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User Friendly Budgets
2009

ATLANTIC - MAINLAND REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,3491,3271,345
Pupils on Roll Regular Shared-Time71438
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Pupils on Roll - Special Full-Time254259259
Pupils on Roll - Special Shared-Time14140
Private School Placements4711
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Pupils Sent to Other Districts-Reg Prog10161
Pupils Sent to Other Dists-Spec Ed Prog182325
Pupils Received120
Pupils in State Facilities654

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 983,265 1,176,112
Revenues from Local Sources:
Local Tax Levy 10-1210 14,576,039 14,898,251 15,394,181
Transportation Fees from Other LEAs 10-1420-1440 134,725 103,230 72,000
Unrestricted Miscellaneous Revenues 10-1XXX 265,593 233,700 177,000
SUBTOTAL  14,976,357 15,235,181 15,643,181
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 4,640,595 0 0
Transportation Aid 10-3120 267,605 0 0
Special Education Aid 10-3130 759,228 0 0
Bilingual Education 10-3140 22,254 0 0
Extraordinary Aid 10-3131 37,329 53,901 53,901
Consolidated Aid 10-3195 187,841 0 0
Additional Formula Aid 10-3196 362,870 0 0
Other State Aids 10-3XXX 96,180 0 0
Categorical Special Education Aid 10-3132 0 834,250 855,136
Equalization Aid 10-3176 0 6,351,647 6,249,419
Categorical Security Aid 10-3177 0 141,468 150,570
Categorical Transportation Aid 10-3121 0 298,354 370,594
SUBTOTAL  6,373,902 7,679,620 7,679,620
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 14,639
SUBTOTAL  0 0 14,639
Adjustment for Prior Year Encumbrances  0 312,601 0
Actual Revenues (Over)/Under Expenditures  -169,357 0 0
TOTAL OPERATING BUDGET  21,180,902 24,210,667 24,513,552
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 37,457 0 0
TOTAL REVENUES FROM STATE SOURCES  37,457 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 38,702 101,422 76,066
I.D.E.A. Part B (Handicapped) 20-4420-4429 282,431 293,242 220,000
Vocational Education 20-4430 0 14,995 11,246
Other 20-4XXX 42,675 34,332 25,749
TOTAL REVENUES FROM FEDERAL SOURCES  363,808 443,991 333,061
TOTAL GRANTS AND ENTITLEMENTS  401,265 443,991 333,061
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 3,563 2,867
Transfers from Other Funds 40-5200 2,866 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 688,192 750,428 752,149
TOTAL REVENUES FROM LOCAL SOURCES  688,192 750,428 752,149
Revenues from State Sources:
Debt Service Aid Type II 40-3160 363,797 389,774 389,700
TOTAL LOCAL REPAYMENT OF DEBT  1,054,855 1,143,765 1,144,716
Actual Revenues (Over)/Under Expenditures  23,948 0 0
TOTAL REPAYMENT OF DEBT  1,078,803 1,143,765 1,144,716
TOTAL REVENUES/SOURCES  22,660,970 25,798,423 25,991,329

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX7,849,8078,424,6888,513,661
Special Education 11-2XX-100-XXX1,407,3161,788,7721,876,819
Bilingual Education 11-240-100-XXX22,5320860
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX306,979314,939328,592
School Sponsored Athletics 11-402-100-XXX552,806606,805632,019
Support Services:
Tuition 11-000-100-XXX945,7181,486,1801,839,661
Attendance and Social Work Services 11-000-211-XXX32,14235,62533,125
Health Services 11-000-213-XXX93,247114,700119,500
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217121,954208,050219,370
Guidance 11-000-218-XXX620,954653,389641,523
Child Study Teams 11-000-219-XXX438,514504,630505,409
Improvement of Instructional Services 11-000-221-XXX554,908578,911599,180
Educational Media Services - School Library 11-000-222-XXX385,144384,968431,567
Instructional Staff Training Services 11-000-223-XXX21,08354,14240,320
General Administration 11-000-230-XXX430,225500,871407,315
School Administration 11-000-240-XXX594,396629,277670,180
Central Svcs & Admin Info Technology 11-000-25X-XXX525,024501,457492,589
Operation and Maintenance of Plant Services 11-000-26X-XXX2,271,9372,487,2602,584,367
Student Transportation Services 11-000-270-XXX791,954923,160885,095
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,828,0483,125,7353,216,640
Total Support Services Expenditures 10,655,24812,188,35512,685,841
TOTAL GENERAL CURRENT EXPENSE 20,794,68823,323,55924,037,792
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X62,132212,80388,760
Facilities Acquisition and Construction Services 12-000-4XX-XXX20,693225,63348,500
TOTAL CAPITAL EXPENDITURES 82,825438,436137,260
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX49,82063,04023,000
Total Summer School 49,82063,04023,000
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX1,19400
Total Accredited Evening/Adult HS/Post-Grad. 1,19400
TOTAL SPECIAL SCHOOLS 51,01463,04023,000
Transfer of Funds to Charter Schools 10-000-100-56X252,375385,632315,500
OPERATING BUDGET GRAND TOTAL 21,180,90224,210,66724,513,552
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX37,45700
TOTAL INSTRUCTIONAL SUPPLEMENT AID 37,45700
Other State Projects:
Total State Projects 37,45700
Federal Projects:
Title I 20-XXX-XXX-XXX38,702101,42276,066
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX282,431293,242220,000
Vocational Education 20-XXX-XXX-XXX014,99511,246
Other Special Projects 20-XXX-XXX-XXX42,67534,33225,749
Total Federal Projects 363,808443,991333,061
TOTAL GRANTS AND ENTITLEMENTS 401,265443,991333,061
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,078,8031,143,7651,144,716
TOTAL REPAYMENT OF DEBT 1,078,8031,143,7651,144,716
Total Expenditures 22,660,97025,798,42325,991,329

