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User Friendly Budgets
2012-13

ESSEX - BLOOMFIELD TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time5,0885,2155,622
spacing
Pupils on Roll - Special Full-Time885895903
Pupils on Roll - Special Shared-Time631
Private School Placements443742
spacing
Pupils Sent to Contracted Preschool Prog001
Pupils Sent to Other Districts-Reg Prog470
Pupils Sent to Other Dists-Spec Ed Prog262316
Pupils Received756
Pupils in State Facilities222

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,000,000 1,290,429
Revenues from Local Sources:
Local Tax Levy 10-1210 60,189,793 59,411,033 60,392,089
Tuition 10-1300 103,034 160,000 173,321
Interest Earned on Capital Reserve Funds 10-1XXX 3,252 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 0 0 20,000
Unrestricted Miscellaneous Revenues 10-1XXX 70,024 193,000 0
SUBTOTAL  60,366,103 59,764,033 60,585,410
Revenues from State Sources:
Extraordinary Aid 10-3131 468,569 480,800 1,169,000
Categorical Special Education Aid 10-3132 3,399,238 3,399,238 3,654,865
Equalization Aid 10-3176 13,895,908 14,509,608 15,037,142
Categorical Security Aid 10-3177 0 176,728 994,291
Categorical Transportation Aid 10-3121 133,110 0 512,716
SUBTOTAL  17,896,825 18,566,374 21,368,014
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 95,545 100,020 122,673
SUBTOTAL  95,545 804,017 122,673
Adjustment for Prior Year Encumbrances  0 157,064 0
Actual Revenues (Over)/Under Expenditures  -568,333 0 0
TOTAL OPERATING BUDGET  77,790,140 80,291,488 83,366,526
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 25,716 216,855 94,613
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 171,672 164,719 27,700
TOTAL REVENUES FROM STATE SOURCES  171,672 164,719 27,700
Revenues from Federal Sources:
Title I 20-4411-4416 923,081 933,852 700,000
Title II 20-4451-4455 200,823 167,274 110,000
Title III 20-4491-4494 68,949 68,676 55,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,456,665 1,512,513 1,512,513
Vocational Education 20-4430 42,820 44,669 44,000
Other 20-4XXX 84,091 394,574 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,776,429 3,121,558 2,421,513
TOTAL GRANTS AND ENTITLEMENTS  2,973,817 3,503,132 2,543,826
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1,711,247 77,918
Revenues from Local Sources:
Local Tax Levy 40-1210 3,364,042 2,463,315 3,898,817
Miscellaneous 40-1XXX 91,100 0 0
TOTAL REVENUES FROM LOCAL SOURCES  3,455,142 2,463,315 3,898,817
Revenues from State Sources:
Debt Service Aid Type II 40-3160 217,921 223,772 216,430
TOTAL LOCAL REPAYMENT OF DEBT  3,673,063 4,398,334 4,193,165
TOTAL REPAYMENT OF DEBT  3,673,063 4,398,334 4,193,165
TOTAL REVENUES/SOURCES  84,437,020 88,192,954 90,103,517
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  84,437,020 88,192,954 90,103,517

