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User Friendly Budgets
2010

ATLANTIC - MAINLAND REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,3271,3581,328
Pupils on Roll Regular Shared-Time141125
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Pupils on Roll - Special Full-Time259237256
Pupils on Roll - Special Shared-Time14190
Private School Placements7813
spacing
Pupils Sent to Other Districts-Reg Prog161323
Pupils Sent to Other Dists-Spec Ed Prog232223
Pupils Received230
Pupils in State Facilities566

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,176,112 1,068,441
Revenues from Local Sources:
Local Tax Levy 10-1210 14,898,251 15,394,181 16,440,773
Transportation Fees from Other LEAs 10-1420-1440 117,055 72,000 70,000
Unrestricted Miscellaneous Revenues 10-1XXX 213,523 177,000 100,000
SUBTOTAL  15,228,829 15,643,181 16,610,773
Revenues from State Sources:
Extraordinary Aid 10-3131 147,978 53,901 0
Categorical Special Education Aid 10-3132 834,250 855,136 201,274
Equalization Aid 10-3176 6,273,308 6,249,419 6,200,238
Categorical Security Aid 10-3177 141,468 150,570 0
Categorical Transportation Aid 10-3121 298,354 370,594 0
SUBTOTAL  7,695,358 7,679,620 6,401,512
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 14,639 27,426
SUBTOTAL  0 14,639 27,426
Adjustment for Prior Year Encumbrances  0 50,000 0
Actual Revenues (Over)/Under Expenditures  -449,793 0 0
TOTAL OPERATING BUDGET  22,474,394 24,563,552 24,108,152
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 4,791 0 0
TOTAL REVENUES FROM STATE SOURCES  4,791 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 101,422 159,166 85,465
Title II 20-4451-4455 0 0 23,400
I.D.E.A. Part B (Handicapped) 20-4420-4429 293,242 295,052 200,000
Vocational Education 20-4430 11,119 17,016 11,911
Other 20-4XXX 85,317 100,000 0
TOTAL REVENUES FROM FEDERAL SOURCES  491,100 571,234 320,776
TOTAL GRANTS AND ENTITLEMENTS  495,891 571,234 320,776
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 2,867 957
Transfers from Other Funds 40-5200 0 0 190,000
Revenues from Local Sources:
Local Tax Levy 40-1210 750,428 752,149 2,618,852
TOTAL REVENUES FROM LOCAL SOURCES  750,428 752,149 2,618,852
Revenues from State Sources:
Debt Service Aid Type II 40-3160 389,774 389,700 1,205,037
TOTAL LOCAL REPAYMENT OF DEBT  1,140,202 1,144,716 4,014,846
Actual Revenues (Over)/Under Expenditures  2,606 0 0
TOTAL REPAYMENT OF DEBT  1,142,808 1,144,716 4,014,846
TOTAL REVENUES/SOURCES  24,113,093 26,279,502 28,443,774
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  24,113,093 26,279,502 28,443,774

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX8,043,6448,593,1618,056,603
Special Education 11-2XX-100-XXX1,737,9731,791,5491,790,955
Bilingual Education 11-240-100-XXX08600
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX331,765312,709308,197
School Sponsored Athletics 11-402-100-XXX580,575651,369563,040
Support Services:
Tuition 11-000-100-XXX1,354,6071,758,6611,928,761
Attendance and Social Work Services 11-000-211-XXX32,23636,34138,340
Health Services 11-000-213-XXX116,442126,101133,120
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217200,172207,831201,208
Guidance 11-000-218-XXX660,249649,179657,370
Child Study Teams 11-000-219-XXX486,618514,290513,601
Improvement of Instructional Services 11-000-221-XXX574,028618,847512,168
Educational Media Services - School Library 11-000-222-XXX351,909436,013463,852
Instructional Staff Training Services 11-000-223-XXX31,53341,42020,995
General Administration 11-000-230-XXX414,387456,295386,025
School Administration 11-000-240-XXX635,759674,643665,892
Central Svcs & Admin Info Technology 11-000-25X-XXX486,699529,814483,487
Operation and Maintenance of Plant Services 11-000-26X-XXX2,152,6412,461,8482,145,359
Student Transportation Services 11-000-270-XXX803,822895,733880,441
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,880,9163,297,0604,025,238
Total Support Services Expenditures 11,182,01812,704,07613,055,857
TOTAL GENERAL CURRENT EXPENSE 21,875,97524,053,72423,774,652
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X116,995128,83072,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX154,60948,5007,000
TOTAL CAPITAL EXPENDITURES 271,604177,33079,500
Summer School:
Instruction 13-422-100-XXX57,29723,00016,000
Total Summer School 57,29723,00016,000
TOTAL SPECIAL SCHOOLS 57,29723,00016,000
Transfer of Funds to Charter Schools 10-000-100-56X269,518309,498238,000
OPERATING BUDGET GRAND TOTAL 22,474,39424,563,55224,108,152
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX4,79100
Total State Projects 4,79100
Federal Projects:
Title I 20-XXX-XXX-XXX101,422159,16685,465
Title II 20-XXX-XXX-XXX0023,400
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX293,242295,052200,000
Vocational Education 20-XXX-XXX-XXX11,11917,01611,911
Other Special Projects 20-XXX-XXX-XXX85,317100,0000
Total Federal Projects 491,100571,234320,776
TOTAL GRANTS AND ENTITLEMENTS 495,891571,234320,776
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,142,8081,144,7164,014,846
TOTAL REPAYMENT OF DEBT 1,142,8081,144,7164,014,846
Total Expenditures 24,113,09326,279,50228,443,774
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 24,113,09326,279,50228,443,774

