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User Friendly Budgets
2011-2012

ATLANTIC - MAINLAND REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time1,3581,3081,305
Pupils on Roll Regular Shared-Time11625
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Pupils on Roll - Special Full-Time237233213
Pupils on Roll - Special Shared-Time19170
Private School Placements868
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Pupils Sent to Other Districts-Reg Prog13419
Pupils Sent to Other Dists-Spec Ed Prog221920
Pupils Received320
Pupils in State Facilities655

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,068,441 675,516
Revenues from Local Sources:
Local Tax Levy 10-1210 15,394,181 16,440,773 16,066,746
Transportation Fees from Other LEAs 10-1420-1440 68,000 70,000 60,000
Unrestricted Miscellaneous Revenues 10-1XXX 357,229 100,000 639,092
SUBTOTAL  15,819,410 16,610,773 16,765,838
Revenues from State Sources:
Extraordinary Aid 10-3131 0 0 75,000
Other State Aids 10-3XXX 2,784 0 0
Categorical Special Education Aid 10-3132 855,136 858,684 858,684
Equalization Aid 10-3176 4,229,454 5,542,828 5,787,964
Categorical Security Aid 10-3177 97,870 0 0
Categorical Transportation Aid 10-3121 240,886 0 0
SUBTOTAL  5,426,130 6,401,512 6,721,648
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 47,280 27,426 21,955
Equalization Aid - ARRA ESF 16-4520 1,091,672 0 0
Equalization Aid - ARRA GSF 17-4521 42,260 0 0
Education Jobs Fund 18-4522 0 0 252,723
SUBTOTAL  1,181,212 27,426 274,678
Adjustment for Prior Year Encumbrances  0 161,053 0
Actual Revenues (Over)/Under Expenditures  730,566 0 0
TOTAL OPERATING BUDGET  23,157,318 24,269,205 24,437,680
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 134,072 141,945 106,459
Title II 20-4451-4455 0 33,192 24,894
I.D.E.A. Part B (Handicapped) 20-4420-4429 523,749 305,432 229,074
Vocational Education 20-4430 17,016 17,318 12,988
Other 20-4XXX 78,376 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  753,213 497,887 373,415
TOTAL GRANTS AND ENTITLEMENTS  753,213 497,887 373,415
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 957 513,639
Transfers from Other Funds 40-5200 0 190,000 0
Revenues from Local Sources:
Local Tax Levy 40-1210 752,149 2,618,852 1,861,549
TOTAL REVENUES FROM LOCAL SOURCES  752,149 2,618,852 1,861,549
Revenues from State Sources:
Debt Service Aid Type II 40-3160 389,700 1,205,037 1,014,157
TOTAL LOCAL REPAYMENT OF DEBT  1,141,849 4,014,846 3,389,345
Actual Revenues (Over)/Under Expenditures  1,827 0 0
TOTAL REPAYMENT OF DEBT  1,143,676 4,014,846 3,389,345
TOTAL REVENUES/SOURCES  25,054,207 28,781,938 28,200,440
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  25,054,207 28,781,938 28,200,440

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX8,369,0228,268,7968,380,844
Special Education 11-2XX-100-XXX1,747,0121,879,9552,116,548
Bilingual Education 11-240-100-XXX829226251
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX340,903342,977335,675
School Sponsored Athletics 11-402-100-XXX634,301606,260637,738
Support Services:
Tuition 11-000-100-XXX1,436,0421,941,1351,536,036
Attendance and Social Work Services 11-000-211-XXX35,34039,40038,400
Health Services 11-000-213-XXX126,914137,172157,250
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217201,082169,396178,150
Guidance 11-000-218-XXX641,936661,527669,074
Child Study Teams 11-000-219-XXX516,496554,301565,775
Improvement of Instructional Services 11-000-221-XXX595,565529,670528,840
Educational Media Services - School Library 11-000-222-XXX413,133445,693447,553
Instructional Staff Training Services 11-000-223-XXX14,24622,89349,685
General Administration 11-000-230-XXX341,465444,302366,900
School Administration 11-000-240-XXX656,868661,693681,021
Central Svcs & Admin Info Technology 11-000-25X-XXX483,069501,687478,512
Operation and Maintenance of Plant Services 11-000-26X-XXX2,107,0162,197,6582,298,847
Student Transportation Services 11-000-270-XXX881,369871,326869,284
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,233,1343,634,7383,801,187
Total Support Services Expenditures 11,683,67512,812,59112,666,514
TOTAL GENERAL CURRENT EXPENSE 22,775,74223,910,80524,137,570
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X112,85797,40080,700
Facilities Acquisition and Construction Services 12-000-4XX-XXX23,2777,0000
TOTAL CAPITAL EXPENDITURES 136,134104,40080,700
Summer School:
Instruction 13-422-100-XXX22,24116,00019,410
Total Summer School 22,24116,00019,410
TOTAL SPECIAL SCHOOLS 22,24116,00019,410
Transfer of Funds to Charter Schools 10-000-100-56X223,201238,000200,000
OPERATING BUDGET GRAND TOTAL 23,157,31824,269,20524,437,680
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX134,072141,945106,459
Title II 20-XXX-XXX-XXX033,19224,894
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX523,749305,432229,074
Vocational Education 20-XXX-XXX-XXX17,01617,31812,988
Other Special Projects 20-XXX-XXX-XXX78,37600
Total Federal Projects 753,213497,887373,415
TOTAL GRANTS AND ENTITLEMENTS 753,213497,887373,415
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,143,6764,014,8463,389,345
TOTAL REPAYMENT OF DEBT 1,143,6764,014,8463,389,345
Total Expenditures 25,054,20728,781,93828,200,440
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 25,054,20728,781,93828,200,440

