HUDSON Advertised Enrollments EAST NEWARK BORO

Transcription

1 HUDSON Advertised Enrollments EAST NEWARK BORO ENROLLMENT CATEGORIES October 14, 2011 October 15, 2012 October 15, 2013 Estimated 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 User Friendly Budget Summary Page 1 of 10 Generated on November 25, 2013

2 HUDSON Advertised Revenues EAST NEWARK BORO Budget Category Operating Budget: Revenues from Local Sources: Account Revised Anticipated Local Tax Levy ,247,245 1,272,190 1,272,190 Unrestricted Miscellaneous Revenues 10-1XXX 27,793 20,000 20,000 Interest Earned On Capital Reserve Funds 10-1XXX 0 2,500 2,500 Subtotal - Revenues From Local Sources 1,275,038 1,294,690 1,294,690 Revenues from State Sources: Categorical Transportation Aid ,294 7,297 Extraordinary Aid , Categorical Special Education Aid , , ,093 Equalization Aid ,964,749 3,081,062 3,075,210 Categorical Security Aid ,408 21,823 Other State Aids 10-3XXX ,274 Subtotal - Revenues From State Sources 3,168,042 3,315,423 3,387,697 Revenues from Federal Sources: Education Jobs Fund , Subtotal - Revenues From Federal Sources 112, Budgeted Fund Balance - Operating Budget , ,578 Adjustment For Prior Year Encumbrances 0 11,135 0 Revenues (Over)/Under Expenditures 50, Total Operating Budget 4,606,301 4,959,834 5,592,965 Grants and Entitlements: Revenues from State Sources: Preschool Education Aid ,300 60,915 58,352 Total Revenues From State Sources 129,300 60,915 58, User Friendly Budget Summary Page 2 of 10 Generated on November 25, 2013

3 HUDSON Advertised Revenues EAST NEWARK BORO Budget Category Account Revised Anticipated Revenues from Federal Sources: Title I , , ,794 Title II ,359 13,438 11,422 I.D.E.A. Part B (Handicapped) ,625 68,683 58,381 Total Revenues From Federal Sources 549, , ,597 Total Grants And Entitlements 678, , ,949 Total Revenues/Sources 5,285,198 5,344,981 5,926,914 Total Revenues/Sources Net of Transfers 5,285,198 5,344,981 5,926, User Friendly Budget Summary Page 3 of 10 Generated on November 25, 2013

4 HUDSON Advertised Appropriations EAST NEWARK BORO Budget Category Account Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 789, , ,939 Special Education - Instruction 11-2XX-100-XXX 38,526 74,345 47,778 Basic Skills/Remedial - Instruction XXX 15, , ,536 Bilingual Education - Instruction XXX 89, , ,646 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 11,031 12,013 11,000 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 1,796,114 2,067,091 2,946,754 Undist. Expenditures - Health Services XXX 72,807 73,766 74,922 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 0 53,972 65,908 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 26,826 Undist. Expenditures - Guidance XXX 31,693 34,440 42,334 Undist. Expenditures - Child Study Teams XXX 126, , ,175 Undist. Expend.-Instr. Staff Training Serv XXX 3,054 2,000 2,000 Undist. Expend.-Support Serv.-Gen. Admin XXX 205, , ,268 Undist. Expend.-Support Serv.-School Admin XXX 69,334 72,594 66,191 Undist. Expend. - Central Services XXX 28,050 28,751 33,876 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 232, , ,022 Undist. Expend.-Student Transportation Serv XXX 68, , ,372 Personal Services - Employee Benefits 11-XXX-XXX-2XX 281, , ,744 Total Undistributed Expenditures 2,943,607 3,717,082 4,503,566 Increase In Maintenance Reserve ,749 0 Total General Current Expense 3,887,506 4,877,304 5,590,465 Capital Expenditures: Equipment 12-XXX-XXX ,679 Facilities Acquisition And Const. Serv XXX 107, Capital Reserve - Transfer To Capital Projects , User Friendly Budget Summary Page 4 of 10 Generated on November 25, 2013