 

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 Budget846,9921,092,163452,272452,272
  Repayment of Debt6,4303,8249570
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,137,4391,604,6621,068,4410
      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 Cost11,66511,98913,49613,56113,400
Total Classroom Instruction6,7276,9967,8187,8707,869
Classroom-Salaries and Benefits6,4586,7187,4327,5057,568
Classroom-General Supplies and Textbooks239234373352290
Classroom-Purchased Services and Other2944121211
Total Support Services1,6231,7341,9231,9651,998
Support Services-Salaries and Benefits1,4861,5601,7041,7431,804
Total Administrative Costs1,0731,0601,1321,1661,166
Administration-Salaries and Benefits802820842857897
Legal Costs00383832
Total Operations and Maintenance of Plant1,4791,4041,7531,6811,512
Operations & Maintenance of Plant-Salary & Ben.625657759747715
Total Food Services Costs00000
Total Extracurricular Costs601633701705668
Total Equipment Costs3870568146
Employee Benefits as a % of Salaries20.419.821.321.727.6

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
  • Shared Superintendent Agreement with Linwood Board of Education
  • Provide Cafeteria Services to Linwood Public Schools
  • Provide Cafeteria Services to Somers Point Public Schools
  • Provide Cafeteria Services to Charter Tech
  • Provide Joint Contract for Pest Control Services to Lwd/Nfld/SP Schools
  • Provide Joint Contract for Pest Control Services to Lwd/Nfld/SP Cities
  • Provide Joint Bidding for Custodial Supplies- Lwd/Nfld/Sp Schools
  • Atlantic County Special Services- Transportaton/OT/PT
  • Provide Transportation to Linwood Public Schools
  • Provide Field Trip Transportation to Lwd/Nfld/Charter Tech Schools
  • Participate in ACES Energy Purchases
  • Participate in Educational Data Services
  • Participate in ACCASBOJIF for Insurance
  • Liwnood Schools- Use of Athletic Fields
  • City of Linwood- Use of Athletic Fields

 

Estimated Tax Rate Information
LINWOOD
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,439,485 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)785,144,340 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6928 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,305,941 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)785,144,340 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.8032 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,439,485 (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)x1000.4322 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,305,941 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,258,580,026 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5010 (L)
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NORTHFIELD
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,521,601 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)995,538,917 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.4542 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,241,847 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)995,538,917 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5265 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,521,601 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,104,477,739 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4094 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,241,847 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,104,477,739 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.4746 (L)
spacing
SOMERS POINT
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,479,688 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)693,149,133 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.9348 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,511,837 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)693,149,133 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.0837 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,479,688 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,493,839,046 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4338 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,511,837 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,493,839,046 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5029 (L)

 

Administrative Salaries
Employee Name: Kim Gniewyk 
Job TitleBusiness Administrator 
Base Annual Salary113,100 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/14/1997 
  Ending Date of Contract 
  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: Vincent Sodano 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary81,744 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract04/22/1985 
  Ending Date of Contract 
  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, Other1,500 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractPaid per Union Contract 
   Buyback of Vacation Days at the End of ContractPaid per Union Contract 
   Buyback of Personal Days at the End of ContractPaid per Union 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