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget782,001846,9921,104,836464,945
  Repayment of Debt30,3786,4302,8670
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,191,6941,137,439536,2210
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost11,74811,66513,19313,35613,496
Total Classroom Instruction6,9266,7277,6207,7467,818
Classroom-Salaries and Benefits6,6926,4587,2737,3667,432
Classroom-General Supplies and Textbooks213239340373373
Classroom-Purchased Services and Other22298812
Total Support Services1,6381,6231,8951,8981,922
Support Services-Salaries and Benefits1,5281,4861,6951,6911,704
Total Administrative Costs1,0161,0731,1331,1501,132
Administration-Salaries and Benefits757802844855842
Total Operations and Maintenance of Plant1,3611,4791,6881,7031,753
Operations & Maintenance of Plant-Salary & Ben.615625727732759
Total Food Services Costs00000
Total Extracurricular Costs634601677677701
Total Equipment Costs343811613556
Employee Benefits as a % of Salaries20.120.42120.921.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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 SERVICE AGREEMENT WITH THE LINWOOD BOE
  • PROVIDE CAFETERIA SERVICES-LINWOOD PUBLIC SCHOOLS
  • PROVIDE CAFETERIA SERVICES-SOMERS POINT PUBLIC SCHOOLS
  • PROVIDE CAFETERIA SERVICES-MARGATE PUBLIC SCHOOLS
  • PROVIDE CAFETERIA SERVICES-CHARTECH HIGH SCHOOL
  • PROVIDE RIGHT TO KNOW TRAINING-LINWOOD/NORTHFIELD/SOMERS POINT
  • PROVIDE ADHERA SERVICES-LINWOOD/NORTHFIELD/SOMERS POINT
  • PROVIDE JOINT CONTRACT FOR PEST SVC-LINWOOD/NORTHFIELD/SOMERS POINT SCHOO
  • PROVIDE JOINT CONTRACT FOR PEST SVC-LINWOOD/NORTHFIELD/SOMERS POINT CITIE
  • PROVIDE JOINT BIDDING FOR CUSTODIAL SUPPLIES-LWD/NFLD/SP SCHOOLS
  • PROVIDE TRANSPORTATION SVCS- LINWOOD/NORTHFIELD/SOMERS POINT SCHOOLS
  • ATLANTIC COUNTY SPECIAL SERVICES-TRANSPORTATION/OT/PT
  • PARTICIPATE IN THE EDUCATIONS DATA SERVICES BIDDING SERVICE
  • ACES ENERGY PURCHASES
  • ACCASBOJIF-INSURANCE
  • LINWOOD SCHOOL DISTRICT-USE OF ATHLETIC FIELDS
  • CITY OF LINWOOD- USE OF ATHLETIC FIELDS
  • NORTHFIELD SCHOOL DISTRICT- WORK TOGETHER ON FIELD MAINTENANCE
  • CITY OF NORTHFIELD- WORK TOGETHER ON FIELD MAINTENANCE

 

Estimated Tax Rate Information
LINWOOD
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,963,944 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)778,584,511 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.6376 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,206,478 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)778,584,511 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.6687 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,963,944 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,261,694,477 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.3934 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,206,478 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,261,694,477 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4127 (L)
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NORTHFIELD
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,556,111 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)553,688,917 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8229 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,778,720 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)553,688,917 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.8631 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,556,111 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,245,348,609 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.3659 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,778,720 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,245,348,609 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.3837 (L)
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SOMERS POINT
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,874,126 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)698,239,910 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8413 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,161,132 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)698,239,910 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.8824 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,874,126 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,570,694,414 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.3740 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,161,132 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,570,694,414 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.3923 (L)