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User Friendly Budgets
2012-13

CAMDEN - CAMDEN CO ED SERV COMM

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 170,327 0
Revenues from Local Sources:
Tuition 10-1300 691,533 650,425 690,600
Transportation Fees from Other LEAs 10-1420-1440 13,135,955 12,385,750 12,778,500
Unrestricted Miscellaneous Revenues 10-1XXX 1,548,751 1,776,859 1,681,519
SUBTOTAL  15,376,239 14,813,034 15,150,619
Adjustment for Prior Year Encumbrances  0 250,000 0
Actual Revenues (Over)/Under Expenditures  178,716 0 0
TOTAL OPERATING BUDGET  15,554,955 15,233,361 15,150,619
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 0 3,551 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 4,870,482 5,072,249 5,262,866
TOTAL REVENUES FROM STATE SOURCES  4,870,482 5,072,249 5,262,866
Revenues from Federal Sources:
Title I 20-4411-4416 208,690 252,826 142,922
TOTAL REVENUES FROM FEDERAL SOURCES  208,690 252,826 142,922
TOTAL GRANTS AND ENTITLEMENTS  5,079,172 5,328,626 5,405,788
TOTAL REVENUES/SOURCES  20,634,127 20,561,987 20,556,407
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  20,634,127 20,561,987 20,556,407

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX502,092511,500540,000
Special Education 11-2XX-100-XXX691,160433,828442,513
Basic Skills/Remedial 11-230-100-XXX160,460247,040252,078
Bilingual Education 11-240-100-XXX5,8006,6306,763
Support Services:
Health Services 11-000-213-XXX2,62454,55046,300
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217138,561348,300352,500
Guidance 11-000-218-XXX15,80973,09275,094
Child Study Teams 11-000-219-XXX11,04540,00020,000
Improvement of Instructional Services 11-000-221-XXX176,525192,960198,047
Instructional Staff Training Services 11-000-223-XXX012,5004,500
General Administration 11-000-230-XXX47,299304,40044,400
Central Svcs & Admin Info Technology 11-000-25X-XXX384,651237,950161,000
Operation and Maintenance of Plant Services 11-000-26X-XXX23,42423,62519,700
Student Transportation Services 11-000-270-XXX12,868,07212,138,15012,286,500
Personal Services - Employee Benefits 11-XXX-XXX-2XX527,433608,836701,224
Total Support Services Expenditures 14,195,44314,034,36313,909,265
TOTAL GENERAL CURRENT EXPENSE 15,554,95515,233,36115,150,619
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL 15,554,95515,233,36115,150,619
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX03,5510
Other State Projects:
Nonpublic Auxiliary Services 20-XXX-XXX-XXX3,594,5783,762,2493,902,866
Nonpublic Handicapped Services 20-XXX-XXX-XXX1,271,3161,310,0001,360,000
Other Special Projects 20-XXX-XXX-XXX4,58800
Total State Projects 4,870,4825,072,2495,262,866
Federal Projects:
Title I 20-XXX-XXX-XXX208,690252,826142,922
Total Federal Projects 208,690252,826142,922
TOTAL GRANTS AND ENTITLEMENTS 5,079,1725,328,6265,405,788
Total Expenditures 20,634,12720,561,98720,556,407
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 20,634,12720,561,98720,556,407

 

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 Budget3,984,5963,555,8803,385,5533,385,553
  Repayment of Debt0000
Reserved 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

 

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
  • programs for the Juvenile Detention Facility, Substitute Nursing and
  • Non-public Nursing services, Cooperative Purchasing, Professional
  • Development, Interim School Business Administrator services and
  • Independent Child Study services. The Commission is always seeking
  • opportunties to assist the districts of Camden County.

 

Administrative Salaries
Employee Name: Anthony Sorce 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary130,799 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days246 
  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: 
Allowances4,615 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other655 
  Retirement Plans
Contractual Post-Employment Benefits Amount11,948 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract23.75 days @503.07 per day 
   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: Earl Vassallo 
Job TitleOther 
Base Annual Salary110,700 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2011 
  Ending Date of Contract08/31/2012 
  Contracted Number of Annual Work Days246 
  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, Other480 
  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 Contractnot eligible 
   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: Edward Wasilewski 
Job TitleSuperintendent 
Base Annual Salary123,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days246 
  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, Other587 
  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 Contractinterim supt. doesn't receive vacation 
   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: Jeanne Opeil-Kernoschak 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary84,421 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days246 
  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 Days 
Benefits: 
Allowances2,919 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,406 
  Retirement Plans
Contractual Post-Employment Benefits Amount6,494 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract20 days @ 324.70 per day 
   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: Noreen Boston 
Job TitleBusiness Administrator 
Base Annual Salary98,778 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days246 
  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: 
Allowances3,588 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,365 
  Retirement Plans6,958 
Contractual Post-Employment Benefits Amount9,498 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract25 days @ 379.92 per day 
   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: Susan Schaal 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary107,122 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days246 
  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 Days 
Benefits: 
Allowances2,960 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other11,357 
  Retirement Plans
Contractual Post-Employment Benefits Amount6,955 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract16.88 days @412.01 per day 
   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: Tammy Hardy 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary76,225 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days222 
  Contracted Number of Annual Vacation Days
  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: 
Allowances2,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other3,227 
  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 Contractdoes not receive vacation days 
   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