>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>ATLANTIC  >>MULLICA TWP

User Friendly Budgets
2012-13

ATLANTIC - MULLICA TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time632643656
spacing
Pupils on Roll - Special Full-Time687863
Private School Placements010
spacing
Pupils Sent to Other Dists-Spec Ed Prog7810
Pupils Received22321

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 301,322 517,248
Transfers from Other Funds 10-5200 43,433 100,000 85,000
Revenues from Local Sources:
Local Tax Levy 10-1210 3,358,991 3,358,991 3,358,991
Tuition 10-1300 28,598 0 230,025
Interest Earned on Maintenance Reserve 10-1XXX 0 900 500
Interest Earned on Capital Reserve Funds 10-1XXX 0 1 1
Unrestricted Miscellaneous Revenues 10-1XXX 200,242 4,099 0
SUBTOTAL  3,587,831 3,363,991 3,589,517
Revenues from State Sources:
Extraordinary Aid 10-3131 11,240 0 0
Other State Aids 10-3XXX 4,524 0 0
Categorical Special Education Aid 10-3132 333,538 333,538 355,259
Equalization Aid 10-3176 3,930,821 3,930,821 3,935,224
Categorical Security Aid 10-3177 144,409 144,409 140,676
Adjustment Aid 10-3178 466,438 557,767 677,463
Categorical Transportation Aid 10-3121 229,740 229,740 233,671
SUBTOTAL  5,120,710 5,196,275 5,342,293
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 6,422 0 0
SUBTOTAL  6,422 190,072 0
Adjustment for Prior Year Encumbrances  0 174,372 0
Actual Revenues (Over)/Under Expenditures  -490,028 0 0
TOTAL OPERATING BUDGET  8,268,368 9,326,032 9,534,058
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 5,268 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 411,263 473,222 415,650
TOTAL REVENUES FROM STATE SOURCES  411,263 473,222 415,650
Revenues from Federal Sources:
Title I 20-4411-4416 197,851 123,839 96,312
Title II 20-4451-4455 48,463 34,924 0
Title IV 20-4471-4474 2,572 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 241,642 119,507 126,760
Other 20-4XXX 465,157 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  955,685 278,270 223,072
Transfers from Operating Budget-PreK 20-5200 0 0 146,619
TOTAL GRANTS AND ENTITLEMENTS  1,372,216 751,492 785,341
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 60,575
Revenues from Local Sources:
Local Tax Levy 40-1210 470,335 471,839 387,176
Miscellaneous 40-1XXX 60,575 0 0
TOTAL REVENUES FROM LOCAL SOURCES  530,910 471,839 387,176
Revenues from State Sources:
Debt Service Aid Type II 40-3160 142,618 141,399 140,234
TOTAL LOCAL REPAYMENT OF DEBT  673,528 613,238 587,985
Actual Revenues (Over)/Under Expenditures  -60,575 0 0
TOTAL REPAYMENT OF DEBT  612,953 613,238 587,985
TOTAL REVENUES/SOURCES  10,253,537 10,690,762 10,907,384
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 0 0 146,619
TOTAL REVENUES/SOURCES NET OF TRANSFERS  10,253,537 10,690,762 10,760,765

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,063,7783,264,2593,318,160
Special Education 11-2XX-100-XXX644,859619,853817,647
Basic Skills/Remedial 11-230-100-XXX121,119158,326218,579
Bilingual Education 11-240-100-XXX38,05128,95039,292
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX9,17010,00010,000
School Sponsored Athletics 11-402-100-XXX5,7976,0006,000
Summer School 11-422-XXX-XXX7,62810,62210,622
Support Services:
Tuition 11-000-100-XXX182,775423,794508,120
Attendance and Social Work Services 11-000-211-XXX5,8545,8956,057
Health Services 11-000-213-XXX100,084104,245106,099
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21795,869107,851113,014
Child Study Teams 11-000-219-XXX264,202290,884269,023
Improvement of Instructional Services 11-000-221-XXX88,197114,186137,789
Educational Media Services - School Library 11-000-222-XXX33,84871,48597,434
Instructional Staff Training Services 11-000-223-XXX2,5343,7253,725
General Administration 11-000-230-XXX277,697309,851296,501
School Administration 11-000-240-XXX325,541332,312341,757
Central Svcs & Admin Info Technology 11-000-25X-XXX207,795229,526215,698
Interest Earned on Maintenance Reserve 10-6060900500
Operation and Maintenance of Plant Services 11-000-26X-XXX827,257860,978826,855
Student Transportation Services 11-000-270-XXX393,999423,571419,938
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,481,0221,750,5981,712,715
Food Services 11-000-310-XXX1,57026,12917,000
Total Support Services Expenditures 4,288,2445,055,0305,071,725
TOTAL GENERAL CURRENT EXPENSE 8,178,6469,153,9409,492,525
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604011
Equipment 12-XXX-XXX-73X38,2834,3290
Facilities Acquisition and Construction Services 12-000-4XX-XXX51,43930,26241,532
TOTAL CAPITAL EXPENDITURES 89,72234,59241,533
Transfer of Funds to Charter Schools 10-000-100-56X0137,5000
OPERATING BUDGET GRAND TOTAL 8,268,3689,326,0329,534,058
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX5,26800
Preschool Education Aid:
Instruction 20-218-100-XXX254,653318,200407,247
Support Services 20-218-200-XXX156,610155,022155,022
TOTAL PRESCHOOL EDUCATION AID 411,263473,222562,269
Other State Projects:
Total State Projects 411,263473,222562,269
Federal Projects:
Title I 20-XXX-XXX-XXX197,851123,83996,312
Title II 20-XXX-XXX-XXX48,46334,9240
Title IV 20-XXX-XXX-XXX2,57200
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX241,642119,507126,760
Other Special Projects 20-XXX-XXX-XXX465,15700
Total Federal Projects 955,685278,270223,072
TOTAL GRANTS AND ENTITLEMENTS 1,372,216751,492785,341
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX612,953613,238587,985
TOTAL REPAYMENT OF DEBT 612,953613,238587,985
Total Expenditures 10,253,53710,690,76210,907,384
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 10,253,53710,690,76210,907,384

