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User Friendly Budgets
2008

PASSAIC - BLOOMINGDALE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time544539561
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Pupils on Roll - Special Full-Time8597103
Private School Placements221824
spacing
Pupils Sent to Other Districts-Reg Prog247243251
Pupils Sent to Other Dists-Spec Ed Prog485046
Pupils Received100

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 226,147 30,000
Revenues from Local Sources:
Local Tax Levy 10-1210 11,674,554 12,570,850 12,977,455
Interest Earned on Capital Reserve Funds 10-1XXX 7,329 300 300
Unrestricted Miscellaneous Revenues 10-1XXX 99,840 35,678 25,413
SUBTOTAL  11,781,723 12,606,828 13,003,168
Revenues from State Sources:
Transportation Aid 10-3120 181,354 164,343 0
Special Education Aid 10-3130 804,336 804,336 0
Bilingual Education 10-3140 34,824 34,824 0
Stabilization Aid 10-3171 1,055,851 1,055,851 0
Extraordinary Aid 10-3131 58,606 0 105,808
Consolidated Aid 10-3195 104,673 104,673 0
Additional Formula Aid 10-3196 65,364 132,689 0
Categorical Special Education Aid 10-3132 0 0 505,220
Equalization Aid 10-3176 0 0 1,544,609
Categorical Security Aid 10-3177 0 0 69,508
Categorical Transportation Aid 10-3121 0 0 175,906
SUBTOTAL  2,305,008 2,296,716 2,401,051
Adjustment for Prior Year Encumbrances  0 16,461 0
Actual Revenues (Over)/Under Expenditures  319,944 0 0
TOTAL OPERATING BUDGET  14,406,675 15,146,152 15,434,219
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 14,760 14,760 0
TOTAL REVENUES FROM STATE SOURCES  14,760 14,760 0
Revenues from Federal Sources:
Title I 20-4411-4416 34,655 29,457 25,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 224,854 191,126 175,000
Other 20-4XXX 26,205 18,217 15,000
TOTAL REVENUES FROM FEDERAL SOURCES  285,714 238,800 215,000
TOTAL GRANTS AND ENTITLEMENTS  300,474 253,560 215,000
TOTAL REVENUES/SOURCES  14,707,149 15,399,712 15,649,219

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,501,5822,570,8312,613,242
Special Education 11-2XX-100-XXX693,145794,871888,849
Basic Skills/Remedial 11-230-100-XXX183,616104,710161,715
Bilingual Education 11-240-100-XXX52,04256,81859,791
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX24,00834,07629,915
School Sponsored Athletics 11-402-100-XXX11,78114,28514,733
Support Services:
Tuition 11-000-100-XXX5,653,3835,798,3695,482,530
Attendance and Social Work Services 11-000-211-XXX62,38067,41271,438
Health Services 11-000-213-XXX205,207230,576234,113
Students - Related & Extraordinary 11-000-216,217232,244369,760735,260
Guidance 11-000-218-XXX94,29181,23378,939
Child Study Teams 11-000-219-XXX319,200298,359315,872
Improvement of Instructional Services 11-000-221-XXX52,22618,9585,706
Educational Media Services - School Library 11-000-222-XXX343,253396,273391,112
Instructional Staff Training Services 11-000-223-XXX6,53017,85818,754
General Administration 11-000-230-XXX362,754321,682411,890
School Administration 11-000-240-XXX296,634377,782340,884
Central Svcs & Admin Info Technology 11-000-25X-XXX221,482242,343253,337
Operation and Maintenance of Plant Services 11-000-26X-XXX806,413835,925917,257
Student Transportation Services 11-000-270-XXX763,595916,926817,637
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,299,7671,435,6601,487,505
Total Support Services Expenditures 10,719,35911,409,11611,562,234
TOTAL GENERAL CURRENT EXPENSE 14,185,53314,984,70715,330,479
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040300300
Equipment 12-XXX-XXX-73X2,500050,345
Facilities Acquisition and Construction Services 12-000-4XX-XXX166,64397,4000
TOTAL CAPITAL EXPENDITURES 169,14397,70050,645
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X51,99963,74553,095
OPERATING BUDGET GRAND TOTAL 14,406,67515,146,15215,434,219
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX14,76014,7600
TOTAL INSTRUCTIONAL SUPPLEMENT AID 14,76014,7600
Other State Projects:
Total State Projects 14,76014,7600
Federal Projects:
Title I 20-XXX-XXX-XXX34,65529,45725,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX224,854191,126175,000
Other Special Projects 20-XXX-XXX-XXX26,20518,21715,000
Total Federal Projects 285,714238,800215,000
TOTAL GRANTS AND ENTITLEMENTS 300,474253,560215,000
REPAYMENT OF DEBT
Total Expenditures 14,707,14915,399,71215,649,219

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/06
Audited
Balance
6/30/07
Estimated
Balance
6/30/08
Estimated
Balance
6/30/09
Unreserved:
  General Operating Budget681,365569,59585,44855,448
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve261,696105,060105,360105,660
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve47,364000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2005-06
Actual
2006-07
Actual
2007-08
Original
Budget
2007-08
Revised
Budget
2008-09
Proposed
Budget
Total Comparative Per Pupil Cost11,35812,42913,13813,10213,627
Total Classroom Instruction6,1856,8427,0927,0587,094
Classroom-Salaries and Benefits5,9706,5716,7646,7316,784
Classroom-General Supplies and Textbooks129177227226214
Classroom-Purchased Services and Other859410110096
Total Support Services2,2442,5092,8162,8023,245
Support Services-Salaries and Benefits1,8451,9982,1322,1222,039
Total Administrative Costs1,5621,6531,7231,7411,728
Administration-Salaries and Benefits1,2041,3051,3841,3771,397
Total Operations and Maintenance of Plant1,2901,3351,3751,3681,432
Operations & Maintenance of Plant-Salary & Ben.175223195194181
Total Food Services Costs00000
Total Extracurricular Costs5472949483
Total Equipment Costs640077
Employee Benefits as a % of Salaries26.325.427.127.126.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2008 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2007-08 revised appropriations and the 2008-09 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
  • Interlocal Agreement with Manchester Regional to provide Technology Suppo
  • rt Services to Bloomingdale BOE.
  • Interlocal Agreement with West Milford BOE to provide Mechanical and
  • Maintenance Services to Bloomingdale Transportation Vehicles.
  • Interlocal Lease Agreement with the Borough of Bloomingdale to lease the
  • district owned fields for the purpose of field improvements and enhance
  • community useage.
  • Interlocal Service Agreement with Asbury Park Board of Education to prov
  • ide payroll processing services.

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,977,455 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)420,614,373 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1003.0854 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,977,455 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)420,614,373 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1003.0854 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,977,455 (G)
Estimated Equalized Valuation (as of 10/01/2007)1,023,968,862 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.2674 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,977,455 (J)
Estimated Equalized Valuation (as of 10/01/2007)1,023,968,862 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.2674 (L)