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User Friendly Budgets
2012-13

ATLANTIC - MAINLAND REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time1,3081,2721,251
Pupils on Roll Regular Shared-Time629
spacing
Pupils on Roll - Special Full-Time233205224
Pupils on Roll - Special Shared-Time17120
Private School Placements667
spacing
Pupils Sent to Other Districts-Reg Prog4539
Pupils Sent to Other Dists-Spec Ed Prog191821
Pupils Received230
Pupils in State Facilities533

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 675,516 1,929,314
Revenues from Local Sources:
Local Tax Levy 10-1210 16,440,773 16,066,746 16,388,081
Transportation Fees from Other LEAs 10-1420-1440 72,929 60,000 50,000
Unrestricted Miscellaneous Revenues 10-1XXX 502,152 639,092 180,000
SUBTOTAL  17,015,854 16,765,838 16,618,081
Revenues from State Sources:
Extraordinary Aid 10-3131 211,651 75,000 50,000
Other State Aids 10-3XXX 26,390 0 0
Categorical Special Education Aid 10-3132 858,684 858,684 886,381
Equalization Aid 10-3176 5,542,828 5,787,964 6,198,209
Categorical Security Aid 10-3177 0 0 32,980
Categorical Transportation Aid 10-3121 0 0 73,514
SUBTOTAL  6,639,553 6,721,648 7,241,084
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 28,372 21,955 19,168
SUBTOTAL  28,372 274,678 19,168
Adjustment for Prior Year Encumbrances  0 231,842 0
Actual Revenues (Over)/Under Expenditures  -1,309,167 0 0
TOTAL OPERATING BUDGET  22,374,612 24,669,522 25,807,647
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 112,506 144,750 108,000
Title II 20-4451-4455 20,869 28,164 21,000
Title IV 20-4471-4474 54 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 334,012 299,858 200,000
Vocational Education 20-4430 16,636 15,000 0
Other 20-4XXX 59,290 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  543,367 487,772 329,000
TOTAL GRANTS AND ENTITLEMENTS  543,367 487,772 329,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 513,639 0
Revenues from Local Sources:
Local Tax Levy 40-1210 2,618,852 1,861,549 2,379,545
TOTAL REVENUES FROM LOCAL SOURCES  2,618,852 1,861,549 2,379,545
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,205,037 1,014,157 1,016,447
TOTAL LOCAL REPAYMENT OF DEBT  3,823,889 3,389,345 3,395,992
Actual Revenues (Over)/Under Expenditures  -433,668 0 0
TOTAL REPAYMENT OF DEBT  3,390,221 3,389,345 3,395,992
TOTAL REVENUES/SOURCES  26,308,200 28,546,639 29,532,639
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  26,308,200 28,546,639 29,532,639

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX8,106,6958,438,0328,702,589
Special Education 11-2XX-100-XXX1,845,9262,156,5482,188,050
Bilingual Education 11-240-100-XXX209252250
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX358,435365,675384,295
School Sponsored Athletics 11-402-100-XXX624,135655,167676,078
Support Services:
Tuition 11-000-100-XXX1,297,0831,471,7361,583,007
Attendance and Social Work Services 11-000-211-XXX36,51138,40038,575
Health Services 11-000-213-XXX140,129160,805168,100
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217132,656163,250148,850
Guidance 11-000-218-XXX648,020669,254708,864
Child Study Teams 11-000-219-XXX559,588565,775620,285
Improvement of Instructional Services 11-000-221-XXX528,630528,840527,952
Educational Media Services - School Library 11-000-222-XXX426,190452,453419,213
Instructional Staff Training Services 11-000-223-XXX8,05746,93467,150
General Administration 11-000-230-XXX331,445431,377382,935
School Administration 11-000-240-XXX647,208691,010633,980
Central Svcs & Admin Info Technology 11-000-25X-XXX470,146505,815485,745
Operation and Maintenance of Plant Services 11-000-26X-XXX1,963,6382,355,4312,536,395
Student Transportation Services 11-000-270-XXX803,837898,5841,070,834
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,164,6353,731,7003,951,600
Total Support Services Expenditures 11,157,77312,711,36413,343,485
TOTAL GENERAL CURRENT EXPENSE 22,093,17324,327,03825,294,747
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X87,632138,074222,900
Facilities Acquisition and Construction Services 12-000-4XX-XXX7,00000
TOTAL CAPITAL EXPENDITURES 94,632138,074222,900
Summer School:
Instruction 13-422-100-XXX13,43219,41025,000
Total Summer School 13,43219,41025,000
TOTAL SPECIAL SCHOOLS 13,43219,41025,000
Transfer of Funds to Charter Schools 10-000-100-56X173,375185,000265,000
OPERATING BUDGET GRAND TOTAL 22,374,61224,669,52225,807,647
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX112,506144,750108,000
Title II 20-XXX-XXX-XXX20,86928,16421,000
Title IV 20-XXX-XXX-XXX5400
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX334,012299,858200,000
Vocational Education 20-XXX-XXX-XXX16,63615,0000
Other Special Projects 20-XXX-XXX-XXX59,29000
Total Federal Projects 543,367487,772329,000
TOTAL GRANTS AND ENTITLEMENTS 543,367487,772329,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,390,2213,389,3453,395,992
TOTAL REPAYMENT OF DEBT 3,390,2213,389,3453,395,992
Total Expenditures 26,308,20028,546,63929,532,639
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 26,308,20028,546,63929,532,639

