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2013-2014 Budget
2013-2014 Budget
ENROLLMENT CATEGORIES Pupils On Roll Regular Full-Time Pupils On Roll - Special Full-Time Subtotal - Pupils On Roll Private School Placements Pupils Sent to Other Districts-Reg Prog Pupils Sent to Other Dists-Spec Ed Prog Pupils in State Facilities
1,331,581 1,355,535
Revenues from State Sources: School Choice Aid Categorical Transportation Aid Extraordinary Aid Categorical Special Education Aid Equalization Aid Categorical Security Aid Adjustment Aid Other State Aids Subtotal - Revenues From State Sources 10-3116 10-3121 10-3131 10-3132 10-3176 10-3177 10-3178 10-3XXX 0 173,414 4,000 111,835 0 169,502 1,991 117,374 16,014 164,943 0 122,247 1,798,565 85,572 761,240 0 2,948,581
2,930,379 2,869,398
Revenues from Federal Sources: Education Jobs Fund Subtotal - Revenues From Federal Sources 18-4522 3,174 3,174 0 0 0 0
167,805
0 4,359,390
4,432,939 4,224,933
Grants and Entitlements: Tuition - Preschool Other Revenue From Local Sources Total Revenues From Local Sources 20-1310 20-1xxx 20-1XXX 10,188 10,842 21,030 0 0 0 0 0 0
Revenues from Federal Sources: Title I Title II Title IV I.D.E.A. Part B (Handicapped) Other Total Revenues From Federal Sources Total Grants And Entitlements 20-4411-4416 20-4451-4455 20-4471-4474 20-4420-4429 20-4XXX 258,189 34,231 585 94,203 18,696 405,904 887,101 190,733 16,000 0 89,490 0 296,223 776,571 143,050 12,000 0 67,118 0 222,168 758,955
Revenues from Local Sources: Local Tax Levy Other Miscellaneous Miscellaneous Total Revenues From Local Sources 40-1210 40-1xxx 40-1XXX 0 122,676 122,676 122,676 97,268 52,201 52,201 149,469 151,705 0 0 151,705
Revenues from State Sources: Debt Service Aid Type II Budgeted Fund Balance Total Local Repayment Of Debt Actual Revenues (Over)/Under Expenditures 2013-14 User Friendly Budget Summary 40-3160 40-303 170,383 0 344,034 -10 146,663 0 296,132 0 148,867 10 300,582 0 Generated on 02MAY13 at 09:51
General Current Expense: Instruction: Regular Programs - Instruction Special Education - Instruction Basic Skills/Remedial - Instruction Bilingual Education - Instruction Vocational Programs - Local - Instruction School-Spon. Co/Extra Curr. Actvts. - Inst Support Services: Undistributed Expenditures - Instruction (Tuition) Undist. Expend.-Attendance And Social Work Undist. Expenditures - Health Services 11-000-100-XXX 11-000-211-XXX 11-000-213-XXX 1,347,094 1,290,413 75,425 53,768 23,430 58,406 10,222 0 1,025 50,603 144,159 72,594 100,867 199,776 248,436 619,283 49,529 78,512 38,820 30,095 0 0 41,350 1,000 25,411 124,158 74,740 112,228 201,942 238,132 513,215 11,233 1,412,638 93,292 55,026 62,984 0 0 78,243 1,000 25,531 120,427 62,547 111,247 213,543 249,121 527,129 0 3,012,728 4,343,004 11-1XX-100-XXX 11-2XX-100-XXX 11-230-100-XXX 11-240-100-XXX 11-3XX-100-XXX 11-401-100-XXX 889,305 207,839 188,721 0 77,542 3,656 946,753 324,714 80,342 78,240 0 3,008 905,957 342,314 0 79,005 0 3,000
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX Undist Expend-Oth Supp Serv Std-Extra Serv Undist. Expenditures - Guidance Undist. Expenditures - Child Study Teams Undist. Expend.-Improv. Of Inst. Serv. Undist. Expend.-Edu. Media Serv./Library Undist. Expend.-Support Serv.-Gen. Admin. Undist. Expend.-Support Serv.-School Admin. Undist. Expend. - Central Services Undist. Expend.-Oper. And Maint. Of Plant Serv. Undist. Expend.-Student Transportation Serv. Personal Services - Employee Benefits Undistributed Expenditures-Food Services Total Undistributed Expenditures Total General Current Expense 11-000-217-XXX 11-000-218-XXX 11-000-219-XXX 11-000-221-XXX 11-000-222-XXX 11-000-230-XXX 11-000-240-XXX 11-000-251-XXX 11-000-26X-XXX 11-000-270-XXX 11-XXX-XXX-2XX 11-000-310-930
