SUSSEX Advertised Enrollments OGDENSBURG BORO

Transcription

1 SUSSEX Advertised Enrollments OGDENSBURG BORO ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time Pupils On Roll - Special Full-Time Pupils On Roll - Special Shared-Time Subtotal - Pupils On Roll Private School Placements Pupils Sent to Other Dists-Spec Ed Prog Pupils Received User Friendly Budget Summary Page 1 of 17 Generated on November 25, 2013

2 SUSSEX Advertised Revenues OGDENSBURG BORO Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,178,585 2,222,157 2,266,600 Total Tuition ,440 18,200 15,600 Unrestricted Miscellaneous Revenues 10-1XXX 9,052 2,223 2,000 Interest Earned On Maintenance Reserve 10-1XXX Interest Earned On Capital Reserve Funds 10-1XXX Subtotal - Revenues From Local Sources 2,212,077 2,242,580 2,285,300 Revenues from State Sources: School Choice Aid , , ,521 Categorical Transportation Aid ,207 16,863 17,314 Extraordinary Aid ,349 10,349 0 Categorical Special Education Aid , , ,211 Equalization Aid ,201,237 1,214,687 1,364,286 Categorical Security Aid ,379 24,509 27,019 Adjustment Aid , , ,185 Other State Aids 10-3XXX Subtotal - Revenues From State Sources 2,013,777 2,060,761 2,297,536 Revenues from Federal Sources: Education Jobs Fund , Subtotal - Revenues From Federal Sources 72, Budgeted Fund Balance - Operating Budget ,262 0 Transfers From Other Funds , Adjustment For Prior Year Encumbrances 0 171,287 0 Actual Revenues (Over)/Under Expenditures -185, Total Operating Budget 4,106,854 4,509,890 4,582, User Friendly Budget Summary Page 2 of 17 Generated on November 25, 2013

3 SUSSEX Advertised Revenues OGDENSBURG BORO Budget Category Grants and Entitlements: Account Actual Revised Anticipated Other Revenue From Local Sources 20-1xxx 1, Total Revenues From Local Sources 20-1XXX 1, Revenues from Federal Sources: Title I ,992 20,359 14,150 Title II ,276 10,923 4,000 I.D.E.A. Part B (Handicapped) ,931 84,124 68,000 Total Revenues From Federal Sources 113, ,406 86,150 Total Grants And Entitlements 115, ,406 86,150 Repayment of Debt: Revenues from Local Sources: Local Tax Levy ,763 67,210 55,824 Total Revenues From Local Sources 73,763 67,210 55,824 Revenues from State Sources: Debt Service Aid Type II ,474 21,930 2,814 Budgeted Fund Balance Total Local Repayment Of Debt 97,237 89,142 58,641 Actual Revenues (Over)/Under Expenditures Total Repayment Of Debt 97,238 89,142 58,641 Total Revenues/Sources 4,319,218 4,714,438 4,727,627 Total Revenues/Sources Net of Transfers 4,319,218 4,714,438 4,727, User Friendly Budget Summary Page 3 of 17 Generated on November 25, 2013

4 SUSSEX Advertised Appropriations OGDENSBURG BORO Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 1,189,726 1,351,172 1,370,690 Special Education - Instruction 11-2XX-100-XXX 419, , ,638 Basic Skills/Remedial - Instruction XXX 85,777 78,239 77,800 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 12,954 14,196 47,689 School-Sponsored Athletics - Instruction XXX 24,594 23,412 26,760 Summer School XXX-XXX 18,037 26,393 30,920 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 95,429 25,529 0 Undist. Expenditures - Health Services XXX 58,771 61,564 63,706 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 108, , ,030 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 0 37,296 19,382 Undist. Expenditures - Guidance XXX 15,241 Undist. Expenditures - Child Study Teams XXX 246, , ,681 Undist. Expend.-Improv. Of Inst. Serv XXX 1,943 4,050 1,600 Undist. Expend.-Edu. Media Serv./Library XXX 56,745 65,088 77,633 Undist. Expend.-Instr. Staff Training Serv XXX 5,708 12,630 11,805 Undist. Expend.-Support Serv.-Gen. Admin XXX 165, , ,274 Undist. Expend.-Support Serv.-School Admin XXX 133, , ,087 Undist. Expend. - Central Services XXX 135, , ,313 Undist. Expend. - Admin. Info Technology XXX 9,764 38,805 34,742 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 399, , ,725 Undist. Expend.-Student Transportation Serv XXX 69,924 85,705 79,401 Personal Services - Employee Benefits 11-XXX-XXX-2XX 697, , ,446 Total Undistributed Expenditures 2,198,899 2,437,836 2,410,825 Interest Earned On Maintenance Reserve Total General Current Expense 3,949,506 4,352,102 4,412, User Friendly Budget Summary Page 4 of 17 Generated on November 25, 2013