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX23,761,21023,193,47924,548,730
Special Education 11-2XX-100-XXX6,943,5718,612,1438,759,274
Basic Skills/Remedial 11-230-100-XXX2,106,7492,061,2722,293,161
Bilingual Education 11-240-100-XXX426,399443,136460,750
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX227,372250,968234,508
School Sponsored Athletics 11-402-100-XXX608,910713,137696,083
Community Services Programs/Operations 11-800-330-XXX156,993175,000175,000
Support Services:
Tuition 11-000-100-XXX3,338,1352,845,2973,064,200
Health Services 11-000-213-XXX1,072,4931,128,5371,137,096
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,528,6051,586,5911,803,123
Guidance 11-000-218-XXX1,537,0861,670,9531,744,870
Child Study Teams 11-000-219-XXX2,329,8292,360,1112,263,720
Improvement of Instructional Services 11-000-221-XXX499,357288,878339,135
Educational Media Services - School Library 11-000-222-XXX796,766755,336728,421
Instructional Staff Training Services 11-000-223-XXX13,08525,50024,600
General Administration 11-000-230-XXX1,509,2561,218,5361,706,284
School Administration 11-000-240-XXX4,410,6414,534,9334,658,437
Central Svcs & Admin Info Technology 11-000-25X-XXX1,854,7802,119,0612,253,106
Operation and Maintenance of Plant Services 11-000-26X-XXX6,728,3435,978,6466,283,687
Student Transportation Services 11-000-270-XXX4,104,2913,985,8944,236,250
Personal Services - Employee Benefits 11-XXX-XXX-2XX13,121,94714,810,27215,000,741
Food Services 11-000-310-XXX496,028549,000550,000
Total Support Services Expenditures 43,340,64243,857,54545,793,670
TOTAL GENERAL CURRENT EXPENSE 77,571,84679,306,68082,961,176
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X134,727145,857202,736
Facilities Acquisition and Construction Services 12-000-4XX-XXX0745,951157,414
TOTAL CAPITAL EXPENDITURES 134,727891,808360,150
Transfer of Funds to Charter Schools 10-000-100-56X83,56793,00045,200
OPERATING BUDGET GRAND TOTAL 77,790,14080,291,48883,366,526
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX25,716216,85594,613
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX15,78811,92711,700
Nonpublic Auxiliary Services 20-XXX-XXX-XXX0135,7560
Nonpublic Nursing Services 20-XXX-XXX-XXX19,12817,03616,000
Adult Education 20-XXX-XXX-XXX136,75600
Total State Projects 171,672164,71927,700
Federal Projects:
Title I 20-XXX-XXX-XXX923,081933,852700,000
Title II 20-XXX-XXX-XXX200,823167,274110,000
Title III 20-XXX-XXX-XXX68,94968,67655,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,456,6651,512,5131,512,513
Vocational Education 20-XXX-XXX-XXX42,82044,66944,000
Other Special Projects 20-XXX-XXX-XXX84,091394,5740
Total Federal Projects 2,776,4293,121,5582,421,513
TOTAL GRANTS AND ENTITLEMENTS 2,973,8173,503,1322,543,826
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,673,0634,398,3344,193,165
TOTAL REPAYMENT OF DEBT 3,673,0634,398,3344,193,165
Total Expenditures 84,437,02088,192,95490,103,517
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 84,437,02088,192,95490,103,517

 

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 Budget2,287,7611,583,9761,374,40583,976
  Repayment of Debt189,687189,68777,9180
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve998,2131,196,965598,722598,722
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      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 Cost11,74011,73512,27611,86311,598
Total Classroom Instruction6,9376,9997,4317,2227,050
Classroom-Salaries and Benefits6,7266,7107,2386,9896,786
Classroom-General Supplies and Textbooks181235178211246
Classroom-Purchased Services and Other3054152217
Total Support Services1,6091,5611,6471,5661,500
Support Services-Salaries and Benefits1,3391,2121,3191,2461,194
Total Administrative Costs1,6311,5601,6491,5701,590
Administration-Salaries and Benefits1,3341,2091,2771,2221,199
Legal Costs050976446
Total Operations and Maintenance of Plant1,1931,2481,1501,1131,092
Operations & Maintenance of Plant-Salary & Ben.683572579583573
Board Contribution to Food Services9083929084
Total Extracurricular Costs165167194192174
Total Equipment Costs202372431
Employee Benefits as a % of Salaries26.827.329.929.828.9

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
  • *We belong to a cooperative purchasing consurtium.
  • *Transportation routes are bulk bid through ECESCOM.
  • *We belong to a JIF for workers comp coverage.
  • *We annually bulk bid our electricity.
  • *We annually bid for telecommunications and participate in e-rate.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy59,901,561 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)4,252,023,300 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.4088 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy63,082,627 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)4,252,023,300 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.4836 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy59,901,561 (G)
Estimated Equalized Valuation (as of 10/01/2011)4,553,450,821 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.3155 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy63,082,627 (J)
Estimated Equalized Valuation (as of 10/01/2011)4,553,450,821 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.3854 (L)

 

Administrative Salaries
Employee Name: GERALD PULLINS 
Job TitleInformation Technology 
Base Annual Salary93,487 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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, Other2,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount22,530 
  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: JASON BING 
Job TitleSuperintendent 
Base Annual Salary165,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract04/01/2011 
  Ending Date of Contract03/31/2016 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances7,000 
Bonuses30,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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: JERRY PARISI 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary88,510 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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, Other2,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount22,531 
  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: MICHAEL DERDERIAN 
Job TitleBusiness Administrator 
Base Annual Salary150,806 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount27,481 
  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: NICHOLOS DOTOLI 
Job TitleAttorney DIRECTOR HUMAN RESOURCES 
Base Annual Salary142,800 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/15/2012 
  Ending Date of Contract01/15/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount24,568 
  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: SCOTT COLLINS 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary85,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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 Amount22,192 
  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