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User Friendly Budgets
2010

ATLANTIC - SOMERS POINT CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time9849481,036
spacing
Pupils on Roll - Special Full-Time159152152
Private School Placements211
spacing
Pupils Sent to Other Dists-Spec Ed Prog799
Pupils Received055

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 606,053 544,209
Transfers from Other Funds 10-5200 1 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 7,726,935 7,794,737 7,816,157
Tuition 10-1300 13,681 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 0 2,000 5,000
Unrestricted Miscellaneous Revenues 10-1XXX 94,630 52,000 21,981
SUBTOTAL  7,835,246 7,848,737 7,843,138
Revenues from State Sources:
Extraordinary Aid 10-3131 32,902 0 0
Other State Aids 10-3XXX 2,086 0 0
Categorical Special Education Aid 10-3132 519,515 546,435 192,226
Equalization Aid 10-3176 4,599,580 4,819,546 4,809,004
Categorical Security Aid 10-3177 222,440 265,117 0
Categorical Transportation Aid 10-3121 43,750 79,025 0
SUBTOTAL  5,420,273 5,710,123 5,001,230
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 19,451 29,975 25,026
SUBTOTAL  19,451 29,975 25,026
Adjustment for Prior Year Encumbrances  0 61,681 0
Actual Revenues (Over)/Under Expenditures  -384,453 0 0
TOTAL OPERATING BUDGET  12,890,518 14,256,569 13,413,603
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Early Childhood Program Aid 20-3211 265,227 0 0
Preschool Education Aid 20-3218 0 266,490 281,718
Other Restricted Entitlements 20-32XX 283,057 259,904 246,208
TOTAL REVENUES FROM STATE SOURCES  548,284 526,394 527,926
Revenues from Federal Sources:
Title I 20-4411-4416 340,405 296,018 279,066
Title II 20-4451-4455 0 0 45,964
I.D.E.A. Part B (Handicapped) 20-4420-4429 349,796 300,531 279,423
Other 20-4XXX 76,715 65,493 0
TOTAL REVENUES FROM FEDERAL SOURCES  766,916 662,042 604,453
TOTAL GRANTS AND ENTITLEMENTS  1,315,200 1,188,436 1,132,379
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 819,451 826,393 859,124
TOTAL REVENUES FROM LOCAL SOURCES  819,451 826,393 859,124
Revenues from State Sources:
Debt Service Aid Type II 40-3160 223,015 226,024 192,543
TOTAL LOCAL REPAYMENT OF DEBT  1,042,466 1,052,417 1,051,667
Actual Revenues (Over)/Under Expenditures  351 0 0
TOTAL REPAYMENT OF DEBT  1,042,817 1,052,417 1,051,667
TOTAL REVENUES/SOURCES  15,248,535 16,497,422 15,597,649
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  15,248,535 16,497,422 15,597,649

