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User Friendly Budgets
2012-13

CAMDEN - HI NELLA

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Private School Placements112
spacing
Pupils Sent to Other Districts-Reg Prog858299
Pupils Sent to Other Dists-Spec Ed Prog17284

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 100,000 20,000
Revenues from Local Sources:
Local Tax Levy 10-1210 502,485 502,485 571,678
Unrestricted Miscellaneous Revenues 10-1XXX 23,813 6,000 6,000
SUBTOTAL  526,298 508,485 577,678
Revenues from State Sources:
Other State Aids 10-3XXX 348 0 0
Categorical Special Education Aid 10-3132 46,181 46,181 52,014
Equalization Aid 10-3176 650,047 650,047 679,776
Categorical Security Aid 10-3177 19,838 19,838 21,817
Categorical Transportation Aid 10-3121 10,008 24,776 42,839
SUBTOTAL  726,422 740,842 796,446
Revenues from Federal Sources:
SUBTOTAL  0 26,507 0
Actual Revenues (Over)/Under Expenditures  232,860 0 0
TOTAL OPERATING BUDGET  1,485,580 1,375,834 1,394,124
TOTAL REVENUES/SOURCES  1,485,580 1,375,834 1,394,124
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  1,485,580 1,375,834 1,394,124

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX1,176,2481,060,4281,239,513
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21705000
General Administration 11-000-230-XXX34,72036,97022,675
Central Svcs & Admin Info Technology 11-000-25X-XXX24,16024,72024,720
Operation and Maintenance of Plant Services 11-000-26X-XXX159,000150,0000
Student Transportation Services 11-000-270-XXX91,452103,216107,216
Total Support Services Expenditures 1,485,5801,375,8341,394,124
TOTAL GENERAL CURRENT EXPENSE 1,485,5801,375,8341,394,124
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL 1,485,5801,375,8341,394,124
SPECIAL GRANTS AND ENTITLEMENTS
Total Expenditures 1,485,5801,375,8341,394,124
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 1,485,5801,375,8341,394,124

 

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 Budget353,698120,83820,839839
  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
  • Purchase Business and Treasurer services from Sterling High School (SJTP)

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy537,082 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)23,090,456 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1002.3260 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy537,082 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)23,090,456 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1002.3260 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy537,082 (G)
Estimated Equalized Valuation (as of 10/01/2011)43,458,002 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.2359 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy537,082 (J)
Estimated Equalized Valuation (as of 10/01/2011)43,458,002 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.2359 (L)

 

Administrative Salaries
Employee Name: Joseph Giambri 
Job TitleSuperintendent 
Base Annual Salary
Full Time Equivalents (FTE)0.0 
Shared with another district?
Shared County 
Shared District5035 
Shared Job TitleDirector of Operations 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract 
  Contracted Number of Annual Work Days104 
  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 DaysNo Pay Received 
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 CommentsNone, No Pay Received 
Employee Name: Joshua Fleig 
Job TitleBusiness Administrator 
Base Annual Salary
Full Time Equivalents (FTE)0.0 
Shared with another district?
Shared County 
Shared District5035 
Shared Job TitleAssistant SBA 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract 
  Contracted Number of Annual Work Days104 
  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 DaysNo Pay Received 
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 None, No Pay Received