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User Friendly Budgets
2011-2012

ATLANTIC - BRIGANTINE CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time713713708
spacing
Pupils on Roll - Special Full-Time1008787
Private School Placements423
spacing
Pupils Sent to Other Districts-Reg Prog201177178
Pupils Sent to Other Dists-Spec Ed Prog354428
Pupils in State Facilities011

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 749,620 200,060
Withdrawal from Current Expense Emergency Rsv 10-312 0 100,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 14,630,904 16,271,692 16,284,269
Interest Earned on Maintenance Reserve 10-1XXX 2,000 500 100
Interest Earned on Capital Reserve Funds 10-1XXX 1,800 0 400
Unrestricted Miscellaneous Revenues 10-1XXX 23,845 25,000 14,540
SUBTOTAL  14,658,549 16,297,192 16,299,309
Revenues from State Sources:
Extraordinary Aid 10-3131 25,405 0 0
Other State Aids 10-3XXX 6,509 0 0
Categorical Special Education Aid 10-3132 425,752 486,114 486,114
Categorical Security Aid 10-3177 113,649 190,781 190,781
Adjustment Aid 10-3178 1,256,702 946,485 1,135,494
Categorical Transportation Aid 10-3121 305,905 487,035 487,035
SUBTOTAL  2,133,922 2,110,415 2,299,424
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 0 101,223
SUBTOTAL  0 0 101,223
Adjustment for Prior Year Encumbrances  0 3,001 0
Actual Revenues (Over)/Under Expenditures  1,462,929 0 0
TOTAL OPERATING BUDGET  18,255,400 19,260,228 18,900,016
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 74,646 0 0
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 4,821 19,401
Preschool Education Aid 20-3218 127,054 214,260 228,544
TOTAL REVENUES FROM STATE SOURCES  127,054 219,081 247,945
Revenues from Federal Sources:
Title I 20-4411-4416 249,858 193,944 160,029
Title II 20-4451-4455 0 71,280 51,500
I.D.E.A. Part B (Handicapped) 20-4420-4429 294,441 515,758 246,948
Other 20-4XXX 72,932 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  617,231 780,982 458,477
Transfers from Operating Budget-PreK 20-5200 97,103 55,190 28,668
TOTAL GRANTS AND ENTITLEMENTS  916,034 1,055,253 735,090
TOTAL REVENUES/SOURCES  19,171,434 20,315,481 19,635,106
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 97,103 55,190 28,668
TOTAL REVENUES/SOURCES NET OF TRANSFERS  19,074,331 20,260,291 19,606,438

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,524,0014,708,7884,701,989
Special Education 11-2XX-100-XXX892,289980,3921,036,458
Basic Skills/Remedial 11-230-100-XXX79,741104,888115,559
Bilingual Education 11-240-100-XXX84,01490,77287,546
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX72,93587,00087,000
School Sponsored Athletics 11-402-100-XXX48,98257,68856,870
Before/After School Programs 11-421-XXX-XXX9,43335,00035,000
Summer School 11-422-XXX-XXX47,34454,54455,060
Support Services:
Tuition 11-000-100-XXX5,043,8275,017,5514,220,669
Attendance and Social Work Services 11-000-211-XXX90,27568,60163,500
Health Services 11-000-213-XXX198,339213,076212,444
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217203,173245,429237,387
Guidance 11-000-218-XXX217,666214,458200,222
Child Study Teams 11-000-219-XXX302,807338,794340,144
Educational Media Services - School Library 11-000-222-XXX206,95273,834164,597
Instructional Staff Training Services 11-000-223-XXX80,12887,05688,899
General Administration 11-000-230-XXX417,964449,901430,477
School Administration 11-000-240-XXX337,473373,787366,238
Central Svcs & Admin Info Technology 11-000-25X-XXX246,147258,778255,873
Interest Earned on Maintenance Reserve 10-6060500100
Operation and Maintenance of Plant Services 11-000-26X-XXX1,407,1571,492,1021,548,268
Student Transportation Services 11-000-270-XXX811,021903,426847,500
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,668,8892,979,5893,257,584
Total Support Services Expenditures 12,231,81812,716,38212,233,802
TOTAL GENERAL CURRENT EXPENSE 17,990,55718,835,95418,409,384
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60400400
Equipment 12-XXX-XXX-73X43,77877,00852,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX01,9921,158
TOTAL CAPITAL EXPENDITURES 43,77879,00053,558
Transfer of Funds to Charter Schools 10-000-100-56X221,065345,274437,074
OPERATING BUDGET GRAND TOTAL 18,255,40019,260,22818,900,016
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX74,64600
Preschool Education Aid:
Instruction 20-218-100-XXX163,636225,947228,758
Support Services 20-218-200-XXX60,52148,32447,855
TOTAL PRESCHOOL EDUCATION AID 224,157274,271276,613
Other State Projects:
Total State Projects 224,157274,271276,613
Federal Projects:
Title I 20-XXX-XXX-XXX249,858193,944160,029
Title II 20-XXX-XXX-XXX071,28051,500
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX294,441515,758246,948
Other Special Projects 20-XXX-XXX-XXX72,93200
Total Federal Projects 617,231780,982458,477
TOTAL GRANTS AND ENTITLEMENTS 916,0341,055,253735,090
Total Expenditures 19,171,43420,315,48119,635,106
Local Cont - Transfer to Grants and Entitlements 11-1XX-100-93097,10355,19028,668
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 19,074,33120,260,29119,606,438