5 SUSSEX Advertised Appropriations OGDENSBURG BORO Budget Category Capital Expenditures: Account Actual Revised Anticipated Equipment 12-XXX-XXX , ,169 95,239 Facilities Acquisition And Const. Serv XXX 27,274 4,317 6,657 Capital Reserve - Transfer To Capital Projects ,000 Interest Deposit To Capital Reserve Total Capital Outlay 73, , ,646 Transfer Of Funds To Charter Schools X 83,556 43,302 67,518 General Fund Grand Total 4,106,854 4,509,890 4,582,836 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 1,927 Federal Projects: Title I 20-XXX-XXX-XXX 18,992 20,359 14,150 Title II 20-XXX-XXX-XXX 12,276 10,923 4,000 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 81,931 84,124 68,000 Total Federal Projects 20-XXX-XXX-XXX 113, ,406 86,150 Total Special Revenue Funds 115, ,406 86,150 Repayment of Debt: Total Regular Debt Service XXX 97,238 89,142 58,641 Total Debt Service Funds 97,238 89,142 58,641 Total Expenditures/Appropriations 4,319,218 4,714,438 4,727,627 Total Expenditures Net of Transfers 4,319,218 4,714,438 4,727, User Friendly Budget Summary Page 5 of 17 Generated on November 25, 2013

6 SUSSEX Advertised Recapitulation of Balances OGDENSBURG BORO Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 136, , , ,154 --Repayment of Debt Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 35, ,129 25,879 --Adult Education Programs Maintenance Reserve ,000 25,350 --Legal Reserve Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 6 of 17 Generated on November 25, 2013

7 SUSSEX Advertised Per Pupil Cost Calculations OGDENSBURG BORO Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $13,181 $12,523 $13,365 $13,446 $14,214 Total Classroom Instruction $7,585 $7,123 $7,505 $7,486 $8,015 Classroom-Salaries and Benefits $7,317 $6,865 $7,242 $7,037 $7,655 Classroom-General Supplies and Textbooks $253 $243 $249 $431 $358 Classroom-Purchased Services $16 $15 $14 $18 $2 Total Support Services $2,059 $2,012 $2,134 $2,119 $2,218 Support Services-Salaries and Benefits $1,833 $1,713 $1,834 $1,800 $1,857 Total Administrative Costs $1,814 $1,727 $1,859 $1,934 $1,909 Administration Salaries and Benefits $1,398 $1,387 $1,427 $1,464 $1,548 Legal Costs $75 $25 $77 $74 $16 Total Operations and Maintenance of Plant $1,586 $1,510 $1,691 $1,762 $1,783 Operations and Maintenance-Salaries and Benefits $885 $877 $952 $967 $1,013 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $137 $151 $165 $146 $289 Total Equipment Costs $85 $38 $91 $350 $313 Employee Benefits as a percentage of salaries* 28.44% 26.78% 27.95% 27.88% 29.00% 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 17 Generated on November 25, 2013

