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User Friendly Budgets
2010

CAMDEN - CAMDEN CO ED SERV COMM

 

Advertised Revenues
Budget Category	Account	2008-09 Actual	2009-10 Revised	2010-11 Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Tuition	10-1300	1,200,144	1,450,005	1,264,080
Transportation Fees from Other LEAs	10-1420-1440	14,447,642	14,430,000	14,430,000
Unrestricted Miscellaneous Revenues	10-1XXX	985,345	894,650	1,505,250
SUBTOTAL		16,633,131	16,774,655	17,199,330
Actual Revenues (Over)/Under Expenditures		-254,218	0	0
TOTAL OPERATING BUDGET		16,378,913	16,774,655	17,199,330
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements	20-32XX	5,665,507	6,970,271	6,286,701
TOTAL REVENUES FROM STATE SOURCES		5,665,507	6,970,271	6,286,701
Revenues from Federal Sources:
Title I	20-4411-4416	159,874	184,652	147,355
TOTAL REVENUES FROM FEDERAL SOURCES		159,874	184,652	147,355
TOTAL GRANTS AND ENTITLEMENTS		5,825,381	7,154,923	6,434,056
TOTAL REVENUES/SOURCES		22,204,294	23,929,578	23,633,386
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS		22,204,294	23,929,578	23,633,386

 

Advertised Appropriations
Budget Category	Account	2008-09 Expenditures	2009-10 Rev. Approp.	2010-11 Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs	11-1XX-100-XXX	550,912	635,000	646,700
Special Education	11-2XX-100-XXX	494,191	553,825	625,200
Basic Skills/Remedial	11-230-100-XXX	117,841	147,250	189,260
Support Services:
Health Services	11-000-213-XXX	11,241	10,500	10,500
Speech, OT, PT, Related & Extraordinary Services	11-000-216,217	155,677	126,350	218,400
Guidance	11-000-218-XXX	0	17,600	48,850
Child Study Teams	11-000-219-XXX	0	30,000	35,000
Improvement of Instructional Services	11-000-221-XXX	116,393	127,100	117,800
Instructional Staff Training Services	11-000-223-XXX	14,521	6,500	12,500
General Administration	11-000-230-XXX	39,977	63,700	64,150
School Administration	11-000-240-XXX	67,309	80,000	85,000
Central Svcs & Admin Info Technology	11-000-25X-XXX	163,961	213,000	202,300
Operation and Maintenance of Plant Services	11-000-26X-XXX	39,214	51,730	46,500
Student Transportation Services	11-000-270-XXX	14,000,198	13,989,600	13,992,550
Personal Services - Employee Benefits	11-XXX-XXX-2XX	607,478	717,900	904,120
Food Services	11-000-310-XXX	0	4,600	500
Total Support Services Expenditures		15,215,969	15,438,580	15,738,170
TOTAL GENERAL CURRENT EXPENSE		16,378,913	16,774,655	17,199,330
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL		16,378,913	16,774,655	17,199,330
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Auxiliary Services	20-XXX-XXX-XXX	4,211,584	5,338,871	4,689,600
Nonpublic Handicapped Services	20-XXX-XXX-XXX	1,453,923	1,631,400	1,597,101
Total State Projects		5,665,507	6,970,271	6,286,701
Federal Projects:
Title I	20-XXX-XXX-XXX	159,874	184,652	147,355
Total Federal Projects		159,874	184,652	147,355
TOTAL GRANTS AND ENTITLEMENTS		5,825,381	7,154,923	6,434,056
Total Expenditures		22,204,294	23,929,578	23,633,386
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS		22,204,294	23,929,578	23,633,386

 

Advertised Recapitulation of Balances
Budget Category	Audited Balance 6/30/08	Audited Balance 6/30/09	Estimated Balance 6/30/10	Estimated Balance 6/30/11
Unassigned:
General Operating Budget	3,780,786	4,064,381	4,064,381	4,064,381
Repayment of Debt	0	0	0	0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve	0	0	0	0
Adult Education Programs	0	0	0	0
Maintenance Reserve	0	0	0	0
Legal Reserve	0	0	0	0
Tuition Reserve	0	0	0	0
Current Expense Emergency Reserve	0	0	0	0
Restricted for Repayment of Debt	0	0	0	0

 

Shared Services

The Commission is an entity that was established in 1979 to provide shared services to the member districts. We provide: Transportation (Special Education, Non-public, Vocational), Aid in Lieu of Transportation, PL192-193, Purchased Educational Services, Education Services for the Juvenile Detention Facility, Regional Special Education progams, cooperative purchasing, Alternative Education, Professional Development and Independent Child Study services. We are always seeking opportunities to assist the districts of Camden County.

 

Administrative Salaries
Employee Name: Anthony Sorce
Job Title	Coordinator/Dir./Mgr./Supvr.
Base Annual Salary	129,574
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	245
Contracted Number of Annual Vacation Days	25
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	2
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	4,967
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	670
Retirement Plans	3,115
Contractual Post-Employment Benefits Amount	0
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	0
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: Harry Schwartzer
Job Title	Superintendent
Base Annual Salary	155,487
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2004
Ending Date of Contract	06/30/2011
Contracted Number of Annual Work Days	245
Contracted Number of Annual Vacation Days	25
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	2
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	6,236
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	2,905
Retirement Plans	16,732
Contractual Post-Employment Benefits Amount	0
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	3,114
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: Jeanne Opeil-Kernoschak
Job Title	Coordinator/Dir./Mgr./Supvr.
Base Annual Salary	83,196
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	245
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	2
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	2,819
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	6,037
Retirement Plans	6,400
Contractual Post-Employment Benefits Amount	0
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	0
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: Noreen Boston
Job Title	Business Administrator
Base Annual Salary	96,331
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	245
Contracted Number of Annual Vacation Days	25
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	2
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	3,613
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	6,156
Retirement Plans	12,180
Contractual Post-Employment Benefits Amount	0
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	0
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: Susan Schaal
Job Title	Coordinator/Dir./Mgr./Supvr.
Base Annual Salary	105,897
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	245
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	2
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	3,132
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	12,156
Retirement Plans	2,444
Contractual Post-Employment Benefits Amount	0
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	0
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: Tammy Hardy
Job Title	Coordinator/Dir./Mgr./Supvr.
Base Annual Salary	75,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	09/16/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	23
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	2
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	2,500
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	2,650
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
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