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User Friendly Budgets
2009

PASSAIC - RINGWOOD BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,1991,1331,100
spacing
Pupils on Roll - Special Full-Time179227231
Private School Placements121213
spacing
Pupils Sent to Other Dists-Spec Ed Prog431
Pupils Received875

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Withdrawal from Cap Res-for Local Share 10-307 0 0 77,664
Revenues from Local Sources:
Local Tax Levy 10-1210 14,152,624 15,029,689 15,282,478
Other Local Governmental Units - Restricted 10-12XX 0 60,000 68,905
Tuition 10-1300 754,211 777,984 486,240
Transportation Fees from Individuals 10-1410 340,752 0 0
Transportation Fees from Other LEAs 10-1420-1440 0 450,000 437,264
Interest Earned on Capital Reserve Funds 10-1XXX 11,080 12,000 7,500
Other Restricted Miscellaneous Revenues 10-1XXX 0 100,000 75,000
Unrestricted Miscellaneous Revenues 10-1XXX 202,533 95,000 91,900
SUBTOTAL  15,461,200 16,524,673 16,449,287
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 237,625 0 0
Transportation Aid 10-3120 487,419 0 0
Special Education Aid 10-3130 736,496 0 0
Bilingual Education 10-3140 12,794 0 0
Stabilization Aid 10-3171 1,651,007 0 0
Extraordinary Aid 10-3131 63,420 121,859 121,859
Consolidated Aid 10-3195 165,129 0 0
Additional Formula Aid 10-3196 200,390 0 0
Other State Aids 10-3XXX 8,640 0 0
Categorical Special Education Aid 10-3132 0 702,139 716,082
Equalization Aid 10-3176 0 1,289,916 1,483,409
Categorical Security Aid 10-3177 0 97,029 99,397
Adjustment Aid 10-3178 0 921,173 503,268
Categorical Transportation Aid 10-3121 0 499,372 707,473
SUBTOTAL  3,562,920 3,631,488 3,631,488
Adjustment for Prior Year Encumbrances  0 94,510 0
Actual Revenues (Over)/Under Expenditures  881,273 0 0
TOTAL OPERATING BUDGET  19,905,393 20,250,671 20,158,439
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 249,060 228,520 276,875
TOTAL REVENUES FROM STATE SOURCES  249,060 228,520 276,875
Revenues from Federal Sources:
Title I 20-4411-4416 38,540 29,114 34,431
Title VI 20-4417-4418 0 1,565 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 349,175 251,903 334,483
Other 20-4XXX 38,021 0 35,601
TOTAL REVENUES FROM FEDERAL SOURCES  425,736 282,582 404,515
TOTAL GRANTS AND ENTITLEMENTS  674,796 511,102 681,390
REPAYMENT OF DEBT
Transfers from Capital Reserve 40-5210 0 0 77,664
Revenues from State Sources:
Debt Service Aid Type II 40-3160 0 0 63,064
TOTAL LOCAL REPAYMENT OF DEBT  0 0 140,728
TOTAL REPAYMENT OF DEBT  0 0 140,728
TOTAL REVENUES/SOURCES  20,580,189 20,761,773 20,980,557
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 0 0 77,664
TOTAL REVENUES/SOURCES NET OF TRANSFERS  20,580,189 20,761,773 20,902,893

