BERGEN Advertised Enrollments HARRINGTON PARK BORO

Transcription

1 BERGEN Advertised Enrollments HARRINGTON PARK BORO ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time Pupils On Roll Special Ed Full-Time Pupils On Roll SUBTOTAL Pupils in Private School Placements Pupils Sent to Other Districts Special Ed Pupils Received User Friendly Budget Summary Page 1 of 17 Generated on October 23, 2015

2 BERGEN Advertised Revenues HARRINGTON PARK BORO Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,112,096 10,511,796 10,833,817 Unrestricted Miscellaneous Revenues 10-1XXX 124, , ,178 Interest Earned On Current Expense Emergency Res 10-1XXX Interest Earned On Maintenance Reserve 10-1XXX Interest Earned On Capital Reserve Funds 10-1XXX Subtotal - Revenues From Local Sources 10,236,820 10,658,373 11,002,395 Revenues from State Sources: Categorical Transportation Aid ,026 4,026 4,026 Extraordinary Aid , Categorical Special Education Aid , , ,783 Equalization Aid ,401 2,401 2,401 Categorical Security Aid ,528 9,528 9,528 Adjustment Aid Other State Aids 10-3XXX 1,690 12,881 12,881 Subtotal - Revenues From State Sources 570, , ,619 Budgeted Fund Balance - Operating Budget , , ,780 Withdrawal From Cap Res-For Local Share ,000 Withdraw From Cap Res-Excess Cost & Oth Cap Prj ,762 Adjustment For Prior Year Encumbrances 0 151,198 0 Actual Revenues (Over)/Under Expenditures -533, Total Operating Budget 10,724,825 11,548,664 12,208,556 Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 33, Total Revenues From Local Sources 20-1XXX 33, User Friendly Budget Summary Page 2 of 17 Generated on October 23, 2015

3 BERGEN Advertised Revenues HARRINGTON PARK BORO Budget Category Revenues from State Sources: Account Actual Revised Anticipated Other Restricted Entitlements 20-32XX Total Revenues From State Sources Revenues from Federal Sources: Title II , Title III , I.D.E.A. Part B (Handicapped) , , ,173 Total Revenues From Federal Sources 139, , ,173 Total Grants And Entitlements 173, , ,173 Repayment of Debt: Revenues from Local Sources: Local Tax Levy , , ,586 Total Revenues From Local Sources 399, , ,586 Revenues from State Sources: Debt Service Aid Type II ,219 33,522 34,752 Total Local Repayment Of Debt 431, , ,338 Total Repayment Of Debt 431, , ,338 Total Revenues/Sources 11,329,719 12,115,354 12,780,067 Total Revenues/Sources Net of Transfers 11,329,719 12,115,354 12,780, User Friendly Budget Summary Page 3 of 17 Generated on October 23, 2015

4 BERGEN Advertised Appropriations HARRINGTON PARK BORO Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 3,416,437 3,529,639 3,573,397 Special Education - Instruction 11-2XX-100-XXX 1,191,264 1,286,920 1,357,463 Basic Skills/Remedial - Instruction XXX Bilingual Education - Instruction XXX 72,960 74,163 76,598 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 86,379 66,560 67,207 School-Sponsored Athletics - Instruction XXX 24,058 32,290 31,844 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 1,060,219 1,313,389 1,191,169 Undist. Expend.-Attendance And Social Work XXX 29,101 45,000 46,480 Undist. Expenditures - Health Services XXX 90,298 88,636 90,422 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 213, , ,723 Undist. Expenditures - Guidance XXX 133, , ,831 Undist. Expenditures - Child Study Teams XXX 404, , ,860 Undist. Expend.-Improv. Of Inst. Serv XXX 64,990 67,670 69,680 Undist. Expend.-Edu. Media Serv./Library XXX 158, , ,429 Undist. Expend.-Instr. Staff Training Serv XXX 67,099 69,636 70,510 Undist. Expend.-Support Serv.-Gen. Admin XXX 342, , ,526 Undist. Expend.-Support Serv.-School Admin XXX 201, , ,098 Undist. Expend. - Central Services XXX 210, , ,509 Undist. Expend. - Admin. Info Technology XXX 41,786 53,315 47,864 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 898, , ,390 Undist. Expend.-Student Transportation Serv XXX 131, , ,291 Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,846,276 2,007,895 2,158,714 Total Undistributed Expenditures 5,894,030 6,402,518 6,452,496 Interest Earned On Maintenance Reserve Interest Earned On Current Expense Emergency Res Total General Current Expense 10,685,128 11,392,443 11,559, User Friendly Budget Summary Page 4 of 17 Generated on October 23, 2015

5 BERGEN Advertised Appropriations HARRINGTON PARK BORO Budget Category Account Actual Revised Anticipated Capital Expenditures: Equipment 12-XXX-XXX , ,832 0 Facilities Acquisition And Const. Serv XXX 19,389 19, ,151 Capital Reserve - Transfer To Capital Projects ,000 Interest Deposit To Capital Reserve Total Capital Outlay 39, , ,251 General Fund Grand Total 10,724,825 11,548,664 12,208,556 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 33, Other State Projects: Other 20-XXX-XXX-XXX Total Other State Projects Total State Projects 20-XXX-XXX-XXX Federal Projects: Title II 20-XXX-XXX-XXX 8, Title III 20-XXX-XXX-XXX 1, I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 130, , ,173 Total Federal Projects 20-XXX-XXX-XXX 139, , ,173 Total Special Revenue Funds 173, , ,173 Repayment of Debt: Total Regular Debt Service XXX 431, , ,338 Total Debt Service Funds 431, , ,338 Total Expenditures/Appropriations 11,329,719 12,115,354 12,780,067 Total Expenditures Net of Transfers 11,329,719 12,115,354 12,780, User Friendly Budget Summary Page 5 of 17 Generated on October 23, 2015

