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User Friendly Budgets
2011-2012

ATLANTIC - VENTNOR CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time877910925
spacing
Pupils on Roll - Special Full-Time777778
Private School Placements236
spacing
Pupils Sent to Other Districts-Reg Prog308292322
Pupils Sent to Other Dists-Spec Ed Prog545642
Pupils in State Facilities488

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 579,391 380,000
Revenues from Local Sources:
Local Tax Levy 10-1210 16,686,417 17,142,480 17,483,143
Transportation Fees from Other LEAs 10-1420-1440 257,260 248,880 360,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 69,003 0
Unrestricted Miscellaneous Revenues 10-1XXX 56,616 377,000 27,000
SUBTOTAL  17,000,293 17,837,363 17,870,143
Revenues from State Sources:
Extraordinary Aid 10-3131 32,534 0 32,000
Other State Aids 10-3XXX 7,579 0 0
Categorical Special Education Aid 10-3132 645,787 656,432 656,432
Categorical Security Aid 10-3177 327,863 340,941 340,941
Adjustment Aid 10-3178 818,881 214,450 418,560
Categorical Transportation Aid 10-3121 284,100 325,321 325,321
SUBTOTAL  2,116,744 1,537,144 1,773,254
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 16,787 13,370 0
Education Jobs Fund 18-4522 0 0 84,724
SUBTOTAL  16,787 13,370 84,724
Adjustment for Prior Year Encumbrances  0 36,333 0
Actual Revenues (Over)/Under Expenditures  613,813 0 0
TOTAL OPERATING BUDGET  19,747,637 20,003,601 20,108,121
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 4,607 0 0
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 0 4,124
Preschool Education Aid 20-3218 195,836 198,604 134,767
Other Restricted Entitlements 20-32XX 56,741 45,032 0
TOTAL REVENUES FROM STATE SOURCES  252,577 243,636 138,891
Revenues from Federal Sources:
Title I 20-4411-4416 534,104 701,833 555,472
Title II 20-4451-4455 0 90,368 55,600
Title III 20-4491-4494 0 53,050 44,271
Title IV 20-4471-4474 0 2,196 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 569,328 334,188 300,750
Other 20-4XXX 178,515 204,256 9,150
TOTAL REVENUES FROM FEDERAL SOURCES  1,281,947 1,385,891 965,243
TOTAL GRANTS AND ENTITLEMENTS  1,539,131 1,629,527 1,104,134
TOTAL REVENUES/SOURCES  21,286,768 21,633,128 21,212,255
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  21,286,768 21,633,128 21,212,255

