>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>ATLANTIC  >>LINWOOD CITY

User Friendly Budgets
2010

ATLANTIC - LINWOOD CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time841809821
spacing
Pupils on Roll - Special Full-Time136136136
spacing
Pupils Sent to Other Dists-Spec Ed Prog110

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 773,218 250,000
Withdrawal from Cap Res-for Local Share 10-307 0 102,000 0
Withdrawal from Maint. Reserve 10-310 0 0 25,000
Revenues from Local Sources:
Local Tax Levy 10-1210 10,151,229 10,005,884 11,030,881
Interest Earned on Maintenance Reserve 10-1XXX 0 0 2,000
Interest Earned on Capital Reserve Funds 10-1XXX 0 5,000 7,500
Unrestricted Miscellaneous Revenues 10-1XXX 151,532 272,000 238,500
SUBTOTAL  10,302,761 10,282,884 11,278,881
Revenues from State Sources:
Extraordinary Aid 10-3131 37,459 37,459 0
Other State Aids 10-3XXX 174 0 0
Categorical Special Education Aid 10-3132 475,886 479,018 461,277
Equalization Aid 10-3176 908,299 744,170 112,358
Categorical Security Aid 10-3177 63,818 64,410 64,506
Adjustment Aid 10-3178 446,166 462,954 626,294
Categorical Transportation Aid 10-3121 83,236 109,672 105,597
SUBTOTAL  2,015,038 1,897,683 1,370,032
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 158,810 0
Equalization Aid - ARRA GSF 17-4521 0 6,148 0
SUBTOTAL  0 164,958 0
Adjustment for Prior Year Encumbrances  0 97,716 0
Actual Revenues (Over)/Under Expenditures  -92,265 0 0
TOTAL OPERATING BUDGET  12,225,534 13,318,459 12,923,913
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 46,638 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 3,845 0 0
TOTAL REVENUES FROM STATE SOURCES  3,845 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 13,846 14,296 10,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 194,409 260,005 185,000
Other 20-4XXX 25,160 201,578 125,000
TOTAL REVENUES FROM FEDERAL SOURCES  233,415 475,879 320,000
TOTAL GRANTS AND ENTITLEMENTS  283,898 475,879 320,000
TOTAL REVENUES/SOURCES  12,509,432 13,794,338 13,243,913
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  12,509,432 13,794,338 13,243,913

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,318,6424,123,9364,095,494
Special Education 11-2XX-100-XXX1,227,4151,224,8361,249,293
Basic Skills/Remedial 11-230-100-XXX194,098268,648296,682
Bilingual Education 11-240-100-XXX45,39522,73321,747
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX27,99035,14230,412
School Sponsored Athletics 11-402-100-XXX59,19367,16463,257
Other Instructional Programs 11-4XX-100-XXX4,22000
Before/After School Programs 11-421-XXX-XXX05,0504,700
Summer School 11-422-XXX-XXX010,4809,000
Support Services:
Tuition 11-000-100-XXX7534,7400
Attendance and Social Work Services 11-000-211-XXX25,09026,75527,373
Health Services 11-000-213-XXX122,299129,192135,111
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217506,668560,073578,048
Guidance 11-000-218-XXX133,036153,687125,550
Child Study Teams 11-000-219-XXX278,169275,306288,236
Improvement of Instructional Services 11-000-221-XXX213,200215,101190,303
Educational Media Services - School Library 11-000-222-XXX84,198155,804148,056
Instructional Staff Training Services 11-000-223-XXX17,67127,6509,250
General Administration 11-000-230-XXX377,972532,952462,866
School Administration 11-000-240-XXX458,795521,364459,179
Central Svcs & Admin Info Technology 11-000-25X-XXX333,422386,633385,040
Deposit to Maintenance Reserve 10-60650,00000
Interest Earned on Maintenance Reserve 10-606002,000
Operation and Maintenance of Plant Services 11-000-26X-XXX1,363,2871,548,4361,518,044
Student Transportation Services 11-000-270-XXX101,937121,300120,000
Other Support Services 11-000-290-XXX1,32800
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,044,1122,267,9602,696,772
Total Support Services Expenditures 6,061,2596,956,9537,143,828
TOTAL GENERAL CURRENT EXPENSE 11,988,21212,714,94212,916,413
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604115,00000
Interest Earned on Capital Reserve 10-60405,0007,500
Equipment 12-XXX-XXX-73X90,965222,0170
Facilities Acquisition and Construction Services 12-000-4XX-XXX31,357376,5000
TOTAL CAPITAL EXPENDITURES 237,322603,5177,500
OPERATING BUDGET GRAND TOTAL 12,225,53413,318,45912,923,913
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX46,63800
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX1,31000
Nonpublic Nursing Services 20-XXX-XXX-XXX1,77600
Nonpublic Technology Initiative 20-XXX-XXX-XXX75900
Total State Projects 3,84500
Federal Projects:
Title I 20-XXX-XXX-XXX13,84614,29610,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX194,409260,005185,000
Other Special Projects 20-XXX-XXX-XXX25,160201,578125,000
Total Federal Projects 233,415475,879320,000
TOTAL GRANTS AND ENTITLEMENTS 283,898475,879320,000
Total Expenditures 12,509,43213,794,33813,243,913
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 12,509,43213,794,33813,243,913

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget403,609400,174250,1745,226
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve548,674681,536584,536592,036
      Adult Education Programs0000
      Maintenance Reserve50,000101,58086,58063,580
      Legal Reserve940,7501,078,4915,0520
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost11,26312,14812,77413,29013,369
Total Classroom Instruction6,8297,3597,3087,5207,765
Classroom-Salaries and Benefits6,4916,8276,9577,1517,531
Classroom-General Supplies and Textbooks315508324342210
Classroom-Purchased Services and Other2324272724
Total Support Services1,6791,7601,9692,0452,043
Support Services-Salaries and Benefits1,4991,6541,8481,9191,945
Total Administrative Costs1,2601,4221,5931,7851,668
Administration-Salaries and Benefits9651,0531,1241,2111,241
Legal Costs00414247
Total Operations and Maintenance of Plant1,4441,5481,7721,8051,767
Operations & Maintenance of Plant-Salary & Ben.692703769775744
Total Food Services Costs00000
Total Extracurricular Costs102110132135126
Total Equipment Costs18942242350
Employee Benefits as a % of Salaries25.625.627.527.332.2

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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
  • Share Superintendent

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy11,030,881 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)780,446,294 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.4134 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy11,030,881 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)780,446,294 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.4134 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy11,030,881 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,258,580,026 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.8765 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy11,030,881 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,258,580,026 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.8765 (L)

 

Administrative Salaries
Employee Name: Baruffi, Thomas 
Job TitleSuperintendent Shared Services Superintendent 
Base Annual Salary175,950 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District2910 
Shared Job TitleSuperintendent 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Carter, Charles 
Job TitleDirectore of Facilities 
Base Annual Salary76,097 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Feinberg, Judy 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary108,449 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Rudnesky, Frank 
Job TitlePrincipal 
Base Annual Salary121,103 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Speirs, Susan 
Job TitlePrincipal 
Base Annual Salary112,065 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends1,000 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Weeks, Teri 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary94,053 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Yochim, Jill 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary114,270 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments