•  

    Thank you for attending the first Superintendent and Community Round Table. This session explained how the District's budget is developed, allocated, and spent. Below, you'll find the presentation and a supporting document from the January 21st session.

Q & A

  • Does less spending per pupil equate to lower paid teachers in IU 20?

    Posted by:

    No, lower spending per pupil does not necessarily equate to lower teacher salaries in IU 20. The lower per-pupil spending is primarily due to an increase in student enrollment without a corresponding increase in discretionary budget allocations. Teacher salaries are determined by a separate budget and are not directly impacted by this per-pupil spending calculation. Teachers in the Nazareth Area School District (NASD) are among the highest paid in IU 20.

     

    Comments (-1)
  • Why the special education growth rate?

    Posted by:
    1. Student Transfers: The district receives transfers of students who are already identified as needing special education services, increasing the overall number of students receiving those services.

    2. Increased Awareness/Advocacy: Families are more aware of special education services and are more actively requesting evaluations for their children, leading to more students being identified as needing support.

    3. Mental Health Needs: A rise in students with mental health needs, such as anxiety and depression, can lead to more students qualifying for special education under categories like Other Health Impairment (OHI).

    4. Autism Diagnoses: An increase in students diagnosed with autism means more students require specially designed instruction, contributing to the growth of special education service 

     

    Comments (-1)
  • Do we collect a good amount of tax dollars from the warehouses?

    Posted by:

    Yes, warehouses contribute significantly to the district's revenue. For the 24-25 school year, warehouses provided nearly $12.4 million dollars in annual real estate tax revenue. Furthermore, the jobs created by these warehouses result in additional revenue for the district through local income taxes paid by warehouse employees who reside within the district boundaries.

    Comments (-1)
  • If per pupil expenses are so low and achievement is so high, what do you attribute it to?

    Posted by:

    If our per-pupil expenses are relatively low yet student achievement remains high, we attribute this success to several key factors working in concert. First and foremost, the quality of our teachers is paramount. Research consistently demonstrates that effective teaching is the single most important school-related factor in student achievement. We are fortunate to have dedicated and highly skilled educators.

    This teacher quality is further nurtured through ongoing professional learning. We invest in opportunities for our teachers to refine their skills, stay abreast of best practices, and collaborate with their peers. This continuous growth ensures that our teachers are equipped to meet the evolving needs of our students.

    Finally, access to appropriate educational resources plays a vital role. While our per-pupil spending may be lower than some other districts, we strategically allocate resources to provide students and teachers with the tools they need to succeed. This might include up-to-date curriculum materials, technology, and support services. It's about maximizing the impact of every dollar spent to support teaching and learning. We believe that by focusing on these core elements – teacher quality, professional growth, instructional focus, and strategic resource allocation – we are able to achieve strong student outcomes even with constrained budgets.

     

    Comments (-1)
  • Who is responsible for managing budgets (school admins, etc.?)

    Posted by:

    Managing budgets in a school district is a complex process that involves many different people. Here's a breakdown of the roles involved:

    Principals: Principals are responsible for managing the budgets of their individual schools. This includes allocating resources to different departments and programs, as well as making sure that the school stays within its budget.


    Supervisors: Supervisors oversee the budgets of multiple schools or departments. They work with principals to develop budgets and make sure that they are aligned with the district's overall goals.


    Directors: Directors are responsible for managing the budgets of larger departments within the district, such as special education, technology, or curriculum development. They work with supervisors and principals to develop budgets and make sure that they are aligned with the district's overall goals.


    Cabinet: The Cabinet is a group of senior administrators who are responsible for overseeing the district's overall budget. They make decisions about how to allocate resources across the district and make sure that the budget is balanced.


    Overall, managing budgets in a school district is a collaborative effort that involves many different people. By working together, these individuals can make sure that the district's resources are used effectively to support student learning.

     

    Comments (-1)
  • Are estimated actuals reviewed throughout the year?

    Posted by:

    Yes, estimated actuals are reviewed regularly. If there are discrepancies, relevant administrators are notified.

    Comments (-1)
  • Where does athletic revenue show on Profit + Loss?

    Posted by:

    Athletic revenues are included as a line item in the general operating budget and those revenues are incorporated into the general operational budget at the end of the fiscal year.

    Comments (-1)
  • Does the Athletics Department receive full access to the revenue?

    Posted by:

    Athletics are responsible for developing their own operational budget that is then reviewed by cabinet and Board approved. They are required to stay within the board approved budgetary parameters.

     

    Comments (-1)