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User Friendly Budgets
2011-2012

ATLANTIC - ATLANTIC CO VOCATIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time512573710
Pupils on Roll Regular Shared-Time196159115
spacing
Pupils on Roll - Special Full-Time131413
Pupils on Roll - Special Shared-Time223189135
Post-Secondary - Full Time456835

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 242,194 620,999
Revenues from Local Sources:
County Tax Levy 10-1210 3,882,000 3,882,000 3,920,820
Tuition from LEAs 10-1310 3,793,099 3,811,688 5,148,926
Other Tuition 10-1320-1340 416,966 570,000 525,250
Other Restricted Miscellaneous Revenues 10-1XXX 144,762 112,480 87,000
Unrestricted Miscellaneous Revenues 10-1XXX 360,087 199,052 199,052
SUBTOTAL  8,596,914 8,575,220 9,881,048
Revenues from State Sources:
Categorical Special Education Aid 10-3132 315,797 0 361,925
Equalization Aid 10-3176 1,994,441 3,139,436 2,908,540
Categorical Security Aid 10-3177 73,766 0 0
SUBTOTAL  2,384,004 3,139,436 3,270,465
Equalization Aid - ARRA ESF 16-4520 587,725 0 0
Equalization Aid - ARRA GSF 17-4521 22,752 0 0
Education Jobs Fund 18-4522 0 0 125,730
Adjustment for Prior Year Encumbrances  0 453,811 0
Actual Revenues (Over)/Under Expenditures  298,261 0 0
TOTAL OPERATING BUDGET  11,889,656 12,410,661 13,898,242
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 50,103 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 12,022 0 0
TOTAL REVENUES FROM STATE SOURCES  12,022 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 164,939 105,000 104,165
I.D.E.A. Part B (Handicapped) 20-4420-4429 199,185 0 0
Vocational Education 20-4430 206,181 100,000 125,000
Other 20-4XXX 45,356 12,000 9,200
TOTAL REVENUES FROM FEDERAL SOURCES  615,661 217,000 238,365
TOTAL GRANTS AND ENTITLEMENTS  677,786 217,000 238,365
TOTAL REVENUES/SOURCES  12,567,442 12,627,661 14,136,607
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  12,567,442 12,627,661 14,136,607

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,322,8862,465,9112,785,434
Basic Skills/Remedial 11-230-100-XXX223,043149,100152,416
Vocational Programs 11-3XX-100-XXX1,189,9211,119,2501,164,065
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX28,08821,00032,000
School Sponsored Athletics 11-402-100-XXX00100,000
Support Services:
Attendance and Social Work Services 11-000-211-XXX79,29979,30078,500
Health Services 11-000-213-XXX61,21464,20071,357
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21727,30000
Guidance 11-000-218-XXX553,426598,050556,386
Improvement of Instructional Services 11-000-221-XXX147,841146,200148,229
Educational Media Services - School Library 11-000-222-XXX80,56956,50093,451
Instructional Staff Training Services 11-000-223-XXX14,54012,00014,000
General Administration 11-000-230-XXX487,793516,000412,755
School Administration 11-000-240-XXX288,624328,250346,935
Central Svcs & Admin Info Technology 11-000-25X-XXX545,120595,900479,681
Operation and Maintenance of Plant Services 11-000-26X-XXX2,233,2472,442,4002,538,778
Student Transportation Services 11-000-270-XXX100,02667,90083,100
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,159,6412,706,4002,808,270
Food Services 11-000-310-XXX115,57700
Total Support Services Expenditures 6,894,2177,613,1007,631,442
TOTAL GENERAL CURRENT EXPENSE 10,658,15511,368,36111,865,357
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60400420,999
Equipment 12-XXX-XXX-73X70,9720373,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX13,34000
TOTAL CAPITAL EXPENDITURES 84,3120793,999
Post-Secondary Programs:
Instruction 13-330-100-XXX269,736259,200267,007
Total Post-Secondary Programs 269,736259,200267,007
Other Special Schools:
Instruction 13-4XX-100-XXX474,030400,600549,374
Support Services 13-4XX-200-XXX194,026133,100157,037
Total Other Special Schools 668,056533,700706,411
Vocational Evening - Local:
Instruction 13-629-100-XXX86,356146,000136,000
Support Services 13-629-200-XXX123,041103,400129,468
Total Vocational Evening - Local 209,397249,400265,468
TOTAL SPECIAL SCHOOLS 1,147,1891,042,3001,238,886
OPERATING BUDGET GRAND TOTAL 11,889,65612,410,66113,898,242
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX50,10300
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX12,02200
Total State Projects 12,02200
Federal Projects:
Title I 20-XXX-XXX-XXX164,939105,000104,165
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX199,18500
Vocational Education 20-XXX-XXX-XXX206,181100,000125,000
Other Special Projects 20-XXX-XXX-XXX45,35612,0009,200
Total Federal Projects 615,661217,000238,365
TOTAL GRANTS AND ENTITLEMENTS 677,786217,000238,365
Total Expenditures 12,567,44212,627,66114,136,607
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 12,567,44212,627,66114,136,607

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget893,935713,379713,379713,379
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve000420,999
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,124,686863,193620,9990
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost12,94912,79812,45113,94413,646
Total Classroom Instruction6,8407,0085,4236,3826,632
Classroom-Salaries and Benefits6,0946,3585,1905,5856,171
Classroom-General Supplies and Textbooks451401155166342
Classroom-Purchased Services and Other29525078631119
Total Support Services1,2251,3661,4711,5831,464
Support Services-Salaries and Benefits1,0771,2791,4241,5321,373
Total Administrative Costs2,0361,8422,0932,2521,749
Administration-Salaries and Benefits1,6541,5061,7061,8361,267
Legal Costs021283029
Total Operations and Maintenance of Plant2,6442,9593,1043,3403,253
Operations & Maintenance of Plant-Salary & Ben.1,0781,3311,3051,4041,384
Total Food Services Costs0144000
Total Extracurricular Costs29383335163
Total Equipment Costs268900422
Employee Benefits as a % of Salaries30.729.838.938.937.5

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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
  • Trash removal with Hamilton Twp $3000
  • Atlantic County purchasing co-op $3000
  • Internet services through AVA $18000
  • NJSBAIG, CAIP $30000
  • Shared field with ACSSSD $3000
  • Jointure with Hammonton Transportation $100
  • Fuel purchasing from Atlantic County $2000
  • BOE member training shared with SSD $60
  • ETTC membership for Workshops $2500
  • Exploring shared service for solar energy with SSD
  • Shared Business Administrator with SSD $79677

 

Administrative Salaries
Employee Name: Jamie Moscony 
Job TitleAlternative School Director 
Base Annual Salary92,400 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances6,251 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount13,186 
  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: Johanna Johnson 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary108,326 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances5,718 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount17,758 
  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: Philip Guenther 
Job TitleSuperintendent 
Base Annual Salary147,582 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  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: 
Allowances4,250 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount73,675 
  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: Richard Lees 
Job TitleAssistant Principal 
Base Annual Salary133,535 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances618 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount39,407 
  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: Ron Defelice 
Job TitlePrincipal 
Base Annual Salary138,828 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances545 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount38,751 
  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