BERGEN - DUMONT BORO Advertised Enrollments

Transcription

1 Advertised Enrollments ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 2,473 2,443 2,370 Pupils On Roll Regular Shared-Time Pupils On Roll - Special Full-Time Pupils On Roll - Special Shared-Time Subtotal - Pupils On Roll 2,695 2,658 2,583 Private School Placements Pupils Sent to Other Dists-Spec Ed Prog Pupils Received 5 1 1

2 Advertised Revenues Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,518,332 31,672,915 32,306,373 Total Tuition , Unrestricted Miscellaneous Revenues 10-1XXX 450, , ,820 Interest Earned On Capital Reserve Funds 10-1XXX Subtotal - Revenues From Local Sources 32,029,679 31,796,735 32,430,643 Revenues from State Sources: Categorical Transportation Aid ,834 42,792 Extraordinary Aid , , ,139 Categorical Special Education Aid ,641,357 1,720,534 1,714,909 Equalization Aid ,507,080 6,758,132 6,765,905 Categorical Security Aid ,168 47,063 Other State Aids 10-3XXX Subtotal - Revenues From State Sources 8,655,906 8,897,808 8,897,808 Revenues from Federal Sources: Medicaid Reimbursement ,408 17,077 17,077 Education Jobs Fund , Subtotal - Revenues From Federal Sources 342,194 17,077 17,077 Budgeted Fund Balance - Operating Budget ,193,611 1,200,000 Adjustment For Prior Year Encumbrances 0 2,066,873 0 Actual Revenues (Over)/Under Expenditures -2,328, Total Operating Budget 38,699,697 43,972,104 42,545,528 Grants and Entitlements: Other Revenue From Local Sources 20-1xxx 2,000 2,000 0

3 Advertised Revenues Budget Category Account Actual Revised Anticipated Total Revenues From Local Sources 20-1XXX 2,000 2,000 0 Revenues from Federal Sources: Title I , ,200 95,500 Title II ,437 55,740 42,000 Title III ,561 24,280 18,500 I.D.E.A. Part B (Handicapped) , , ,235 Other 20-4XXX 102, Total Revenues From Federal Sources 916, , ,235 Total Grants And Entitlements 918, , ,235 Repayment of Debt: Revenues from Local Sources: Local Tax Levy ,731,646 1,745,843 1,752,601 Other Miscellaneous 40-1xxx 50, Miscellaneous 40-1XXX 50, Total Revenues From Local Sources 1,782,090 1,745,843 1,752,601 Revenues from State Sources: Debt Service Aid Type II ,252 52,007 Total Local Repayment Of Debt 1,782,090 1,797,095 1,804,608 Actual Revenues (Over)/Under Expenditures Total Repayment Of Debt 1,782,395 1,797,095 1,804,608 Total Revenues/Sources 41,400,899 46,553,989 44,995,371 Total Revenues/Sources Net of Transfers 41,400,899 46,553,989 44,995,371

4 Advertised Appropriations Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 13,653,688 14,983,747 14,311,828 Special Education - Instruction 11-2XX-100-XXX 2,319,188 2,399,136 2,492,105 Basic Skills/Remedial - Instruction XXX 693, , ,100 Bilingual Education - Instruction XXX 306, , ,575 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 184, , ,547 School-Sponsored Athletics - Instruction XXX 532, , ,962 Other Instructional Programs - Instruction 11-4XX-100-XXX 7,074 7,215 7,215 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 4,056,892 4,682,639 4,718,097 Undist. Expend.-Attendance And Social Work XXX 9,250 9,250 9,250 Undist. Expenditures - Health Services XXX 531, , ,285 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 315, , ,615 Undist. Expenditures - Guidance XXX 596, , ,580 Undist. Expenditures - Child Study Teams XXX 835, , ,083 Undist. Expend.-Improv. Of Inst. Serv XXX 217, , ,689 Undist. Expend.-Edu. Media Serv./Library XXX 357, , ,275 Undist. Expend.-Instr. Staff Training Serv XXX 54,140 59,225 57,755 Undist. Expend.-Support Serv.-Gen. Admin XXX 496, , ,048 Undist. Expend.-Support Serv.-School Admin XXX 2,271,983 2,381,473 2,393,248 Undist. Expend. - Central Services XXX 403, , ,091 Undist. Expend. - Admin. Info Technology XXX 223, , ,055 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 3,662,725 4,540,782 3,969,818 Undist. Expend.-Student Transportation Serv XXX 590, , ,487 Personal Services - Employee Benefits 11-XXX-XXX-2XX 5,811,182 7,007,922 6,938,316 Total Undistributed Expenditures 20,433,707 23,995,245 23,290,692 Total General Current Expense 38,131,391 43,159,331 41,940,024