8 SUSSEX Shared Services OGDENSBURG BORO Shared Service Category Type Shared Service Category Description Amount Spent (Optional) Recycling GARBAGE AND RECYCLING PART OF BOROUGH CONTRACT 0.00 Others OUTSIDE PLANT ACTIVITIES AND SERVICES SHARED WITH BOROUGH 0.00 Others PURCHASING CONSORTIUMS ie. ACES, ACTS, ESCSC, SCRC, MRESC, ETC Others PROFESSIONAL DEVELOPMENT AMONG REGIONAL ELEMENTARY SCHOOLS User Friendly Budget Summary Page 8 of 17 Generated on November 25, 2013

9 SUSSEX Estimated Tax Rate Information OGDENSBURG BORO A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 2,244,378 (B) Estimated Net Taxable Valuation (as of 10/01/12) 240,997,309 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 2,305,895 (E) Estimated Net Taxable Valuation (as of 10/01/12) 240,997,309 (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 2,244,378 (H) Estimated Equalized Valuation (as of 10/01/12) 215,318,835 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 2,305,895 (K) Estimated Equalized Valuation (as of 10/01/12) 215,318,835 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 9 of 17 Generated on November 25, 2013

10 SUSSEX Employee Contract List for District OGDENSBURG BORO NAME=Marilyn Cuykendall CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $83,419 Full-Time Equivalent (FTE) 0.8 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 196 Contracted Number of Annual Vacation Days 16 Contracted Number of Annual Sick Days 9 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 49 Description of Other Contracted Non-Working Days Personal Total Allowances Amount 1600 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 NO PAYOUT OF SICK DAYS Contractual Post-Employment Benefit Description of Payout of Vacation days NO PAYOUT OF PERSONAL DAYS Contractual Post-Employment Benefit Description of Payout of Personal days NO PAYOUT OF PERSONAL DAYS 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 November 25, 2013

11 SUSSEX Employee Contract List for District OGDENSBURG BORO NAME=Marilyn Cuykendall 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 November 25, 2013

12 SUSSEX Employee Contract List for District OGDENSBURG BORO NAME=Michael Ryder CATEGORY MEASURE Job Title Vice Principal Job Title II Base Annual Salary Amount $77,179 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 245 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 2065 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 7296 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 NO SICK DAY PAYOUT Contractual Post-Employment Benefit Description of Payout of Vacation days NO VACATION DAY PAYOUT Contractual Post-Employment Benefit Description of Payout of Personal days NO PERSONAL DAY PAYOUT 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 November 25, 2013

13 SUSSEX Employee Contract List for District OGDENSBURG BORO NAME=Michael Ryder 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 November 25, 2013

14 SUSSEX Employee Contract List for District OGDENSBURG BORO NAME=Sharon Swiss CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Special Education Base Annual Salary Amount $96,091 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 204 Contracted Number of Annual Vacation Days 0 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 41 Description of Other Contracted Non-Working Days Personal Total Allowances Amount 1029 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 1444 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount 1950 Contractual Post-Employment Benefit Description of Payout of Sick days 30 SICK DAY PAYOUT Contractual Post-Employment Benefit Description of Payout of Vacation days NO VACATION DAYS Contractual Post-Employment Benefit Description of Payout of Personal days NO PAYOUT OF PERSONAL DAYS 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 November 25, 2013

15 SUSSEX Employee Contract List for District OGDENSBURG BORO NAME=Sharon Swiss 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 15 of 17 Generated on November 25, 2013

16 SUSSEX Employee Contract List for District OGDENSBURG BORO NAME=Timothy Nicinski CATEGORY MEASURE Job Title Superintendent Job Title II Principal Base Annual Salary Amount $110,000 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 06/30/17 Contracted Number of Annual Work Days 245 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 2295 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 7296 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount 3384 Contractual Post-Employment Benefit Description of Payout of Sick days NO PAYOUT OF SICK DAYS Contractual Post-Employment Benefit Description of Payout of Vacation days EIGHT DAYS ELIGIBLE Contractual Post-Employment Benefit Description of Payout of Personal days NO PAYOUT OF PERSONAL DAYS 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 November 25, 2013

17 SUSSEX Employee Contract List for District OGDENSBURG BORO NAME=Timothy Nicinski 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 17 of 17 Generated on November 25, 2013