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User Friendly Budgets
2010

ATLANTIC - MULLICA TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time633630681
spacing
Pupils on Roll - Special Full-Time777460
Private School Placements100
spacing
Pupils Sent to Other Districts-Reg Prog002
Pupils Sent to Other Dists-Spec Ed Prog587
Pupils Received112

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 95,000 145,000 153,472
Withdrawal from Cap Res-for Local Share 10-307 0 96,900 0
Withdrawal from Maint. Reserve 10-310 0 0 51,439
Transfers from Other Funds 10-5200 98,550 0 155,000
Revenues from Local Sources:
Local Tax Levy 10-1210 3,189,907 3,317,503 3,358,991
Tuition 10-1300 12,987 0 21,912
Interest Earned on Capital Reserve Funds 10-1XXX 1,000 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 25,879 12,500 7,400
SUBTOTAL  3,229,773 3,330,003 3,388,303
Revenues from State Sources:
Extraordinary Aid 10-3131 29,542 0 0
Other State Aids 10-3XXX 6,296 0 0
Categorical Special Education Aid 10-3132 331,884 333,538 333,538
Equalization Aid 10-3176 3,951,067 3,272,609 3,930,821
Categorical Security Aid 10-3177 122,012 149,878 144,409
Adjustment Aid 10-3178 900,649 849,615 466,438
Categorical Transportation Aid 10-3121 187,057 229,977 229,740
SUBTOTAL  5,528,507 4,835,617 5,104,946
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 8,147 0 0
Equalization Aid - ARRA ESF 16-4520 0 698,392 0
Equalization Aid - ARRA GSF 17-4521 0 27,036 0
SUBTOTAL  8,147 725,428 0
Adjustment for Prior Year Encumbrances  0 142,921 0
Actual Revenues (Over)/Under Expenditures  -259,581 0 0
TOTAL OPERATING BUDGET  8,605,396 9,275,869 8,853,160
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 15,000 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 218,590 212,134 407,950
Other Restricted Entitlements 20-32XX 70,345 0 0
TOTAL REVENUES FROM STATE SOURCES  288,935 212,134 407,950
Revenues from Federal Sources:
Title I 20-4411-4416 187,319 153,614 145,693
Title II 20-4451-4455 0 0 41,087
I.D.E.A. Part B (Handicapped) 20-4420-4429 171,948 144,640 140,607
Other 20-4XXX 553,147 264,381 0
TOTAL REVENUES FROM FEDERAL SOURCES  912,414 562,635 327,387
TOTAL GRANTS AND ENTITLEMENTS  1,216,349 774,769 735,337
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1 0
Revenues from Local Sources:
Local Tax Levy 40-1210 439,978 432,840 470,335
TOTAL REVENUES FROM LOCAL SOURCES  439,978 432,840 470,335
Revenues from State Sources:
Debt Service Aid Type II 40-3160 170,694 169,213 142,618
TOTAL LOCAL REPAYMENT OF DEBT  610,672 602,054 612,953
TOTAL REPAYMENT OF DEBT  610,672 602,054 612,953
TOTAL REVENUES/SOURCES  10,432,417 10,652,692 10,201,450
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  10,432,417 10,652,692 10,201,450

