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User Friendly Budgets
2011-2012

CAPE MAY - WEST WILDWOOD

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils Sent to Other Districts-Reg Prog644955
Pupils Sent to Other Dists-Spec Ed Prog121111

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 176,000 55,503
Revenues from Local Sources:
Local Tax Levy 10-1210 1,129,476 1,396,090 1,394,011
Unrestricted Miscellaneous Revenues 10-1XXX 17,625 225 225
SUBTOTAL  1,147,101 1,396,315 1,394,236
Revenues from State Sources:
Categorical Special Education Aid 10-3132 26,314 5,539 19,047
Categorical Security Aid 10-3177 11,808 0 0
Adjustment Aid 10-3178 22,130 0 0
Categorical Transportation Aid 10-3121 10,442 0 0
SUBTOTAL  70,694 5,539 19,047
Actual Revenues (Over)/Under Expenditures  36,418 0 0
TOTAL OPERATING BUDGET  1,254,213 1,577,854 1,468,786
TOTAL REVENUES/SOURCES  1,254,213 1,577,854 1,468,786
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  1,254,213 1,577,854 1,468,786

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX03,0000
Support Services:
Tuition 11-000-100-XXX1,203,9681,509,1191,408,114
Attendance and Social Work Services 11-000-211-XXX002,500
General Administration 11-000-230-XXX7,64913,59512,932
School Administration 11-000-240-XXX08000
Central Svcs & Admin Info Technology 11-000-25X-XXX7,9048,1008,500
Operation and Maintenance of Plant Services 11-000-26X-XXX6,0007,5006,000
Student Transportation Services 11-000-270-XXX28,04735,00030,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX645740740
Total Support Services Expenditures 1,254,2131,574,8541,468,786
TOTAL GENERAL CURRENT EXPENSE 1,254,2131,577,8541,468,786
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL 1,254,2131,577,8541,468,786
SPECIAL GRANTS AND ENTITLEMENTS
Total Expenditures 1,254,2131,577,8541,468,786
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 1,254,2131,577,8541,468,786

 

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 Budget372,748336,330180,330124,827
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,395,051 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)263,300,975 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5298 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,395,051 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)263,300,975 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5298 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,395,051 (G)
Estimated Equalized Valuation (as of 10/01/2010)274,152,282 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5089 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,395,051 (J)
Estimated Equalized Valuation (as of 10/01/2010)274,152,282 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5089 (L)