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1
Verona Board of Education
Final Budget and Financial Framework March 2010
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Overview
Budget Timeline
Strategic Goals
What Is In the Budget
Administrative Restructuring
Targeted Areas of Reduction
Drivers of the Budget
Budget Efficiencies
Verona Property Taxes
Summary
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Budget Timeline
November2009Administrative team identifies2010-2011 budgetary needsDecember 2009Buildingbudgets submitted to Superintendent of Schools forreviewJan/Feb 2010Board of Education FinanceCommittee meets regularly toreview budget requestsFebruary 11Governor Christieannounces reserving of $475 Million in stateaid to schoolsFebruary 17Acting Commissionerof Education Bret Shundler promises toprovide school districts the management tools needed toaddress state fiscal crisisMarch 2Board of Education Meeting–Public discussion of schoolbudgetMarch 16Governor’s AnnualBudget AddressBoard of Education Meeting –Public discussion of schoolbudget
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