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX6,636,6796,712,7146,699,558
Special Education 11-2XX-100-XXX2,259,3132,363,1412,365,282
Basic Skills/Remedial 11-230-100-XXX205,675257,292206,832
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX37,93033,24530,085
Support Services:
Tuition 11-000-100-XXX843,078974,044804,219
Attendance and Social Work Services 11-000-211-XXX12,00012,00014,273
Health Services 11-000-213-XXX322,575314,455329,332
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217190,217189,463207,473
Guidance 11-000-218-XXX64,15663,02087,415
Child Study Teams 11-000-219-XXX596,067623,159657,162
Educational Media Services - School Library 11-000-222-XXX236,783240,046214,315
Instructional Staff Training Services 11-000-223-XXX19,60314,00011,000
General Administration 11-000-230-XXX520,069603,590498,981
School Administration 11-000-240-XXX769,869806,524822,385
Central Svcs & Admin Info Technology 11-000-25X-XXX375,089379,147357,647
Operation and Maintenance of Plant Services 11-000-26X-XXX1,680,5871,728,0731,710,528
Student Transportation Services 11-000-270-XXX1,757,1651,817,1661,864,790
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,227,3243,107,5923,191,998
Total Support Services Expenditures 10,614,58210,872,27910,771,518
TOTAL GENERAL CURRENT EXPENSE 19,754,17920,238,67120,073,275
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604012,0007,500
Equipment 12-XXX-XXX-73X151,21400
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-9330077,664
TOTAL CAPITAL EXPENDITURES 151,21412,00085,164
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 19,905,39320,250,67120,158,439
GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX21,51816,93519,900
Nonpublic Auxiliary Services 20-XXX-XXX-XXX67,06877,99285,100
Nonpublic Handicapped Services 20-XXX-XXX-XXX115,39298,081132,300
Nonpublic Nursing Services 20-XXX-XXX-XXX29,72223,39226,575
Nonpublic Technology Initiative 20-XXX-XXX-XXX15,36012,12013,000
Total State Projects 249,060228,520276,875
Federal Projects:
Title I 20-XXX-XXX-XXX38,54029,11434,431
Title VI 20-XXX-XXX-XXX01,5650
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX349,175251,903334,483
Other Special Projects 20-XXX-XXX-XXX38,021035,601
Total Federal Projects 425,736282,582404,515
TOTAL GRANTS AND ENTITLEMENTS 674,796511,102681,390
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX00140,728
TOTAL REPAYMENT OF DEBT 00140,728
Total Expenditures 20,580,18920,761,77320,980,557

 

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 Budget453,171157,915332,915332,915
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve406,736429,816413,596343,432
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve256,277000
      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 Cost11,48912,45612,51712,77713,063
Total Classroom Instruction7,3058,1958,2128,3688,551
Classroom-Salaries and Benefits6,9587,8307,7927,9368,182
Classroom-General Supplies and Textbooks180201204212186
Classroom-Purchased Services and Other167164216219183
Total Support Services1,1901,2711,2551,2791,369
Support Services-Salaries and Benefits1,0051,1061,0791,0991,166
Total Administrative Costs1,4361,3971,4421,4911,489
Administration-Salaries and Benefits1,1881,1791,1791,2011,244
Total Operations and Maintenance of Plant1,3171,3621,3831,4081,419
Operations & Maintenance of Plant-Salary & Ben.696685711724690
Total Food Services Costs00000
Total Extracurricular Costs2934293028
Total Equipment Costs11110000
Employee Benefits as a % of Salaries28.224.823.423.424

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
  • Ringwood School District and the Borough of Ringwood jointly purchase
  • copier paper, vehicle fuel, and share heavy equipment,bus safety devices
  • and tree removal. Town provides athletic field renovations in exchange
  • for use of facilities for Borough Recreation Program. Borough provides
  • garbage and recycling services.
  • Ringwood has joint transportation contracts with Lakeland Regional High
  • School. These districts share bus mechanics, bus drivers and bus
  • facilities. Ringwood also jointure agreement with other local school
  • districts. Ringwood shares a Tri-District Director of Special Services
  • with Lakeland Regional Hih School and Wanaque Public School Districts.
  • Ringwood and Lakeland share a substitute caller and Ringwood and Pompton
  • Lakes share a Director of the Austic Program (R.E.A.L.M.)

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy15,282,478 (A)
Estimated Net Taxable Valuation (as of 10/02/2008)1,726,539,690 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8852 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,282,478 (D)
Estimated Net Taxable Valuation (as of 10/02/2008)1,726,539,690 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.8852 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy15,282,478 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,956,305,333 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.7812 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,282,478 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,956,305,333 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.7812 (L)