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User Friendly Budgets
2011-2012

ATLANTIC - MULLICA TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time630632646
spacing
Pupils on Roll - Special Full-Time746867
spacing
Pupils Sent to Other Dists-Spec Ed Prog8710
Pupils Received120
Pupils in State Facilities002

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 153,472 301,322
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 96,900 0 0
Withdrawal from Maint. Reserve 10-310 0 51,439 0
Transfers from Other Funds 10-5200 0 155,000 100,000
Revenues from Local Sources:
Local Tax Levy 10-1210 3,317,503 3,358,991 3,358,991
Tuition 10-1300 12,371 21,912 0
Interest Earned on Maintenance Reserve 10-1XXX 0 0 900
Interest Earned on Capital Reserve Funds 10-1XXX 0 0 1
Unrestricted Miscellaneous Revenues 10-1XXX 21,851 7,400 4,099
SUBTOTAL  3,351,725 3,388,303 3,363,991
Revenues from State Sources:
Extraordinary Aid 10-3131 43,542 0 0
Other State Aids 10-3XXX 4,087 0 0
Categorical Special Education Aid 10-3132 333,538 333,538 333,538
Equalization Aid 10-3176 3,272,609 3,930,821 3,930,821
Categorical Security Aid 10-3177 149,878 144,409 144,409
Adjustment Aid 10-3178 588,498 466,438 557,767
Categorical Transportation Aid 10-3121 229,977 229,740 229,740
SUBTOTAL  4,622,129 5,104,946 5,196,275
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 11,988 0 0
Equalization Aid - ARRA ESF 16-4520 698,392 0 0
Equalization Aid - ARRA GSF 17-4521 27,036 0 0
Education Jobs Fund 18-4522 0 0 184,298
SUBTOTAL  737,416 0 184,298
Adjustment for Prior Year Encumbrances  0 521,430 0
Actual Revenues (Over)/Under Expenditures  -361,343 0 0
TOTAL OPERATING BUDGET  8,446,827 9,374,590 9,145,886
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 4,732 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 212,134 407,950 473,222
Other Restricted Entitlements 20-32XX 61,556 0 0
TOTAL REVENUES FROM STATE SOURCES  273,690 407,950 473,222
Revenues from Federal Sources:
Title I 20-4411-4416 221,589 145,693 123,839
Title II 20-4451-4455 0 41,087 34,924
I.D.E.A. Part B (Handicapped) 20-4420-4429 282,269 140,607 119,507
Other 20-4XXX 579,952 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,083,810 327,387 278,270
TOTAL GRANTS AND ENTITLEMENTS  1,362,232 735,337 751,492
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 432,840 470,335 471,839
TOTAL REVENUES FROM LOCAL SOURCES  432,840 470,335 471,839
Revenues from State Sources:
Debt Service Aid Type II 40-3160 169,213 142,618 141,399
TOTAL LOCAL REPAYMENT OF DEBT  602,053 612,953 613,238
Actual Revenues (Over)/Under Expenditures  1 0 0
TOTAL REPAYMENT OF DEBT  602,054 612,953 613,238
TOTAL REVENUES/SOURCES  10,411,113 10,722,880 10,510,616
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  10,411,113 10,722,880 10,510,616

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,167,5453,123,1773,093,031
Special Education 11-2XX-100-XXX577,630667,923640,115
Basic Skills/Remedial 11-230-100-XXX89,263170,782211,301
Bilingual Education 11-240-100-XXX33,52838,83731,121
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX12,06317,25310,000
School Sponsored Athletics 11-402-100-XXX11,8795,2755,000
Summer School 11-422-XXX-XXX10,56211,47610,622
Support Services:
Tuition 11-000-100-XXX225,165408,590437,104
Attendance and Social Work Services 11-000-211-XXX4,9835,7715,895
Health Services 11-000-213-XXX92,272103,717104,245
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21779,58299,596105,560
Child Study Teams 11-000-219-XXX246,119291,516282,838
Improvement of Instructional Services 11-000-221-XXX101,315109,683114,315
Educational Media Services - School Library 11-000-222-XXX97,46850,73171,356
Instructional Staff Training Services 11-000-223-XXX3,1083,0002,725
General Administration 11-000-230-XXX273,786312,819293,990
School Administration 11-000-240-XXX312,528335,350328,509
Central Svcs & Admin Info Technology 11-000-25X-XXX177,691217,694209,677
Interest Earned on Maintenance Reserve 10-60600900
Operation and Maintenance of Plant Services 11-000-26X-XXX797,476980,054811,498
Student Transportation Services 11-000-270-XXX456,682439,294419,902
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,505,0161,896,6351,746,919
Food Services 11-000-310-XXX033,97829,000
Total Support Services Expenditures 4,373,1915,288,4284,963,533
TOTAL GENERAL CURRENT EXPENSE 8,275,6619,323,1518,965,623
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604001
Equipment 12-XXX-XXX-73X2,76600
Facilities Acquisition and Construction Services 12-000-4XX-XXX71,50051,43930,262
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-93196,90000
TOTAL CAPITAL EXPENDITURES 171,16651,43930,263
Transfer of Funds to Charter Schools 10-000-100-56X00150,000
OPERATING BUDGET GRAND TOTAL 8,446,8279,374,5909,145,886
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX4,73200
Preschool Education Aid:
Instruction 20-218-100-XXX131,106251,340318,200
Support Services 20-218-200-XXX81,028156,610155,022
TOTAL PRESCHOOL EDUCATION AID 212,134407,950473,222
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX61,55600
Total State Projects 273,690407,950473,222
Federal Projects:
Title I 20-XXX-XXX-XXX221,589145,693123,839
Title II 20-XXX-XXX-XXX041,08734,924
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX282,269140,607119,507
Other Special Projects 20-XXX-XXX-XXX579,95200
Total Federal Projects 1,083,810327,387278,270
TOTAL GRANTS AND ENTITLEMENTS 1,362,232735,337751,492
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX602,054612,953613,238
TOTAL REPAYMENT OF DEBT 602,054612,953613,238
Total Expenditures 10,411,11310,722,88010,510,616
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 10,411,11310,722,88010,510,616