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,890,0085,193,8474,988,297
Special Education 11-2XX-100-XXX821,8791,034,6641,015,219
Basic Skills/Remedial 11-230-100-XXX58,47395,83668,018
Bilingual Education 11-240-100-XXX49,00053,42055,290
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX42,25054,40057,550
School Sponsored Athletics 11-402-100-XXX49,31047,63848,450
Community Services Programs/Operations 11-800-330-XXX85,51258,67942,085
Support Services:
Tuition 11-000-100-XXX449,947451,318104,559
Attendance and Social Work Services 11-000-211-XXX30,74331,14729,528
Health Services 11-000-213-XXX147,189157,357162,486
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217292,398293,943248,200
Guidance 11-000-218-XXX206,276187,440196,745
Child Study Teams 11-000-219-XXX347,079425,368378,819
Improvement of Instructional Services 11-000-221-XXX273,713206,440196,967
Educational Media Services - School Library 11-000-222-XXX164,071253,814245,699
Instructional Staff Training Services 11-000-223-XXX22,47740,10022,520
General Administration 11-000-230-XXX414,544401,481328,697
School Administration 11-000-240-XXX395,967475,452517,656
Central Svcs & Admin Info Technology 11-000-25X-XXX269,382259,018250,697
Operation and Maintenance of Plant Services 11-000-26X-XXX1,100,2301,233,0511,171,604
Student Transportation Services 11-000-270-XXX254,388276,081294,541
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,289,8032,774,8162,781,852
Food Services 11-000-310-XXX028,18430,000
Total Support Services Expenditures 6,658,2077,495,0106,960,570
TOTAL GENERAL CURRENT EXPENSE 12,654,63914,033,49413,235,479
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604125,00000
Interest Earned on Capital Reserve 10-6042,0002,0005,000
Equipment 12-XXX-XXX-73X51,94528,57025,096
Facilities Acquisition and Construction Services 12-000-4XX-XXX19,51586,29210,212
TOTAL CAPITAL EXPENDITURES 198,460116,86240,308
Transfer of Funds to Charter Schools 10-000-100-56X37,419106,213137,816
OPERATING BUDGET GRAND TOTAL 12,890,51814,256,56913,413,603
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX234,844240,881276,312
Support Services 20-218-200-XXX30,38325,6095,406
TOTAL PRESCHOOL EDUCATION AID 265,227266,490281,718
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX28,93824,59726,007
Nonpublic Auxiliary Services 20-XXX-XXX-XXX134,515122,186128,887
Nonpublic Handicapped Services 20-XXX-XXX-XXX57,22162,71310,831
Nonpublic Nursing Services 20-XXX-XXX-XXX39,06333,20430,840
Nonpublic Technology Initiative 20-XXX-XXX-XXX20,24017,2040
Other Special Projects 20-XXX-XXX-XXX3,080049,643
Total State Projects 548,284526,394527,926
Federal Projects:
Title I 20-XXX-XXX-XXX340,405296,018279,066
Title II 20-XXX-XXX-XXX0045,964
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX349,796300,531279,423
Other Special Projects 20-XXX-XXX-XXX76,71565,4930
Total Federal Projects 766,916662,042604,453
TOTAL GRANTS AND ENTITLEMENTS 1,315,2001,188,4361,132,379
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,042,8171,052,4171,051,667
TOTAL REPAYMENT OF DEBT 1,042,8171,052,4171,051,667
Total Expenditures 15,248,53516,497,42215,597,649
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 15,248,53516,497,42215,597,649

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget350,000550,258390,258290,258
  Repayment of Debt351000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve100127,100129,100134,100
      Adult Education Programs0000
      Maintenance Reserve0190,000190,000190,000
      Legal Reserve822,884790,262444,2090
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost10,26610,78012,00912,42911,169
Total Classroom Instruction6,3136,7267,5517,8037,075
Classroom-Salaries and Benefits5,8436,3077,0307,2646,728
Classroom-General Supplies and Textbooks308287389399274
Classroom-Purchased Services and Other16213213214074
Total Support Services1,4231,6191,7981,8411,588
Support Services-Salaries and Benefits1,2891,4131,5461,5831,356
Total Administrative Costs1,1941,1481,2351,2891,173
Administration-Salaries and Benefits8758899901,039991
Legal Costs00222331
Total Operations and Maintenance of Plant1,1581,0911,2191,2781,142
Operations & Maintenance of Plant-Salary & Ben.600549593621600
Total Food Services Costs00252626
Total Extracurricular Costs79100110116113
Total Equipment Costs046362621
Employee Benefits as a % of Salaries28.328.131.131.631.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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
  • SEE ATTACHED DOCUMENT

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,816,157 (A)
Estimated Net Taxable Valuation (as of 01/10/2010)693,149,133 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.1276 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,675,281 (D)
Estimated Net Taxable Valuation (as of 01/10/2010)693,149,133 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.2516 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,816,157 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,493,839,046 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5232 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,675,281 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,493,839,046 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5807 (L)

 

Administrative Salaries
Employee Name: GERALD V. TOSCANO 
Job TitleSuperintendent 
Base Annual Salary152,081 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2005 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances8,100 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,600 
  Retirement Plans5,000 
Contractual Post-Employment Benefits Amount42,000 
  Description of: 
   Buyback of Sick Days at the End of ContractUNUSED SICK EARNED 
   Buyback of Vacation Days at the End of ContractUNUSED VACATION EARNED 
   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: SUZANNE KELLER 
Job TitleBusiness Administrator BOARD SECRETARY 
Base Annual Salary83,494 
Full Time Equivalents (FTE)0.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances10,900 
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 ContractMAX UNSED SICK 
   Buyback of Vacation Days at the End of ContractMAX BUYBACK UNUSED VACATION 
   Buyback of Personal Days at the End of ContractUNUSED DAYS ROLL INTO SICK 
   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