

  15. Hawthorne Public Schools Improved Instructional Opportunities for Students • Capri and Lincoln Tech Training for HHS Students • TV Broadcasting Teacher for HHS and Equipment • Curriculum Work, Professional Development • New HHS courses: AP Spanish, Micro/Macro Economics, AP World History, Culinary II, and Italian III CP • New Books to Support Reading and Writing Workshop K-2 • Social Studies Textbooks for Grades 8 and 9 • Common Core Workbooks

  16. The 2014-2015 Budget Maintains Existing Programs, Expands Course Offerings, and Maximizes Funds Spent on Students.

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