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User Friendly Budgets
2009

PASSAIC - BLOOMINGDALE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time539537526
spacing
Pupils on Roll - Special Full-Time97102102
Private School Placements182529
spacing
Pupils Sent to Other Districts-Reg Prog243230274
Pupils Sent to Other Dists-Spec Ed Prog504948

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 30,000 561,014
Revenues from Local Sources:
Local Tax Levy 10-1210 12,570,850 12,977,455 13,422,616
Interest Earned on Capital Reserve Funds 10-1XXX 2,967 300 300
Unrestricted Miscellaneous Revenues 10-1XXX 127,005 25,413 27,326
SUBTOTAL  12,700,822 13,003,168 13,450,242
Revenues from State Sources:
Transportation Aid 10-3120 164,343 0 0
Special Education Aid 10-3130 804,336 0 0
Bilingual Education 10-3140 34,824 0 0
Stabilization Aid 10-3171 1,055,851 0 0
Extraordinary Aid 10-3131 0 105,808 105,808
Consolidated Aid 10-3195 104,673 0 0
Additional Formula Aid 10-3196 132,689 0 0
Other State Aids 10-3XXX 341 0 0
Categorical Special Education Aid 10-3132 0 505,220 521,128
Equalization Aid 10-3176 0 1,544,609 1,428,395
Categorical Security Aid 10-3177 0 69,508 74,873
Categorical Transportation Aid 10-3121 0 175,906 270,847
SUBTOTAL  2,297,057 2,401,051 2,401,051
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 5,228
SUBTOTAL  0 0 5,228
Adjustment for Prior Year Encumbrances  0 17,012 0
Actual Revenues (Over)/Under Expenditures  -267,924 0 0
TOTAL OPERATING BUDGET  14,729,955 15,451,231 16,417,535
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 14,760 0 0
TOTAL REVENUES FROM STATE SOURCES  14,760 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 24,561 35,305 28,244
Title VI 20-4417-4418 0 0 1,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 231,705 234,572 187,658
Other 20-4XXX 19,427 21,818 17,455
TOTAL REVENUES FROM FEDERAL SOURCES  275,693 291,695 234,357
TOTAL GRANTS AND ENTITLEMENTS  290,453 291,695 234,357
TOTAL REVENUES/SOURCES  15,020,408 15,742,926 16,651,892

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,500,8642,550,6842,696,437
Special Education 11-2XX-100-XXX719,288853,9451,003,342
Basic Skills/Remedial 11-230-100-XXX142,321191,650107,788
Bilingual Education 11-240-100-XXX57,71059,79145,147
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX32,48129,91527,075
School Sponsored Athletics 11-402-100-XXX14,16014,73314,733
Support Services:
Tuition 11-000-100-XXX5,678,3615,420,6566,031,609
Attendance and Social Work Services 11-000-211-XXX65,67471,43873,775
Health Services 11-000-213-XXX218,658234,113237,326
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217537,335715,260567,928
Guidance 11-000-218-XXX78,85978,93993,823
Child Study Teams 11-000-219-XXX305,970315,879389,512
Improvement of Instructional Services 11-000-221-XXX02,7062,844
Educational Media Services - School Library 11-000-222-XXX269,042355,054238,218
Instructional Staff Training Services 11-000-223-XXX2,08019,80317,650
General Administration 11-000-230-XXX347,357372,127389,738
School Administration 11-000-240-XXX335,710340,884281,221
Central Svcs & Admin Info Technology 11-000-25X-XXX239,557259,085266,202
Operation and Maintenance of Plant Services 11-000-26X-XXX910,732900,257902,109
Student Transportation Services 11-000-270-XXX817,5831,178,4601,180,790
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,328,1431,376,1031,504,990
Total Support Services Expenditures 11,135,06111,640,76412,177,735
TOTAL GENERAL CURRENT EXPENSE 14,601,88515,341,48216,072,257
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040300300
Equipment 12-XXX-XXX-73X2,99956,354106,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX63,7500193,121
TOTAL CAPITAL EXPENDITURES 66,74956,654299,421
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X61,32153,09545,857
OPERATING BUDGET GRAND TOTAL 14,729,95515,451,23116,417,535
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX14,76000
TOTAL INSTRUCTIONAL SUPPLEMENT AID 14,76000
Other State Projects:
Total State Projects 14,76000
Federal Projects:
Title I 20-XXX-XXX-XXX24,56135,30528,244
Title VI 20-XXX-XXX-XXX001,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX231,705234,572187,658
Other Special Projects 20-XXX-XXX-XXX19,42721,81817,455
Total Federal Projects 275,693291,695234,357
TOTAL GRANTS AND ENTITLEMENTS 290,453291,695234,357
Total Expenditures 15,020,40815,742,92616,651,892

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget569,595294,599264,599239,599
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve105,060111,415111,715112,015
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0536,014536,0140
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost12,42912,75313,62713,76814,162
Total Classroom Instruction6,8426,7217,0947,0967,724
Classroom-Salaries and Benefits6,5716,4776,7846,7917,436
Classroom-General Supplies and Textbooks177172214216181
Classroom-Purchased Services and Other94729689107
Total Support Services2,5092,7053,2453,2643,063
Support Services-Salaries and Benefits1,9981,8762,0392,2352,231
Total Administrative Costs1,6531,7341,7281,8111,754
Administration-Salaries and Benefits1,3051,3901,3971,4211,385
Total Operations and Maintenance of Plant1,3351,4741,4321,4621,491
Operations & Maintenance of Plant-Salary & Ben.223212181226217
Total Food Services Costs00000
Total Extracurricular Costs7290838582
Total Equipment Costs457789170
Employee Benefits as a % of Salaries25.425.826.824.526.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2008-09 revised appropriations and 2009-10 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

 

Shared Services
  • Interlocal Agreement with Manchester Regional to provide technology suppo
  • rt services to Bloomingdale BOE.
  • Interlocal Agreement with West Milford BOE to provide mechanical and main
  • tenance services to Bloomingdale BOE transportation vehicles.
  • Interlocal Lease Agreement with the Borough of Bloomingdale to lease
  • district owned fields for the purpose of field improvements and enhanced
  • community useage.
  • Interlocal Service Agreement with Asbury Park Board of Education to provi
  • de payroll processing service.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,422,616 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)421,379,054 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1003.1854 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy13,422,616 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)421,379,054 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1003.1854 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,422,616 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,013,724,794 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.3241 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy13,422,616 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,013,724,794 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.3241 (L)