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User Friendly Budgets
2012-13

CAPE MAY - NORTH WILDWOOD CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time282272269
spacing
Pupils on Roll - Special Full-Time424637
Private School Placements010
spacing
Pupils Sent to Other Districts-Reg Prog272838
Pupils Sent to Other Dists-Spec Ed Prog262119
Pupils Received463938
Pupils in State Facilities011

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 775,509 852,631
Withdrawal from Maint. Reserve 10-310 0 31,000 0
Withdrawal from Tuition Reserve-for Tuition adj. 10-311 0 81,512 80,484
Revenues from Local Sources:
Local Tax Levy 10-1210 6,266,245 6,150,979 5,906,960
Other Local Governmental Units - Restricted 10-12XX 12,028 0 0
Tuition 10-1300 1,230,154 977,483 765,842
Interest Earned on Maintenance Reserve 10-1XXX 3,763 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 252 2,000 2,000
Unrestricted Miscellaneous Revenues 10-1XXX 43,731 14,750 9,647
SUBTOTAL  7,556,173 7,145,212 6,684,449
Revenues from State Sources:
Categorical Special Education Aid 10-3132 141,438 141,438 150,649
Categorical Security Aid 10-3177 55,829 55,829 58,588
Adjustment Aid 10-3178 322,806 409,160 396,411
Categorical Transportation Aid 10-3121 51,463 51,463 49,275
SUBTOTAL  571,536 657,890 654,923
Revenues from Federal Sources:
SUBTOTAL  0 19,940 0
Adjustment for Prior Year Encumbrances  0 97,341 0
Actual Revenues (Over)/Under Expenditures  -354,464 0 0
TOTAL OPERATING BUDGET  7,773,245 8,808,404 8,272,487
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 2,000 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 163,800 176,400 154,056
Other Restricted Entitlements 20-32XX 96,735 62,555 90,703
TOTAL REVENUES FROM STATE SOURCES  260,535 238,955 244,759
Revenues from Federal Sources:
Title I 20-4411-4416 108,538 89,520 101,668
Title II 20-4451-4455 19,280 41,330 42,938
I.D.E.A. Part B (Handicapped) 20-4420-4429 223,232 134,740 157,671
Other 20-4XXX 0 3,498 3,793
TOTAL REVENUES FROM FEDERAL SOURCES  351,050 269,088 306,070
TOTAL GRANTS AND ENTITLEMENTS  613,585 508,043 550,829
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 1
Revenues from Local Sources:
Local Tax Levy 40-1210 220,387 218,449 211,280
TOTAL REVENUES FROM LOCAL SOURCES  220,387 218,449 211,280
TOTAL LOCAL REPAYMENT OF DEBT  220,387 218,449 211,281
Actual Revenues (Over)/Under Expenditures  -1 0 0
TOTAL REPAYMENT OF DEBT  220,386 218,449 211,281
TOTAL REVENUES/SOURCES  8,607,216 9,534,896 9,034,597
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  8,607,216 9,534,896 9,034,597

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,956,2322,196,6082,196,100
Special Education 11-2XX-100-XXX394,704378,000342,000
Basic Skills/Remedial 11-230-100-XXX213,705240,020227,000
Bilingual Education 11-240-100-XXX10,71413,7509,475
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX13,90915,10015,100
School Sponsored Athletics 11-402-100-XXX52,53766,25067,500
Support Services:
Tuition 11-000-100-XXX1,684,5531,789,5581,137,318
Attendance and Social Work Services 11-000-211-XXX85,80598,500100,500
Health Services 11-000-213-XXX101,114104,870105,750
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217163,210192,700144,600
Guidance 11-000-218-XXX135,728155,680158,500
Child Study Teams 11-000-219-XXX208,274237,025292,500
Improvement of Instructional Services 11-000-221-XXX78,17688,85091,350
Educational Media Services - School Library 11-000-222-XXX119,461144,000147,500
Instructional Staff Training Services 11-000-223-XXX4,4015,8005,900
General Administration 11-000-230-XXX206,675238,550225,100
School Administration 11-000-240-XXX57,02060,23561,600
Central Svcs & Admin Info Technology 11-000-25X-XXX144,727169,100158,700
Operation and Maintenance of Plant Services 11-000-26X-XXX585,246667,943657,450
Student Transportation Services 11-000-270-XXX109,929212,250220,750
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,072,1891,199,0451,158,825
Food Services 11-000-310-XXX039,00039,000
Total Support Services Expenditures 4,756,5085,403,1064,705,343
TOTAL GENERAL CURRENT EXPENSE 7,398,3098,312,8347,562,518
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,0002,000
Equipment 12-XXX-XXX-73X24,49034,00085,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX326,953433,070481,469
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-93100100,000
TOTAL CAPITAL EXPENDITURES 351,443469,070668,469
Summer School:
Instruction 13-422-100-XXX10,20011,50011,500
Total Summer School 10,20011,50011,500
Other Special Schools:
Instruction 13-4XX-100-XXX12,01400
Support Services 13-4XX-200-XXX1,27900
Total Other Special Schools 13,29300
TOTAL SPECIAL SCHOOLS 23,49311,50011,500
Transfer of Funds to Charter Schools 10-000-100-56X015,00030,000
OPERATING BUDGET GRAND TOTAL 7,773,2458,808,4048,272,487
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX2,00000
Preschool Education Aid:
Instruction 20-218-100-XXX147,005169,000154,056
Support Services 20-218-200-XXX16,7957,4000
TOTAL PRESCHOOL EDUCATION AID 163,800176,400154,056
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX21,68518,45615,082
Nonpublic Auxiliary Services 20-XXX-XXX-XXX022,23240,237
Nonpublic Handicapped Services 20-XXX-XXX-XXX49,32321,86713,842
Nonpublic Nursing Services 20-XXX-XXX-XXX25,727021,542
Total State Projects 260,535238,955244,759
Federal Projects:
Title I 20-XXX-XXX-XXX108,53889,520101,668
Title II 20-XXX-XXX-XXX19,28041,33042,938
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX223,232134,740157,671
Other Special Projects 20-XXX-XXX-XXX03,4983,793
Total Federal Projects 351,050269,088306,070
TOTAL GRANTS AND ENTITLEMENTS 613,585508,043550,829
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX220,386218,449211,281
TOTAL REPAYMENT OF DEBT 220,386218,449211,281
Total Expenditures 8,607,2169,534,8969,034,597
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 8,607,2169,534,8969,034,597

