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User Friendly Budgets
2010

CAPE MAY - CAPE MAY POINT

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual		October 15, 2009
Actual		October 15, 2010
Estimated
Pupils Sent to Other Districts-Reg Prog246

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual		2009-10
Revised		2010-11
Anticipated
OPERATING BUDGET
Withdrawal from Current Expense Emergency Rsv 10-312 0 0 22,036
Revenues from Local Sources:
Local Tax Levy 10-1210 27,620 27,620 27,620
Unrestricted Miscellaneous Revenues 10-1XXX 1,553 2,600 800
SUBTOTAL  29,173 30,220 28,420
Revenues from State Sources:
Other State Aids 10-3XXX 453 0 0
Categorical Special Education Aid 10-3132 1,870 0 0
Categorical Security Aid 10-3177 245 126 189
Adjustment Aid 10-3178 24,812 27,064 24,090
Categorical Transportation Aid 10-3121 2,459 2,196 2,130
SUBTOTAL  29,839 29,386 26,409
Actual Revenues (Over)/Under Expenditures  -27,944 0 0
TOTAL OPERATING BUDGET  31,068 59,606 76,865
TOTAL REVENUES/SOURCES  31,068 59,606 76,865
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  31,068 59,606 76,865

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures		2009-10
Rev. Approp.		2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX11,07327,03244,610
General Administration 11-000-230-XXX7,13415,89116,222
Central Svcs & Admin Info Technology 11-000-25X-XXX8,4368,7739,123
Student Transportation Services 11-000-270-XXX4,2997,5006,500
Personal Services - Employee Benefits 11-XXX-XXX-2XX126410410
Total Support Services Expenditures 31,06859,60676,865
TOTAL GENERAL CURRENT EXPENSE 31,06859,60676,865
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL 31,06859,60676,865
SPECIAL GRANTS AND ENTITLEMENTS
Total Expenditures 31,06859,60676,865
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 31,06859,60676,865

 

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 Budget104,474115,292115,292115,292
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve17,09834,22434,22412,188
  Restricted for Repayment of Debt0000

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,620 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)515,579,373 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.0054 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,620 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)515,579,373 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.0054 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,620 (G)
Estimated Equalized Valuation (as of 10/01/2009)497,809,680 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.0055 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,620 (J)
Estimated Equalized Valuation (as of 10/01/2009)497,809,680 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.0055 (L)

 

Administrative Salaries
Employee Name: Terri Nowotny 
Job TitleBusiness Administrator 
Base Annual Salary8,773 
Full Time Equivalents (FTE)0.1 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days 0 
  Contracted Number of Annual Vacation Days 0 
  Contracted Number of Annual Sick Days 0 
  Contracted Number of Annual Personal Days 0 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount0 
  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 Remuneration0 
  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