Future Staff Needs That Will Require May 2020 Referendum Support Budget Ac�vity
High School
• Additional School Police Officers • Graduation Pathways Internship Specialist • Staff to Support Alternatives to Suspension • Additional Athletic Coaches
Washington Township Educa�on Fund (EF) Budget (See page 4)
Additional Staff to Support District Wide Student Services
• School Psychologists • Coordinator of Student Programs and Community Liaison • Bus Drivers to Support Current Routes • Bus Mechanics • Equity Specialist • Communications Coordinator
Budget Area
Classroom Instruc�on Expenses
Teachers Instruc�onal Assistants Instruc�onal Supplies
School Administra�on
Principals, Assistant Principals, Other School Admin. Support
Support Services for Students
Guidance, Health Services, Psych Services, SPED Admin.
Instruc�onal Support Services
Curriculum Dev., Library/Media Services, Instruc�onal Technology
Additional Staffing to Maintain Current and Future Facilities • Custodians • High School Interior Athletic Facilities Custodian • High School Exterior Site and Athletic Facilities Maintenance Staff • High School Grounds/Athletics Custodian • District Lawn and Site Maintenance • District Electrician • District Custodial Trainer and Supervisor • District Facility Use and Rental Assistant
Athle�c Coaches
Actual % 78% 9% 6% 6% 1%
100%
Total
($75.6 Million)
Washington Township Opera�ons Fund (OF) Budget
Budget Area
Support Services - General Administra�on
Board of Educa�on, District-wide Administra�on (non-school based)
Central Services
Fiscal, Purchasing, Warehouse, Technology
Next Steps
Opera�ons & Maintenance of Facili�es
Opera�ons Staff, Maintenance of Buildings, Grounds & Equipment, Police, Insurance
Transporta�on
All expenses associated with transpor�ng students and maintaining school buses.
Why May 2020 for the next referenda to support WT Schools?
• May 2020 election means property tax implications and funds to WT in 2021 • No elections in 2021 • Referenda in 2022 means that funds to WT would not arrive until 2023 which would have significant negative impacts to staff and facilities and, ultimately, our student
Minor Facility Construc�on & Improvements
Actual % 4% 14% 41% 27%
Minor Building Improvements, Skilled Cra� Employees
7%
District Wide Equipment
7%
Major Facility Construc�on & Improvements
Large Construc�on Projects, Major School Renova�ons & Major Athle�c Facility Improvements
Total
0%
100%
($38.7 Million)
STAY ENGAGED
Wed., Nov.13, 6 PM – 1st Referenda Hearing at CEC Wed., Dec. 11, 6 PM – 2nd Referenda Hearing at CEC
YOUR VOTE MATTERS
To stay engaged in this process, please enter your information at: http://bit.ly/supportWTS
If approved by WT School Board on Dec. 11, 2019, two questions would be placed on the May 5, 2020 ballot. You can support the future of WT Schools by voting “YES” twice.
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