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget465,9301,016,897584,242410,780
  Repayment of Debt1,997435,66500
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,389,2762,076,6871,755,8520
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost13,07213,34414,48015,03715,658
Total Classroom Instruction7,7137,9228,5458,8449,220
Classroom-Salaries and Benefits7,4147,6668,2378,5298,867
Classroom-General Supplies and Textbooks253214296304341
Classroom-Purchased Services and Other4742111212
Total Support Services1,9151,9442,1152,1542,234
Support Services-Salaries and Benefits1,7241,7391,9151,9171,940
Total Administrative Costs1,0881,1121,1881,2561,211
Administration-Salaries and Benefits849884920953916
Legal Costs029303134
Total Operations and Maintenance of Plant1,4611,4221,6761,7611,918
Operations & Maintenance of Plant-Salary & Ben.722712811828906
Board Contribution to Food Services00000
Total Extracurricular Costs720758767824869
Total Equipment Costs71585394153
Employee Benefits as a % of Salaries21.621.324.423.824.7

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 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 2011-12 revised appropriations and 2012-13 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
  • Shared Superintendent Agreement w/ the Linwood Board of Education
  • Shared Facility Director Agreement w/ the Linwod Board of Education
  • Provide Cafeteria Services to Linwood, Somers Point, Chartertech Schools
  • Provide Joint Pest Control Agreement w/ three sending districts & cities
  • Particpate in a Joint Bid for Banking Services w/ Linwood Board of Educat
  • Particpate in Joint Bidding for Custodial supplies w/ three sending distr
  • Participate in ACES for Gas and Electric purchases
  • Participate in ACCASBOJIF for District Insurance
  • Participate in Shared Svc Committee with Lwd/Nfld/SP/Margate Districts
  • Provide Use of Facility & Fields to three sending districts
  • Provide Joint Transportation for Linwood and Northfield Districts
  • Provide Field Trip Transportation to Linwood/Northfield/Chartertech Distr
  • Atlantic County OT/PT Services
  • Atlantic County Joint Transportation Services

 

Estimated Tax Rate Information
LINWOOD
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,470,720 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)789,042,244 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.6933 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,186,236 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)789,042,244 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.7840 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,470,720 (G)
Estimated Equalized Valuation (as of 10/01/2011)1,139,596,597 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4801 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,186,236 (J)
Estimated Equalized Valuation (as of 10/01/2011)1,139,596,597 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5428 (L)
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NORTHFIELD
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,509,108 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)977,124,552 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.4615 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,099,346 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)977,124,552 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.5219 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,509,108 (G)
Estimated Equalized Valuation (as of 10/01/2011)1,000,167,400 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4508 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,099,346 (J)
Estimated Equalized Valuation (as of 10/01/2011)1,000,167,400 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5098 (L)
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SOMERS POINT
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,247,586 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)687,703,793 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.9085 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,062,380 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)687,703,793 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.0270 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,247,586 (G)
Estimated Equalized Valuation (as of 10/01/2011)1,303,189,532 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4794 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,062,380 (J)
Estimated Equalized Valuation (as of 10/01/2011)1,303,189,532 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5419 (L)

 

Administrative Salaries
Employee Name: Kim Gniewyk 
Job TitleBusiness Administrator 
Base Annual Salary115,363 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/25/1997 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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 DaysEmergency/Bereavement 
Benefits: 
Allowances1,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other14,294 
  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 CommentsEmployee does not receive post empl benefits such as buyback of sick and personal days. 
Employee Name: Thomas A. Baruffi 
Job TitleSuperintendent 
Base Annual Salary113,100 
Full Time Equivalents (FTE)0.6 
Shared with another district?
Shared County 
Shared District2910 
Shared Job TitleSuperintendent 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2014 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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 DaysEmergency/Bereavement 
Benefits: 
Allowances4,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other12,701 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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