2018-2019 District Budget

On April 24, 2018, the Board of Education approved the 2018/2019 school year budget.  Below is relevant information to help inform the public on our budget plan for the ensuing school year.  We have included our strategic plan which helps drive budget decisions, projected enrollments, staffing, revenues, appropriations (expenses), comparisons with similar school districts and tax information for Warren, Long Hill and Watchung Borough townships.  We have also included our budget presentations.  

1) Budget Calendar - 2018/19

 

---

 

2) Board Presentations

• February 6, 2018
• March 6, 2018
• April 24, 2018 - PUBLIC HEARING

 

---

3) Detailed Budget Data

• Strategic Plan
• Enrollments
• Revenue Comparison
• Summary Budget Appropriations
• Detailed Budget Appropriations
• Staff Summary
• Cost Per Pupil Comparison
• Salary Additions
• Equipment Additions
• Facility Improvements
• Other Additions
• Tax Summary - Warren Township
• Tax Summary - Watchung Borough
• Tax Summary - Long Hill Township