5 Advertised Appropriations Budget Category Account Actual Revised Anticipated Capital Expenditures: Equipment 12-XXX-XXX ,879 10,090 10,090 Facilities Acquisition And Const. Serv XXX 436, , ,349 Interest Deposit To Capital Reserve Total Capital Outlay 517, , ,889 Special Schools: Summer School: Summer School - Instruction XXX 40, Total Summer School X00-XXX 40, Total Special Schools 13-XXX-XXX-XXX 40, Transfer Of Funds To Charter Schools X 9,718 10,259 10,615 General Fund Grand Total 38,699,697 43,972,104 42,545,528 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 2,000 2,000 0 Federal Projects: Title I 20-XXX-XXX-XXX 130, ,200 95,500 Title II 20-XXX-XXX-XXX 62,437 55,740 42,000 Title III 20-XXX-XXX-XXX 31,561 24,280 18,500 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 589, , ,235 Other 20-XXX-XXX-XXX 102, Total Federal Projects 20-XXX-XXX-XXX 916, , ,235 Total Special Revenue Funds 918, , ,235 Repayment of Debt: Total Regular Debt Service XXX 1,782,395 1,797,095 1,804,608 Total Debt Service Funds 1,782,395 1,797,095 1,804,608

6 Advertised Appropriations Budget Category Account Actual Revised Anticipated Total Expenditures/Appropriations 41,400,899 46,553,989 44,995,371 Total Expenditures Net of Transfers 41,400,899 46,553,989 44,995,371

7 Advertised Recapitulation of Balances Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 1,414,267 1,569,086 1,200, ,105 --Repayment of Debt Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 1 450, , ,451 --Adult Education Programs Maintenance Reserve Legal Reserve 595,535 1,415, , Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt

8 Advertised Per Pupil Cost Calculations Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $12,403 $12,443 $13,341 $14,195 $14,128 Total Classroom Instruction $7,697 $7,717 $8,214 $8,655 $8,678 Classroom-Salaries and Benefits $7,468 $7,336 $7,901 $8,132 $8,323 Classroom-General Supplies and Textbooks $172 $326 $248 $455 $288 Classroom-Purchased Services $58 $55 $65 $68 $68 Total Support Services $1,347 $1,325 $1,460 $1,503 $1,560 Support Services-Salaries and Benefits $1,277 $1,257 $1,319 $1,359 $1,402 Total Administrative Costs $1,515 $1,527 $1,640 $1,746 $1,746 Administration Salaries and Benefits $1,353 $1,381 $1,446 $1,507 $1,543 Legal Costs $12 $11 $28 $32 $29 Total Operations and Maintenance of Plant $1,525 $1,540 $1,672 $1,927 $1,764 Operations and Maintenance-Salaries and Benefits $943 $933 $997 $1,027 $1,078 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $299 $313 $334 $340 $354 Total Equipment Costs $4 $30 $4 $4 $4 Employee Benefits as a percentage of salaries* 23.73% 23.74% 25.23% 27.01% 26.73% 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. 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), when available. This publication is 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. ** Federal and State funds in the blended resource school-based budgets.