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget297,629505,764328,258250,000
  Repayment of Debt060,57560,5750
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,000101,000101,001101,002
      Adult Education Programs0000
      Maintenance Reserve88,100231,533232,433232,933
      Legal Reserve214,794500,312438,9900
      Tuition Reserve0000
      Current Expense Emergency Reserve85,000185,000185,000185,000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost10,96011,24512,03512,17312,486
Total Classroom Instruction7,1467,3027,7897,8508,222
Classroom-Salaries and Benefits6,9167,0927,5957,5847,989
Classroom-General Supplies and Textbooks198173153211184
Classroom-Purchased Services and Other3337415549
Total Support Services1,1641,2271,4231,4091,451
Support Services-Salaries and Benefits1,0791,0911,2811,2221,250
Total Administrative Costs1,3401,3861,4451,4851,451
Administration-Salaries and Benefits1,2191,1681,2061,1961,212
Legal Costs015202115
Total Operations and Maintenance of Plant1,2671,3021,3091,3641,311
Operations & Maintenance of Plant-Salary & Ben.674664739739740
Board Contribution to Food Services02413624
Total Extracurricular Costs4326272828
Total Equipment Costs454060
Employee Benefits as a % of Salaries28.1273029.927.7

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 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 2011-12 revised appropriations and 2012-13 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 Municipality: Municipality provides snow plow removal/athletic
  • fields mowed/affordable 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
  • and tech services and support.
  • Insurance: General Liability insurance through ACCASBO JIF &
  • State Health Benefits.
  • Other LEA's: Washington Township (Burlington Cty) Interlocal
  • Admin Service and interfacing of core curriculum
  • for students/ shared county special ed services
  • for severely impaired students/ CST shared
  • services Washington Twp School.
  • Transportation: Greater Egg Harbor Regional Transportation
  • consortium and Atlantic County Special Services
  • for non-public transporting and special ed incl.
  • Katzenbach transportation services.
  • Facilities: Share facilities with municipal recreation at no
  • charge.
  • Professional Development: ETTC Consortium/Integrated resource between
  • Mullica and Washington Twp. Also satisfies
  • Board Member training untilizing NJSBA. Grant
  • Participation w/ higher education/ regional
  • participation on collaborative curriculum and
  • articulation.
  • Energy: Alliance for Competitive Energy Services/North
  • American Power Partners.
  • Business Office: Payroll/personnel through Asbury Park BOE Info
  • Tech Center/ Banking consortium/ Global Connect
  • with Green Bank School.
  • Community: Program Enhancements via PTA fundraising contrib-
  • utions for student enrichment/ Education Founda-
  • tion: contributions to District Technology
  • Equipment upgrades. Parent donations: enrich-
  • ment and pride towards educational achievement.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,358,991 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)292,397,738 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.1488 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,746,167 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)292,397,738 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.2812 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,358,991 (G)
Estimated Equalized Valuation (as of 10/01/2011)571,521,814 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5877 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,746,167 (J)
Estimated Equalized Valuation (as of 10/01/2011)571,521,814 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.6555 (L)

 

Administrative Salaries
Employee Name: Brenda Harring-Marro 
Job TitleSuperintendent 
Base Annual Salary133,686 
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: 
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 Contractinsufficient years of service 
   Buyback of Vacation Days at the End of Contractnot allowable 
   Buyback of Personal Days at the End of Contractnot allowable 
   Other Contractual Post-Employment Benefitsper district years of service; no post employment benefits are due not of retirement age 
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: LourdesLaGuardia 
Job TitleBusiness Administrator 
Base Annual Salary106,952 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District5490 
Shared Job TitleBusiness Administrator/Board S 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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 Contractinsufficent years of service 
   Buyback of Vacation Days at the End of Contractnot allowable; use or lose 
   Buyback of Personal Days at the End of Contractnot allowable 
   Other Contractual Post-Employment Benefitsno post employment benefits are due not of retirement age 
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