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User Friendly Budgets
2010

ATLANTIC - VENTNOR CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time905877950
spacing
Pupils on Roll - Special Full-Time837775
Private School Placements122
spacing
Pupils Sent to Other Districts-Reg Prog289308310
Pupils Sent to Other Dists-Spec Ed Prog555441
Pupils Received100
Pupils in State Facilities433

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 731,368 579,391
Withdrawal from Emergency Rsv for Excess 10-312 0 126,255 0
Withdrawal from Maint. Reserve 10-310 0 50,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 15,755,683 16,686,417 17,142,480
Tuition 10-1300 2,636 0 0
Transportation Fees from Other LEAs 10-1420-1440 236,943 244,000 248,880
Other Restricted Miscellaneous Revenues 10-1XXX 0 0 69,003
Unrestricted Miscellaneous Revenues 10-1XXX 77,664 50,000 377,000
SUBTOTAL  16,072,926 16,980,417 17,837,363
Revenues from State Sources:
Extraordinary Aid 10-3131 6,495 0 0
Other State Aids 10-3XXX 2,436 0 0
Categorical Special Education Aid 10-3132 602,234 645,787 656,432
Categorical Security Aid 10-3177 293,133 327,863 340,941
Adjustment Aid 10-3178 1,365,964 1,259,817 214,450
Categorical Transportation Aid 10-3121 253,002 323,001 325,321
SUBTOTAL  2,523,264 2,556,468 1,537,144
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 13,698 16,460 13,370
SUBTOTAL  13,698 16,460 13,370
Adjustment for Prior Year Encumbrances  0 37,352 0
Actual Revenues (Over)/Under Expenditures  -268,597 0 0
TOTAL OPERATING BUDGET  18,341,291 20,498,320 19,967,268
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid 20-3218 198,142 199,051 198,604
Other Restricted Entitlements 20-32XX 84,687 64,455 11,744
TOTAL REVENUES FROM STATE SOURCES  282,829 263,506 210,348
Revenues from Federal Sources:
Title I 20-4411-4416 430,545 609,244 508,126
Title II 20-4451-4455 0 0 43,950
Title III 20-4491-4494 0 0 30,294
I.D.E.A. Part B (Handicapped) 20-4420-4429 327,668 317,889 266,099
Other 20-4XXX 580,167 823,354 176,744
TOTAL REVENUES FROM FEDERAL SOURCES  1,338,380 1,750,487 1,025,213
TOTAL GRANTS AND ENTITLEMENTS  1,621,209 2,013,993 1,235,561
TOTAL REVENUES/SOURCES  19,962,500 22,512,313 21,202,829
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  19,962,500 22,512,313 21,202,829