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,559,4874,538,8074,094,462
Special Education 11-2XX-100-XXX893,615873,200890,900
Basic Skills/Remedial 11-230-100-XXX149,097134,100163,900
Bilingual Education 11-240-100-XXX359,976370,400400,800
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX22,77115,10010,800
School Sponsored Athletics 11-402-100-XXX25,24800
Summer School 11-422-XXX-XXX01,8920
Alternative Education Programs - Other 11-425-XXX-XXX002,100
Support Services:
Tuition 11-000-100-XXX6,654,4766,902,7796,989,144
Attendance and Social Work Services 11-000-211-XXX29,67830,85030,850
Health Services 11-000-213-XXX199,731159,138150,600
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217269,959288,570370,000
Guidance 11-000-218-XXX131,517133,773147,400
Child Study Teams 11-000-219-XXX216,909253,631265,700
Educational Media Services - School Library 11-000-222-XXX216,036206,588231,423
General Administration 11-000-230-XXX292,569324,747259,199
School Administration 11-000-240-XXX525,919523,145560,600
Central Svcs & Admin Info Technology 11-000-25X-XXX261,186281,074280,100
Operation and Maintenance of Plant Services 11-000-26X-XXX1,139,7931,112,1251,104,977
Student Transportation Services 11-000-270-XXX1,112,945826,538838,873
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,432,2462,737,5312,962,406
Total Support Services Expenditures 13,482,96413,780,48914,191,272
TOTAL GENERAL CURRENT EXPENSE 19,493,15819,713,98819,754,234
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X9,8706,10025,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX69,42056,10328,873
TOTAL CAPITAL EXPENDITURES 79,29062,20353,873
Transfer of Funds to Charter Schools 10-000-100-56X175,189227,410300,014
OPERATING BUDGET GRAND TOTAL 19,747,63720,003,60120,108,121
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX4,60700
Preschool Education Aid:
Instruction 20-218-100-XXX186,985198,604138,891
Support Services 20-218-200-XXX8,85100
TOTAL PRESCHOOL EDUCATION AID 195,836198,604138,891
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX9,4407,1050
Nonpublic Auxiliary Services 20-XXX-XXX-XXX27,67522,7390
Nonpublic Handicapped Services 20-XXX-XXX-XXX8,4326,7690
Nonpublic Nursing Services 20-XXX-XXX-XXX11,1948,4190
Total State Projects 252,577243,636138,891
Federal Projects:
Title I 20-XXX-XXX-XXX534,104701,833555,472
Title II 20-XXX-XXX-XXX090,36855,600
Title III 20-XXX-XXX-XXX053,05044,271
Title IV 20-XXX-XXX-XXX02,1960
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX569,328334,188300,750
Other Special Projects 20-XXX-XXX-XXX178,515204,2569,150
Total Federal Projects 1,281,9471,385,891965,243
TOTAL GRANTS AND ENTITLEMENTS 1,539,1311,629,5271,104,134
Total Expenditures 21,286,76821,633,12821,212,255
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 21,286,76821,633,12821,212,255

 

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 Budget655,773552,532586,382336,483
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve84,7009,7009,7009,700
      Legal Reserve874,248559,492130,1010
      Tuition Reserve0000
      Current Expense Emergency Reserve126,255000
  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 Cost11,95312,29712,04712,39412,065
Total Classroom Instruction7,7988,1308,0878,3107,869
Classroom-Salaries and Benefits7,5667,8017,8468,0467,622
Classroom-General Supplies and Textbooks162194162180177
Classroom-Purchased Services and Other70135808471
Total Support Services1,3421,3821,3671,4171,575
Support Services-Salaries and Benefits1,1931,2431,2141,2571,327
Total Administrative Costs1,4141,3851,4241,4661,448
Administration-Salaries and Benefits1,1801,1851,1961,2241,217
Legal Costs029392825
Total Operations and Maintenance of Plant1,1891,2131,1461,1771,158
Operations & Maintenance of Plant-Salary & Ben.40162171175184
Total Food Services Costs00000
Total Extracurricular Costs8259181914
Total Equipment Costs5100625
Employee Benefits as a % of Salaries29.629.736.43540

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
  • VENTNOR PROVIDES TRANSPORTATION SERVICES TO 3 NEIGHBORING DISTRICTS -
  • LONGPORT, MARGATE AND BRIGANTINE. THEY ALSO PROVIDE CAFETERIA SERVICES TO
  • MARGATE, HOLY FAMILY AND MARGATE HEAD START. THE CITY OF VENTNOR PROVIDE
  • SNOW REMOVAL AND TRASH SERVICES. VENTNOR IS A MEMBER OF SEVERAL
  • COOPERATIVES FOR PURCHASING AS WELL AS ACES FOR ELECTRIC AND GAS. WE ARE
  • A MEMBER OF A JIF FOR OUR INSURANCE PURCHASING.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy17,312,812 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)2,646,525,345 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.6542 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy17,312,812 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)2,646,525,345 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.6542 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy17,312,812 (G)
Estimated Equalized Valuation (as of 10/01/2010)2,742,422,210 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.6313 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy17,312,812 (J)
Estimated Equalized Valuation (as of 10/01/2010)2,742,422,210 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.6313 (L)

 

Administrative Salaries
Employee Name: Carmine Bonanni 
Job TitleSuperintendent 
Base Annual Salary138,663 
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 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: 
Allowances1,600 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,653 
  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 Board Secretary 
Base Annual Salary89,302 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days244 
  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: 
Allowances445 
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