 

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 Budget349,431397,022576,441385,145
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve450,001451,801451,801452,201
      Adult Education Programs0000
      Maintenance Reserve500,00041,28841,78841,888
      Legal Reserve1,783,503758,3848,7640
      Tuition Reserve0000
      Current Expense Emergency Reserve250,000218,510118,510118,510
  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 Cost14,37915,14116,37116,47917,158
Total Classroom Instruction8,6659,22610,15510,24110,670
Classroom-Salaries and Benefits8,2088,8519,6669,75410,200
Classroom-General Supplies and Textbooks360292369373348
Classroom-Purchased Services and Other9684120113122
Total Support Services2,0032,1432,1352,1102,271
Support Services-Salaries and Benefits1,8542,0251,9111,8962,040
Total Administrative Costs1,5281,5501,7061,7251,703
Administration-Salaries and Benefits1,2571,2691,3931,4121,361
Legal Costs027353598
Total Operations and Maintenance of Plant1,9842,0292,1472,1722,278
Operations & Maintenance of Plant-Salary & Ben.1,0131,1821,0861,1581,175
Total Food Services Costs00000
Total Extracurricular Costs199190225228232
Total Equipment Costs5454959766
Employee Benefits as a % of Salaries29.532.835.43537.9

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
  • 1. School performs the following for the City: Custodial services.
  • 2. City performs the following for the school: Grounds, Fuel, Vehicle
  • Maintenance and Snow Removal.
  • 3. Educational Data Services: Share in bidding of contracts-larger
  • numbers, provide better discount.
  • 4. Atlantic County Co-op; Share in contracts for cretin bids, natural
  • gas purchase through Atlantic County Co-op.
  • 5. Atlantic County Joint Insurance Fund: Share self insurance with
  • school and pool with 59 school districts to purchase excess insurance
  • 6. New Jersey Business Officials: Purchase electric and gas through
  • joint bid.
  • 7. Member of the Sterling High School Technology Consortium: Cost of
  • technology services at a reduced rate using professionals hired and
  • on staff at Sterling High School as needed.
  • 8. Special Services Special Education Transportation.
  • 9. Joint Transportation Agreement to Charter School with Absecon and
  • Galloway.
  • 10. Purchase from New Jersey State Contracts.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy16,277,981 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)4,590,686,364 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.3546 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy16,277,981 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)4,590,686,364 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.3546 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy16,277,981 (G)
Estimated Equalized Valuation (as of 10/01/2010)4,232,436,577 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.3846 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy16,277,981 (J)
Estimated Equalized Valuation (as of 10/01/2010)4,232,436,577 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.3846 (L)

 

Administrative Salaries
Employee Name: Brian Pruitt 
Job TitlePrincipal 
Base Annual Salary91,656 
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 Days241 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 18 
  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 ContractPaid $72 per day capped at $18,000 
   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 Remuneration3,525 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashUnused vacation up to 10 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Charles Brewin 
Job TitleBusiness Administrator 
Base Annual Salary109,293 
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 Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 18 
  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, Other2,512 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractSick Time at retirement maximum 15,000 
   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: Donald Marrandino 
Job TitlePrincipal 
Base Annual Salary129,242 
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 Days241 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 18 
  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 Amount18,000 
  Description of: 
   Buyback of Sick Days at the End of ContractPaid $72 per day capped at $18,000 
   Buyback of Vacation Days at the End of ContractUnused vacation up to 20 days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration5,874 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashpaid unused up to 10 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Michael Fulmor 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary78,332 
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 Days241 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 18 
  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
Stipends3,180 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount18,000 
  Description of: 
   Buyback of Sick Days at the End of ContractPaid $72 per day capped at $18,000.00 
   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 Remuneration2,290 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashper diem rate to a maximum of 7 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Robert Previti 
Job TitleSuperintendent 
Base Annual Salary144,820 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2011 
  Ending Date of Contract12/31/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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