5 HUDSON Advertised Appropriations EAST NEWARK BORO Budget Category Account Revised Anticipated Increase In Capital Reserve ,750 0 Interest Deposit To Capital Reserve ,500 2,500 Total Capital Outlay 718,795 82,530 2,500 General Fund Grand Total 4,606,301 4,959,834 5,592,965 Special Grants and Entitlements: Preschool Education Aid: PEA Instruction XXX 129,300 60,915 58,352 Total Preschool Education Aid XXX-XXX 129,300 60,915 58,352 Total State Projects 20-XXX-XXX-XXX 129,300 60,915 58,352 Federal Projects: Title I 20-XXX-XXX-XXX 393, , ,794 Title II 20-XXX-XXX-XXX 12,359 13,438 11,422 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 143,625 68,683 58,381 Total Federal Projects 20-XXX-XXX-XXX 549, , ,597 Total Special Revenue Funds 678, , ,949 Total Expenditures/Appropriations 5,285,198 5,344,981 5,926,914 Total Expenditures Net of Transfers 5,285,198 5,344,981 5,926, User Friendly Budget Summary Page 5 of 10 Generated on November 25, 2013

6 HUDSON Advertised Recapitulation of Balances EAST NEWARK BORO Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 501, , , ,000 --Repayment of Debt Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 1,186, , , ,320 --Adult Education Programs Maintenance Reserve ,749 79,749 --Legal Reserve 338, , , Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 6 of 10 Generated on November 25, 2013

7 HUDSON Advertised Per Pupil Cost Calculations EAST NEWARK BORO Per Pupil Cost Calculations Costs Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $9,684 $9,034 $10,809 $10,469 $9,980 Total Classroom Instruction $5,081 $5,272 $5,948 $5,866 $5,720 Classroom-Salaries and Benefits $4,699 $4,344 $5,494 $5,195 $5,051 Classroom-General Supplies and Textbooks $370 $385 $413 $394 $405 Classroom-Purchased Services $12 $544 $41 $277 $264 Total Support Services $1,575 $1,272 $1,611 $1,525 $1,515 Support Services-Salaries and Benefits $1,028 $943 $1,362 $1,287 $1,281 Total Administrative Costs $1,668 $1,403 $1,489 $1,408 $1,364 Administration Salaries and Benefits $932 $698 $783 $740 $667 Legal Costs $31 $24 $31 $29 $39 Total Operations and Maintenance of Plant $1,297 $1,024 $1,686 $1,597 $1,310 Operations and Maintenance-Salaries and Benefits $250 $252 $291 $275 $281 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $41 $46 $46 $47 $43 Total Equipment Costs $468 $196 $0 $0 $0 Employee Benefits as a percentage of salaries* 28.35% 23.05% 38.88% 38.87% 36.14% Restricted Federal and State Revenue other than Preschool Education Aid Included Above** $0 $0 $0 $0 $0 *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 10 Generated on November 25, 2013

8 HUDSON Shared Services EAST NEWARK BORO Shared Service Category Type Others Shared Service Category Description The East Newark School District participates in many shared services activities with the Boro of East Newark, such as security, sports field, Memorial Scholarship, Surveiiance cameras, recreation center, water, snow removal, landscape. Amount Spent (Optional) User Friendly Budget Summary Page 8 of 10 Generated on November 25, 2013

9 HUDSON Estimated Tax Rate Information EAST NEWARK BORO A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 1,272,190 (B) Estimated Net Taxable Valuation (as of 10/01/12) 39,541,571 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 1,272,190 (E) Estimated Net Taxable Valuation (as of 10/01/12) 39,541,571 (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 1,272,190 (H) Estimated Equalized Valuation (as of 10/01/12) 133,888,315 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 1,272,190 (K) Estimated Equalized Valuation (as of 10/01/12) 133,888,315 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 9 of 10 Generated on November 25, 2013

10 HUDSON Employee Contract List for District EAST NEWARK BORO NAME=William Shlala CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $115,200 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 08/01/12 End Date of Contract 06/30/13 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days 0 Contracted Number of Annual Personal Days 0 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days User Friendly Budget Summary Page 10 of 10 Generated on November 25, 2013