 

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 Budget401,296297,629490,000250,000
  Repayment of Debt1000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve97,9001,0001,0001,001
      Adult Education Programs0000
      Maintenance Reserve88,10088,10036,66137,561
      Legal Reserve213,293214,79461,3220
      Tuition Reserve0000
      Current Expense Emergency Reserve085,00085,00085,000
  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 Cost11,2939,98011,23712,69012,035
Total Classroom Instruction7,5097,1467,1978,0247,789
Classroom-Salaries and Benefits7,1836,9167,0277,8037,595
Classroom-General Supplies and Textbooks299198137174153
Classroom-Purchased Services and Other5233334741
Total Support Services1,1611,1641,2621,4021,423
Support Services-Salaries and Benefits1,0431,0791,0981,2271,281
Total Administrative Costs1,3021,3401,4141,5561,445
Administration-Salaries and Benefits1,1001,2191,1851,2861,206
Legal Costs015162616
Total Operations and Maintenance of Plant1,2411,2671,2911,6171,309
Operations & Maintenance of Plant-Salary & Ben.692674697876739
Total Food Services Costs460464941
Total Extracurricular Costs7143274327
Total Equipment Costs114000
Employee Benefits as a % of Salaries26.228.134.232.930

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
  • Source Description
  • Municipality: Municipality provides snow plow removal/athletic fields
  • mowed/affordale water treatment operator/ Summer program
  • support through Alliance Grant Programs.
  • Communication: Alliance for Competitive Telecommunications/E-rate/Share
  • Global connect with Green Bank School.
  • Technology: South Jersey Technology partnership for supplies & Tech
  • services & support.
  • Insurance: General Liability Insurance through ACCASBO JIF/
  • State Health Benefits
  • Other LEA'S: Washington Township(Burlington Cty)Interlocal Admin Svc &
  • Interfacing of core curriculm for students/ Shared County
  • special ed services for severely impaired students/
  • CST shared services Washington Township School.
  • Transportation: Greater Egg Harbor Regional Transportation consortium &
  • Atlantic Cty Special services for Non-public Transporting
  • & special Ed incl. Katzenbach transportation services.
  • Facilities: Share facilities w/ municipal recreation at no charge.
  • Professional Development: ETTC Consortium/Integrated resources between
  • Mullica and Washington Township. Also Satisfies Board Memb
  • er training utizing NJSBA. Grant participation w/ higher
  • education/ Regional participation on collaborative curricu
  • lum and articulation.
  • Energy: Alliance for Competitive Energy Services/North American
  • Power Partners.
  • Business Office: Payroll/Personnel through Asbury Park BOE Info Tech Ctr/
  • Banking Consortium/ Global Connect with Green Bank Sch
  • Community: Program Enhancements via PTA Fundraising contributions for
  • student enrichment/ Education Foundation:contributions to
  • District Technology Equipment Upgrades.
  • Parent Donations - enrichment & pride toward educational
  • achievement.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,358,991 (A)
Estimated Net Taxable Valuation (as of 01/10/2011)292,397,738 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.1488 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,830,830 (D)
Estimated Net Taxable Valuation (as of 01/10/2011)292,397,738 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.3101 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,358,991 (G)
Estimated Equalized Valuation (as of 10/01/2010)589,636,045 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5697 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,830,830 (J)
Estimated Equalized Valuation (as of 10/01/2010)589,636,045 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.6497 (L)

 

Administrative Salaries
Employee Name: Brenda Harring-Marro 
Job TitleSuperintendent 
Base Annual Salary129,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District5490 
Shared Job TitleSuperintendent 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2010 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances5,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other900 
  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: Lourdes LaGuardia 
Job TitleBusiness Administrator 
Base Annual Salary104,414 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District5490 
Shared Job TitleBusiness Administrator/Brd Sec 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 16 
  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: 
Allowances
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 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