 

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 Budget409,061601,358336,354250,000
  Repayment of Debt0110
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve48,79451,04753,29755,297
      Adult Education Programs0000
      Maintenance Reserve364,979368,742339,742339,742
      Legal Reserve859,8111,190,428766,2770
      Tuition Reserve241,997161,99680,4840
      Current Expense Emergency Reserve0000
  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 Cost18,06418,00320,15920,40120,779
Total Classroom Instruction10,73410,69311,74611,89611,989
Classroom-Salaries and Benefits10,08310,08811,03511,13911,012
Classroom-General Supplies and Textbooks488451534579757
Classroom-Purchased Services and Other163154176178221
Total Support Services3,4203,4073,8743,9134,143
Support Services-Salaries and Benefits2,7012,7993,0483,0773,291
Total Administrative Costs1,5211,5281,7271,7441,741
Administration-Salaries and Benefits1,1221,1631,2171,2281,300
Legal Costs017174733
Total Operations and Maintenance of Plant2,0922,1042,3812,4132,449
Operations & Maintenance of Plant-Salary & Ben.1,2581,2731,3971,4101,367
Board Contribution to Food Services00122123127
Total Extracurricular Costs289250299302319
Total Equipment Costs24776106107278
Employee Benefits as a % of Salaries27.527.828.528.528.1

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
  • North Wildwood School District (#3680) is a member of the Atlantic
  • Cape May School Business Officials Joint Insurance Fund (JIF).
  • North Wildwood School District participates in purchasing co-ops:
  • Energy (ACES)
  • Telephone (ACT & ERATE)
  • Copy Paper (Pittsgrove)
  • State Health Benefit Program
  • SJPT {purchasing}
  • North Wildwood School District works in a shared service arrangement
  • with the Wildwood School District:
  • Child Study Team
  • Social Worker
  • Other shared service arrangements are as follows:
  • Itinerant Services
  • Transportation
  • Food Service Preparation
  • Staff Development
  • Safety Reviews & Training
  • School Resource Officer (City of North Wildwood)
  • Athletic Facilities (City of North Wildwood)
  • Preparation of athletic facilities (City of North Wildwood)
  • Trash Removal (City of North Wildwood)

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,906,960 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)2,752,506,108 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.2146 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,118,240 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)2,752,506,108 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.2223 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,906,960 (G)
Estimated Equalized Valuation (as of 10/01/2011)2,823,644,790 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.2092 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,118,240 (J)
Estimated Equalized Valuation (as of 10/01/2011)2,823,644,790 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.2167 (L)

 

Administrative Salaries
Employee Name: CAROLYN MOREY 
Job TitleSUPERVISOR OF STUDENT SERVICES 
Base Annual Salary90,438 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days205 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances2,314 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other17,567 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS STAFF 
   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: JOHN HANSEN 
Job TitleBusiness Administrator 
Base Annual Salary76,745 
Full Time Equivalents (FTE)0.9 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances700 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,041 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS STAFF 
   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: MICHAEL BUCCIALIA 
Job TitlePrincipal 
Base Annual Salary37,689 
Full Time Equivalents (FTE)0.3 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances2,325 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other15,647 
  Retirement Plans
Contractual Post-Employment Benefits Amount41,040 
  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: PATRICIA DONLAN 
Job TitleVice Principal 
Base Annual Salary90,438 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days205 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances1,015 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,841 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS STAFF 
   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