GLOUCESTER Advertised Enrollments NEWFIELD BORO

Transcription

1 GLOUCESTER Advertised Enrollments NEWFIELD BORO ENROLLMENT CATEGORIES October 14, 2011 October 15, 2012 October 15, 2013 Estimated Private School Placements Pupils Sent to Other Districts-Reg Prog Pupils Sent to Other Dists-Spec Ed Prog Pupils in State Facilities 1 0 User Friendly Budget Summary Page 1 of 9 Generated on November 25, 2013

2 GLOUCESTER Advertised Revenues NEWFIELD BORO Operating Budget: Revenues from Local Sources: Account Anticipated Local Tax Levy ,939,717 1,931,297 1,950,610 Unrestricted Miscellaneous Revenues 10-1XXX 108,039 18,500 21,000 Subtotal - Revenues From Local Sources 2,047,756 1,949,797 1,971,610 Revenues from State Sources: Categorical Transportation Aid ,042 79,004 84,375 Categorical Special Education Aid , , ,334 Equalization Aid ,130,853 1,169,696 1,164,761 Categorical Security Aid ,401 44,219 43,132 Other State Aids 10-3XXX 2, Subtotal - Revenues From State Sources 1,343,988 1,420,601 1,420,602 Revenues from Federal Sources: Education Jobs Fund , Subtotal - Revenues From Federal Sources 49, Revenues (Over)/Under Expenditures 73, Total Operating Budget 3,514,382 3,370,398 3,392,212 Grants and Entitlements: Other Revenue From Local Sources 20-1xxx 6, Total Revenues From Local Sources 20-1XXX 6, Revenues from State Sources: Other Restricted Entitlements 20-32XX 84, , ,228 Total Revenues From State Sources 84, , ,228 Revenues from Federal Sources: User Friendly Budget Summary Page 2 of 9 Generated on November 25, 2013

3 GLOUCESTER Advertised Revenues NEWFIELD BORO Account Anticipated I.D.E.A. Part B (Handicapped) ,427 30,765 26,150 Total Revenues From Federal Sources 32,427 30,765 26,150 Total Grants And Entitlements 123, , ,378 Total Revenues/Sources 3,637,625 3,506,940 3,527,590 Total Revenues/Sources Net of Transfers 3,637,625 3,506,940 3,527,590 User Friendly Budget Summary Page 3 of 9 Generated on November 25, 2013

4 GLOUCESTER Advertised Appropriations NEWFIELD BORO Account Anticipated General Current Expense: Instruction: Special Education - Instruction 11-2XX-100-XXX Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 3,127,337 2,570,673 2,724,801 Undist. Expend.-Speech, OT, PT And Related Svcs XXX Undist Expend-Oth Supp Serv Std-Extra Serv XXX 30,374 32,001 21,753 Undist. Expend.-Support Serv.-Gen. Admin XXX 19,107 19,277 19,277 Undist. Expend. - Central Services XXX 43,020 43,525 45,545 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 15, , ,951 Undist. Expend.-Student Transportation Serv XXX 277, , ,275 Personal Services - Employee Benefits 11-XXX-XXX-2XX ,731 Total Undistributed Expenditures 3,513,967 3,233,201 3,390,833 Total General Current Expense 3,513,967 3,233,701 3,391,333 Capital Expenditures: Facilities Acquisition And Const. Serv XXX , Total Capital Outlay , General Fund Grand Total 3,514,382 3,370,398 3,392,212 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 6,220 Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 0 0 7,007 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 43,827 61,682 52,430 Nonpublic Handicapped Services 20-XXX-XXX-XXX 40,769 44,095 37,480 Nonpublic Nursing Services 20-XXX-XXX-XXX 0 0 9,725 Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 0 2,586 Total Other State Projects 84, , ,228 User Friendly Budget Summary Page 4 of 9 Generated on November 25, 2013

5 GLOUCESTER Advertised Appropriations NEWFIELD BORO Account Anticipated Total State Projects 20-XXX-XXX-XXX 84, , ,228 Federal Projects: I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 32,427 30,765 26,150 Total Federal Projects 20-XXX-XXX-XXX 32,427 30,765 26,150 Total Special Revenue Funds 123, , ,378 Total Expenditures/Appropriations 3,637,625 3,506,940 3,527,590 Total Expenditures Net of Transfers 3,637,625 3,506,940 3,527,590 User Friendly Budget Summary Page 5 of 9 Generated on November 25, 2013

6 GLOUCESTER Advertised Recapitulation of Balances NEWFIELD BORO Unrestricted: Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 108,656 35,546 35,546 35,546 --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 User Friendly Budget Summary Page 6 of 9 Generated on November 25, 2013

7 GLOUCESTER Advertised Per Pupil Cost Calculations NEWFIELD BORO Per Pupil Cost Calculations Costs Costs Original Budget Budget Proposed Budget 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. **Federal and State funds in the blended resource school-based budgets. 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: (under Finance). This publication is also available in the board office and public libraries. The same calculations were performed using the revised appropriations and the 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. User Friendly Budget Summary Page 7 of 9 Generated on November 25, 2013

8 GLOUCESTER Shared Services NEWFIELD BORO Shared Service Category Type Shared Service Category Description Amount Spent (Optional) Business Administrator and Assistant BA Business Services with Pittsgrove Township BOE 0.00 Special Education Services Child Study Team (K-6) Franklin Township School District 0.00 Special Education Services Child Study Team (7-12) Delsea Regional School District 0.00 User Friendly Budget Summary Page 8 of 9 Generated on November 25, 2013

9 GLOUCESTER Estimated Tax Rate Information NEWFIELD BORO A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 1,950,610 (B) Estimated Net Taxable Valuation (as of 10/01/12) 142,927,226 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 1,950,610 (E) Estimated Net Taxable Valuation (as of 10/01/12) 142,927,226 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 1,950,610 (H) Estimated Equalized Valuation (as of 10/01/12) 125,586,110 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 1,950,610 (K) Estimated Equalized Valuation (as of 10/01/12) 125,586,110 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 9 of 9 Generated on November 25, 2013