4,432,939 4,224,933
Special Grants and Entitlements: Local Projects Preschool Education Aid: PEA Instruction Support Services Fac Acquisition And Constr. Services Total Preschool Education Aid Other State Projects: Other Total Other State Projects Total State Projects Federal Projects: Title I Title II Title IV I.D.E.A. Part B (Handicapped) Other Total Federal Projects Total Special Revenue Funds 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 258,189 34,231 585 94,203 18,696 405,904 887,101 190,733 16,000 0 89,490 0 296,223 776,571 143,050 12,000 0 67,118 0 222,168 758,955 20-XXX-XXX-XXX 20-XXX-XXX-XXX 448 448 460,167 0 0 480,348 0 0 536,787 20-218-100-XXX 20-218-200-XXX 20-218-400-XXX 20-218-XXX-XXX 245,232 214,487 0 459,719 259,761 220,587 0 480,348 270,850 263,737 2,200 536,787 20-XXX-XXX-XXX 21,030 0 0
Repayment of Debt: Total Regular Debt Service Total Debt Service Funds 40-701-510-XXX 344,024 344,024 296,132 296,132 300,582 300,582
Budget Category Unrestricted: --General Operating Budget --Repayment of Debt Restricted for Specific Purposes- General Operating Budget: --Capital Reserve --Adult Education Programs --Maintenance Reserve --Legal Reserve --Tuition Reserve --Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt
-9,017 0
-176,822 10
0 10
0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Per Pupil Cost Calculations Total Budgetary Comparative Per Pupil Cost Total Classroom Instruction Classroom-Salaries and Benefits Classroom-General Supplies and Textbooks Classroom-Purchased Services Total Support Services Support Services-Salaries and Benefits Total Administrative Costs Administration Salaries and Benefits Legal Costs Total Operations and Maintenance of Plant Operations and Maintenance-Salaries and Benefits Board Contribution to Food Services Total Extracurricular Costs Total Equipment Costs Employee Benefits as a percentage of salaries* Restricted Federal and State Revenue other than Preschool Education Aid Included Above**
*Does not include pension and social security paid by the State on-behalf of the district. The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet website: http://www.state.nj.us/education (under Finance), when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2012-13 revised appropriations and the 2013-14 budgeted appropriations presented in this advertised budget. Total Budgetary 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. ** Federal and State funds in the blended resource school-based budgets.
Transportation Services, including Fuel Cape May County Speciaal Services Transportation Services, including Fuel Dennis Township Board of Education Transportation Services, including Fuel Upper Township Board of Education Purchasing - Supplies Purchasing - Supplies Pittsgrove BOE - Copy Paper Millville BOE - Custodial Supplies
A. Estimated 13-14 School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy (B) Estimated Net Taxable Valuation (as of 10/01/12) (C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy (E) Estimated Net Taxable Valuation (as of 10/01/12) (F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 ----------------------------------------------------------B. Estimated 13-14 Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy (H) Estimated Equalized Valuation (as of 10/01/12) (I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy (K) Estimated Equalized Valuation (as of 10/01/12) (L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 ----------------------------------------------------------1,521,514 188,968,780 0.8052 1,369,809 188,968,780 0.7249 1,521,514 176,698,156 0.8611 1,369,809 176,698,156 0.7752