6 BERGEN Advertised Recapitulation of Balances HARRINGTON PARK BORO Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 629, , , ,300 --Repayment of Debt Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 350, , ,763 60,101 --Adult Education Programs Maintenance Reserve 125, , , ,125 --Legal Reserve 450, ,108 85, Tuition Reserve Current Expense Emergency Reserve 176, , , ,819 Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 6 of 17 Generated on October 23, 2015

7 BERGEN Advertised Per Pupil Cost Calculations HARRINGTON PARK BORO Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $14,753 $14,937 $15,471 $15,730 $16,529 Total Classroom Instruction $9,277 $10,269 $9,905 $9,946 $10,543 Classroom-Salaries and Benefits $8,953 $10,010 $9,555 $9,544 $10,199 Classroom-General Supplies and Textbooks $198 $150 $177 $198 $182 Classroom-Purchased Services $126 $109 $173 $204 $162 Total Support Services $2,222 $1,827 $2,288 $2,348 $2,515 Support Services-Salaries and Benefits $1,800 $1,418 $1,879 $1,927 $2,061 Total Administrative Costs $1,512 $1,253 $1,579 $1,714 $1,643 Administration Salaries and Benefits $1,185 $974 $1,293 $1,291 $1,329 Total Operations and Maintenance of Plant $1,561 $1,414 $1,501 $1,524 $1,623 Operations and Maintenance-Salaries and Benefits $658 $541 $694 $698 $722 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $181 $174 $197 $198 $205 Total Equipment Costs $186 $32 $215 $216 $0 Legal Costs $26 $39 $39 $39 $32 Employee Benefits as a percentage of salaries* 28.02% 28.50% 30.23% 30.30% 31.67% *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 the Comparative Spending Guide) and can be found on the Department of Education's Internet website: 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 17 Generated on October 23, 2015

8 BERGEN Shared Services HARRINGTON PARK BORO Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Special Education Services Northern Valley Region III 0 Banking Bergen County School Banking Consortium 0 Transportation Services, including Fuel Northern Valley Region III 0 Purchasing Middlesex Regional Co-op/Ed Data 0 Municipal/Public Works Garbage Collection 0 Curriculum Services Northern Valley Regional 0 Professional Staff Development Northern Valley Regional 0 Technology Services Northern Valley Tech Services 0 Insurance Coverages and Benefits NESBIG (Northeast School Board Insurance Group) User Friendly Budget Summary Page 8 of 17 Generated on October 23, 2015

9 BERGEN Estimated Tax Rate Information HARRINGTON PARK BORO A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 10,833,817 (B) Estimated Net Taxable Valuation (as of 10/01/14) 896,166,700 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 11,236,403 (E) Estimated Net Taxable Valuation (as of 10/01/14) 896,166,700 (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 10,833,817 (H) Estimated Equalized Valuation (as of 10/01/14) 957,954,784 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 11,236,403 (K) Estimated Equalized Valuation (as of 10/01/14) 957,954,784 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 9 of 17 Generated on October 23, 2015

10 BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Adam Fried CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $135,000 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 07/01/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 10 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 $7,200 Total Bonuses Amount $20,236 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $3,000 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $779 Contractual Post-Employment Benefit Description of Payout of Sick days Per unused, $15k max Contractual Post-Employment Benefit Description of Payout of Vacation days Per unused, max 40 days Contractual Post-Employment Benefit Description of Payout of Personal days N/A 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 User Friendly Budget Summary Page 10 of 17 Generated on October 23, 2015

11 BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Adam Fried CATEGORY MEASURE 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 User Friendly Budget Summary Page 11 of 17 Generated on October 23, 2015

12 BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Bryan Jursca CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $95,000 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 07/01/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 260 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 $1,700 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $3,000 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $730 Contractual Post-Employment Benefit Description of Payout of Sick days Per day, $15k max upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days Per day, 30 days max Contractual Post-Employment Benefit Description of Payout of Personal days N/A 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 User Friendly Budget Summary Page 12 of 17 Generated on October 23, 2015

13 BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Bryan Jursca CATEGORY MEASURE 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 User Friendly Budget Summary Page 13 of 17 Generated on October 23, 2015

14 BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Jessica Nitzberg CATEGORY MEASURE Job Title Principal Job Title II Base Annual Salary Amount $121,000 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 07/01/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 260 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 $2,800 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 $0 Contractual Post-Employment Benefit Description of Payout of Sick days N/A Contractual Post-Employment Benefit Description of Payout of Vacation days N/A Contractual Post-Employment Benefit Description of Payout of Personal days N/A 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 User Friendly Budget Summary Page 14 of 17 Generated on October 23, 2015

15 BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Jessica Nitzberg CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $2,325 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 Up to 5 days at $465/day 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 User Friendly Budget Summary Page 15 of 17 Generated on October 23, 2015

16 BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Ross Herbert CATEGORY MEASURE Job Title Assistant Principal Job Title II Base Annual Salary Amount $101,000 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 07/01/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 260 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 $2,800 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 $0 Contractual Post-Employment Benefit Description of Payout of Sick days N/A Contractual Post-Employment Benefit Description of Payout of Vacation days N/A Contractual Post-Employment Benefit Description of Payout of Personal days N/A 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 User Friendly Budget Summary Page 16 of 17 Generated on October 23, 2015

17 BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Ross Herbert CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $776 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 Up to 2 days at $388/day 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 User Friendly Budget Summary Page 17 of 17 Generated on October 23, 2015