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget1,092,163465,930820,611465,930
  Repayment of Debt3,8241,997513,6390
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,604,6621,389,276320,8350
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost11,98912,38113,40013,81914,480
Total Classroom Instruction6,9967,7137,8698,1158,545
Classroom-Salaries and Benefits6,7187,4147,5687,8138,237
Classroom-General Supplies and Textbooks234253290291296
Classroom-Purchased Services and Other4447111111
Total Support Services1,7341,9151,9982,0172,115
Support Services-Salaries and Benefits1,5601,7241,8041,8151,915
Total Administrative Costs1,0601,0881,1661,1911,188
Administration-Salaries and Benefits820849897919919
Legal Costs029323233
Total Operations and Maintenance of Plant1,4041,4611,5121,5781,676
Operations & Maintenance of Plant-Salary & Ben.657722715769811
Total Food Services Costs00000
Total Extracurricular Costs633720668733767
Total Equipment Costs7071466353
Employee Benefits as a % of Salaries19.821.627.624.124.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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 Agreement with the Linwood Board of Education
  • Shared Facility Director Agreement with the Linwood Board of Education
  • Provide Cafeteria Services to the Linwood Public Schools
  • Provide Cafeteria Services to the Somers Point Public Schools
  • Provide Cafeteria Services to the Charter Tech School
  • Provide Joint Contract for Pest Control Services to Lwd/Nfld/SP Schools
  • Provide Joint Contract for Pest Control Services to Lwd/Nfld/SP Cities
  • Provide Joint Bidding for Custodial Supplies to Lwd/Nfld/SP Schools
  • Atlantic County Special Services for OT/PT Services
  • Provide Transportation Services to the Linwood Public Schools
  • Provide Field Trip Transportation to Lwd/Nfld/CharterTech Schools
  • Participate in ACES Energy Purchases
  • Participate in ACCASBOJIF for District Insurance
  • Participate in a Shared Svcs Committee with Lwd/Nfld/SP/Margate Districts
  • Participate in a Shared RFP for Dental Insruance with Nfld/SP/Lwd Distric
  • Particiapte in a Shared Bid for Banking Services w/ Linwood BOE
  • Provide Use of Facility and Fields to the three sending Districts
  • Provide Use of Facility and Fields to the three sending Communities

 

Estimated Tax Rate Information
LINWOOD
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,406,904 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)792,876,551 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.6819 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,151,476 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)792,876,551 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.7758 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,406,904 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,199,264,652 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.4509 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,151,476 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,199,264,652 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5129 (L)
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NORTHFIELD
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,458,877 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)986,787,846 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.4519 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,073,676 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)986,787,846 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5142 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,458,877 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,052,248,341 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.4237 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,073,676 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,052,248,341 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.4822 (L)
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SOMERS POINT
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,387,979 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)689,712,996 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.9262 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,268,807 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)689,712,996 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.0539 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,387,979 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,412,442,518 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.4523 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,268,807 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,412,442,518 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5146 (L)

 

Administrative Salaries
Employee Name: KIM GNIEWYK 
Job TitleBusiness Administrator 
Base Annual Salary106,551 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/25/1997 
  Ending Date of Contract 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances1,400 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other14,277 
  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