>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>CAPE MAY  >>WEST WILDWOOD

User Friendly Budgets
2012-13

CAPE MAY - WEST WILDWOOD

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils Sent to Other Districts-Reg Prog494449
Pupils Sent to Other Dists-Spec Ed Prog1195

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 55,503 0
Revenues from Local Sources:
Local Tax Levy 10-1210 1,396,090 1,394,011 1,273,189
Unrestricted Miscellaneous Revenues 10-1XXX 148 225 225
SUBTOTAL  1,396,238 1,394,236 1,273,414
Revenues from State Sources:
Categorical Special Education Aid 10-3132 5,539 19,047 33,020
Categorical Security Aid 10-3177 0 0 650
Categorical Transportation Aid 10-3121 0 0 2,001
SUBTOTAL  5,539 19,047 35,671
Revenues from Federal Sources:
SUBTOTAL  2,419 0 0
Actual Revenues (Over)/Under Expenditures  148,767 0 0
TOTAL OPERATING BUDGET  1,552,963 1,468,786 1,309,085
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 20,301 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  20,301 0 0
TOTAL GRANTS AND ENTITLEMENTS  20,301 0 0
TOTAL REVENUES/SOURCES  1,573,264 1,468,786 1,309,085
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  1,573,264 1,468,786 1,309,085

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX1,502,5961,408,1141,209,715
Attendance and Social Work Services 11-000-211-XXX02,5002,500
General Administration 11-000-230-XXX15,07812,93219,000
Central Svcs & Admin Info Technology 11-000-25X-XXX8,1008,5008,670
Operation and Maintenance of Plant Services 11-000-26X-XXX5,7866,0008,000
Student Transportation Services 11-000-270-XXX20,71930,00060,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX6847401,200
Total Support Services Expenditures 1,552,9631,468,7861,309,085
TOTAL GENERAL CURRENT EXPENSE 1,552,9631,468,7861,309,085
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL 1,552,9631,468,7861,309,085
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX20,30100
Total Federal Projects 20,30100
TOTAL GRANTS AND ENTITLEMENTS 20,30100
Total Expenditures 1,573,2641,468,7861,309,085
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 1,573,2641,468,7861,309,085

 

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 Budget336,330187,563132,060132,060
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Shared Services
  • L

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,394,011 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)255,446,568 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.5457 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,394,011 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)255,446,568 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.5457 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,394,011 (G)
Estimated Equalized Valuation (as of 10/01/2011)254,100,393 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5486 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,394,011 (J)
Estimated Equalized Valuation (as of 10/01/2011)254,100,393 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5486 (L)

 

Administrative Salaries
Employee Name: Judson Moore 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary8,500 
Full Time Equivalents (FTE)0.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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 
Employee Name: n/a 
Job TitleSuperintendent 
Base Annual Salary
Full Time Equivalents (FTE)0.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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