9 Unusual Revenues and Appropriations Item Line Number Source Amount Explanation Investment Income Interest Rental of Facilities YWCA Athletics Addmission Fee PreSchool Inclusion Fees Payment from General Education Students

10 Shared Services Shared Service Category Type Shared Service Category Description Amount Spent (Optional) Insurance Coverages and Benefits Northest Bergen County School Board Insurance Group 0.00 Special Education Services Region V Council for Special Education 0.00 Banking Bergen County Banking Consortium 0.00 Transportation Services, including Fuel Bergen County Municipal Cooperative for fuel 0.00 Transportation Services, including Fuel Joint Transportation Agreements with several school districts Purchasing - Power/Utilities ACES Cooperative for purchase of electricity and natural gas 0.00 Purchasing - Supplies Educational Data Services - Educational Supplies 0.00 Purchasing - Supplies Educational Data Services - Custodial Supplies 0.00

11 Estimated Tax Rates A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 31,989,645 (B) Estimated Net Taxable Valuation (as of 10/01/12) 1,690,897,900 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 33,738,464 (E) Estimated Net Taxable Valuation (as of 10/01/12) 1,690,897,900 (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 31,989,645 (H) Estimated Equalized Valuation (as of 10/01/12) 1,920,383,746 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 33,738,464 (K) Estimated Equalized Valuation (as of 10/01/12) 1,920,383,746 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x

12 Employee Contract List for District NAME=Emanuele Triggiano Job Title Superintendent Job Title II Base Annual Salary Amount $206,686 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 11/01/08 End Date of Contract 06/30/13 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 23 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount 8600 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days $90 per day based on days accumumated as of June 8, Contractual Post-Employment Benefit Description of Payout of Vacation days 27 days 795 per day. Contract allows maximum of 46 days.

13 Employee Contract List for District NAME=Emanuele Triggiano Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits 3 Total Other/In-Kind Remuneration Amount 0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment 3 NAME=Kevin Cartotto Job Title Business Administrator Job Title II Base Annual Salary Amount $156,816 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District

14 Employee Contract List for District NAME=Kevin Cartotto Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/12 End Date of Contract 06/30/13 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 23 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount 2715 Total Bonuses Amount 5880 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days $ per day for days. Contractual Post-Employment Benefit Description of Payout of Vacation days 17 days Dec 31, $ per day. Maximum allowed = 33 days. Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable. Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits 3 Total Other/In-Kind Remuneration Amount 0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash

15 Employee Contract List for District NAME=Kevin Cartotto Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment 3 NAME=Kevin Dunne Job Title Coordinator/Director/Manager/Supervisor Job Title II Dir. of Build. & Grounds Base Annual Salary Amount $107,711 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 07/01/12 End Date of Contract 06/30/13 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0

16 Employee Contract List for District NAME=Kevin Dunne Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount 2600 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 383 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days $ per day. Contractual Post-Employment Benefit Description of Payout of Vacation days 13 days Dec 31, $ per day. Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable. Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits 3 Total Other/In-Kind Remuneration Amount 0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment 3

17 NAME=Maria Poidomani BERGEN - DUMONT BORO Employee Contract List for District NAME=Maria Poidomani Job Title Coordinator/Director/Manager/Supervisor Job Title II Dir. Of Curr & Instr. Base Annual Salary Amount $153,000 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 07/01/12 End Date of Contract 06/30/13 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 23 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount 3300 Total Bonuses Amount 4590 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2714 District Contributions Above Teacher Contract for Retirement Plans 0

18 Employee Contract List for District NAME=Maria Poidomani Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days $ per day Contractual Post-Employment Benefit Description of Payout of Vacation days 17 days Dec 31, $ per day. Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable. Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits 3 Total Other/In-Kind Remuneration Amount 0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment 3 NAME=Paul Barbato Job Title Coordinator/Director/Manager/Supervisor Job Title II Dir. of Special Services Base Annual Salary Amount $145,217 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N

19 Employee Contract List for District NAME=Paul Barbato Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/12 End Date of Contract 06/30/13 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount 3800 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days $ per day. Contractual Post-Employment Benefit Description of Payout of Vacation days 14 Days Dec 31, $ per day Contractual Post-Employment Benefit Description of Payout of Personal days Not Applicable Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits 3 Total Other/In-Kind Remuneration Amount 0

20 Employee Contract List for District NAME=Paul Barbato Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment 3