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,323,4294,708,3094,483,900
Special Education 11-2XX-100-XXX862,357947,700851,200
Basic Skills/Remedial 11-230-100-XXX150,578222,526184,100
Bilingual Education 11-240-100-XXX465,933391,100370,400
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX33,70138,30015,100
School Sponsored Athletics 11-402-100-XXX34,01526,5400
Summer School 11-422-XXX-XXX001,892
Support Services:
Tuition 11-000-100-XXX5,507,3976,834,9786,840,149
Attendance and Social Work Services 11-000-211-XXX34,31631,05030,850
Health Services 11-000-213-XXX153,860210,200159,100
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217232,772279,866280,600
Guidance 11-000-218-XXX177,055154,498131,600
Child Study Teams 11-000-219-XXX195,052228,690252,700
Improvement of Instructional Services 11-000-221-XXX98,06000
Educational Media Services - School Library 11-000-222-XXX161,623220,815205,200
General Administration 11-000-230-XXX316,303378,000324,680
School Administration 11-000-240-XXX463,124596,140522,200
Central Svcs & Admin Info Technology 11-000-25X-XXX346,882315,239275,500
Operation and Maintenance of Plant Services 11-000-26X-XXX1,161,5541,186,6151,118,815
Student Transportation Services 11-000-270-XXX901,782961,473826,538
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,358,6732,532,2782,839,556
Total Support Services Expenditures 12,108,45313,929,84213,807,488
TOTAL GENERAL CURRENT EXPENSE 17,978,46620,264,31719,714,080
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X4,8959,8700
Facilities Acquisition and Construction Services 12-000-4XX-XXX183,25348,94436,078
TOTAL CAPITAL EXPENDITURES 188,14858,81436,078
Transfer of Funds to Charter Schools 10-000-100-56X174,677175,189217,110
OPERATING BUDGET GRAND TOTAL 18,341,29120,498,32019,967,268
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX173,191190,200198,604
Support Services 20-218-200-XXX24,9518,8510
TOTAL PRESCHOOL EDUCATION AID 198,142199,051198,604
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX14,2989,4400
Nonpublic Auxiliary Services 20-XXX-XXX-XXX32,06726,13911,744
Nonpublic Handicapped Services 20-XXX-XXX-XXX8,05414,6820
Nonpublic Nursing Services 20-XXX-XXX-XXX19,30011,1940
Nonpublic Technology Initiative 20-XXX-XXX-XXX10,00000
Other Special Projects 20-XXX-XXX-XXX9683,0000
Total State Projects 282,829263,506210,348
Federal Projects:
Title I 20-XXX-XXX-XXX430,545609,244508,126
Title II 20-XXX-XXX-XXX0043,950
Title III 20-XXX-XXX-XXX0030,294
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX327,668317,889266,099
Other Special Projects 20-XXX-XXX-XXX580,167823,354176,744
Total Federal Projects 1,338,3801,750,4871,025,213
TOTAL GRANTS AND ENTITLEMENTS 1,621,2092,013,9931,235,561
Total Expenditures 19,962,50022,512,31321,202,829
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 19,962,50022,512,31321,202,829

 

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 Budget369,087655,773338,863219,262
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve119,951000
      Adult Education Programs0000
      Maintenance Reserve100,00084,70034,70034,700
      Legal Reserve875,522874,248459,7900
      Tuition Reserve0000
      Current Expense Emergency Reserve0126,25500
  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 Cost11,88711,95311,13113,29212,047
Total Classroom Instruction7,7297,7987,3778,6548,087
Classroom-Salaries and Benefits7,4007,5667,0518,2667,846
Classroom-General Supplies and Textbooks210162200238162
Classroom-Purchased Services and Other1197012615080
Total Support Services1,4291,3421,1781,4761,367
Support Services-Salaries and Benefits1,2401,1931,0311,3031,214
Total Administrative Costs1,3551,4141,2921,6631,424
Administration-Salaries and Benefits1,0981,1801,0481,3681,196
Legal Costs00445239
Total Operations and Maintenance of Plant1,1891,1891,0921,2861,146
Operations & Maintenance of Plant-Salary & Ben.4140163178171
Total Food Services Costs00000
Total Extracurricular Costs6782678118
Total Equipment Costs4356100
Employee Benefits as a % of Salaries27.229.631.929.436.4

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.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy17,142,480 (A)
Estimated Net Taxable Valuation (as of 01/01/2010)2,644,013,550 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6484 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy17,142,480 (D)
Estimated Net Taxable Valuation (as of 01/01/2010)2,644,013,550 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6484 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy17,142,480 (G)
Estimated Equalized Valuation (as of 10/01/2009)2,801,813,480 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.6118 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy17,142,480 (J)
Estimated Equalized Valuation (as of 10/01/2009)2,801,813,480 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6118 (L)

 

Administrative Salaries
Employee Name: Carmine Bonanni 
Job TitleSuperintendent 
Base Annual Salary133,558 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days244 
  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: 
Allowances1,534 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,182 
  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 
Employee Name: Jann Cohen 
Job TitleBusiness Administrator 
Base Annual Salary82,963 
Full Time Equivalents (FTE)1.0 
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 Days244 
  Contracted Number of Annual Vacation Days 16 
  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: 
Allowances2,412 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,476 
  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