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,326,7793,326,6432,963,926
Special Education 11-2XX-100-XXX679,440626,874585,376
Basic Skills/Remedial 11-230-100-XXX105,428103,779157,783
Bilingual Education 11-240-100-XXX33,52835,03736,403
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX28,24824,23110,000
School Sponsored Athletics 11-402-100-XXX11,92410,0005,000
Summer School 11-422-XXX-XXX017,43510,622
Support Services:
Tuition 11-000-100-XXX278,449338,102408,590
Attendance and Social Work Services 11-000-211-XXX4,9945,2005,563
Health Services 11-000-213-XXX92,20996,02299,786
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21780,95186,13498,021
Child Study Teams 11-000-219-XXX230,669270,590269,583
Improvement of Instructional Services 11-000-221-XXX102,870108,735100,163
Educational Media Services - School Library 11-000-222-XXX95,346100,98847,051
Instructional Staff Training Services 11-000-223-XXX5,0173,5003,000
General Administration 11-000-230-XXX288,778309,135292,581
School Administration 11-000-240-XXX309,862318,223328,306
Central Svcs & Admin Info Technology 11-000-25X-XXX165,759182,737203,126
Operation and Maintenance of Plant Services 11-000-26X-XXX781,574999,412824,811
Student Transportation Services 11-000-270-XXX433,362460,371474,213
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,449,8611,681,5551,843,839
Food Services 11-000-310-XXX32,397033,978
Total Support Services Expenditures 4,352,0984,960,7045,032,611
TOTAL GENERAL CURRENT EXPENSE 8,537,4459,104,7038,801,721
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X7,8012,7660
Facilities Acquisition and Construction Services 12-000-4XX-XXX60,150168,40051,439
TOTAL CAPITAL EXPENDITURES 67,951171,16651,439
OPERATING BUDGET GRAND TOTAL 8,605,3969,275,8698,853,160
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX15,00000
Preschool Education Aid:
Instruction 20-218-100-XXX140,457132,585251,340
Support Services 20-218-200-XXX78,13379,549156,610
TOTAL PRESCHOOL EDUCATION AID 218,590212,134407,950
Other State Projects:
Instruction 20-217-100-XXX17,82500
Support Services 20-217-200-XXX25,30700
TOTAL TARA USED TO SUPPORT PROGRAMS 43,13200
Other Special Projects 20-XXX-XXX-XXX27,21300
Total State Projects 288,935212,134407,950
Federal Projects:
Title I 20-XXX-XXX-XXX187,319153,614145,693
Title II 20-XXX-XXX-XXX0041,087
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX171,948144,640140,607
Other Special Projects 20-XXX-XXX-XXX553,147264,3810
Total Federal Projects 912,414562,635327,387
TOTAL GRANTS AND ENTITLEMENTS 1,216,349774,769735,337
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX610,672602,054612,953
TOTAL REPAYMENT OF DEBT 610,672602,054612,953
Total Expenditures 10,432,41710,652,69210,201,450
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 10,432,41710,652,69210,201,450

 

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 Budget388,350401,296256,296256,296
  Repayment of Debt1100
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve50,00097,9001,0001,000
      Adult Education Programs0000
      Maintenance Reserve50,00088,10088,10036,661
      Legal Reserve0213,293153,4720
      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 Cost10,79911,29311,13612,10011,237
Total Classroom Instruction7,2317,5067,2027,7327,197
Classroom-Salaries and Benefits6,9717,1596,9827,4827,027
Classroom-General Supplies and Textbooks215295184205137
Classroom-Purchased Services and Other4652364533
Total Support Services9961,1281,1831,2711,262
Support Services-Salaries and Benefits9251,0431,0861,1561,098
Total Administrative Costs1,2391,3021,3041,4231,414
Administration-Salaries and Benefits1,0791,1011,1151,1931,185
Legal Costs00183816
Total Operations and Maintenance of Plant1,1991,2411,3881,6121,291
Operations & Maintenance of Plant-Salary & Ben.638692787844697
Total Food Services Costs70460046
Total Extracurricular Costs6471596327
Total Equipment Costs011040
Employee Benefits as a % of Salaries26.926.329.729.534.2

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
  • see attached

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,358,991 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)291,229,784 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.1534 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,829,326 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)291,229,784 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.3149 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,358,991 (G)
Estimated Equalized Valuation (as of 10/01/2009)636,127,581 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5280 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,829,326 (J)
Estimated Equalized Valuation (as of 10/01/2009)636,127,581 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6020 (L)

 

Administrative Salaries
Employee Name: Goldberg, Richard 
Job TitleSuperintendent 
Base Annual Salary128,700 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District5490 
Shared Job TitleChief School Administrator 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances1,851 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other32 
  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$15,000 cap unused accrued vacation $15,000 cap unused sick days 
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: LaGuardia, Lourdes 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary101,080 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District5490 
Shared Job TitleBusiness Administrator/Board S 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 16 
  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: 
Allowances1,403 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other38 
  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 15,000 cap on reimburse accrued vac 
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