MONMOUTH Advertised Enrollments SHREWSBURY BORO

Transcription

1 MONMOUTH Advertised Enrollments SHREWSBURY 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 Subtotal - Pupils On Roll Private School Placements User Friendly Budget Summary Page 1 of 26 Generated on November 25, 2013

2 MONMOUTH Advertised Revenues SHREWSBURY BORO Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,701,264 6,835,289 6,971,995 Total Tuition ,225 58,000 51,050 Unrestricted Miscellaneous Revenues 10-1XXX 18, ,000 Interest Earned On Maintenance Reserve 10-1XXX Interest Earned On Capital Reserve Funds 10-1XXX Subtotal - Revenues From Local Sources 6,765,929 6,893,299 7,035,055 Revenues from State Sources: Categorical Transportation Aid ,253 4,977 Extraordinary Aid ,715 42,753 36,000 Categorical Special Education Aid , , ,500 Categorical Security Aid ,752 6,870 Other State Aids 10-3XXX 4, ,810 Subtotal - Revenues From State Sources 220, , ,157 Revenues from Federal Sources: Education Jobs Fund Subtotal - Revenues From Federal Sources Budgeted Fund Balance - Operating Budget ,696 83,388 Actual Revenues (Over)/Under Expenditures -13, Total Operating Budget 6,973,166 7,364,905 7,380,600 Grants and Entitlements: Other Revenue From Local Sources 20-1xxx 3, Total Revenues From Local Sources 20-1XXX 3, Revenues from State Sources: User Friendly Budget Summary Page 2 of 26 Generated on November 25, 2013

3 MONMOUTH Advertised Revenues SHREWSBURY BORO Budget Category Account Actual Revised Anticipated Other Restricted Entitlements 20-32XX 1, Total Revenues From State Sources 1, Revenues from Federal Sources: Title II ,951 6,801 0 I.D.E.A. Part B (Handicapped) , ,111 92,352 Total Revenues From Federal Sources 128, ,912 92,352 Total Grants And Entitlements 133, ,912 92,352 Repayment of Debt: Revenues from Local Sources: Local Tax Levy , , ,700 Other Miscellaneous 40-1xxx 9, Miscellaneous 40-1XXX 9, Total Revenues From Local Sources 585, , ,700 Budgeted Fund Balance ,237 Total Local Repayment Of Debt 585, , ,937 Actual Revenues (Over)/Under Expenditures -9, Total Repayment Of Debt 576, , ,937 Total Revenues/Sources 7,683,517 8,039,346 8,014,889 Total Revenues/Sources Net of Transfers 7,683,517 8,039,346 8,014, User Friendly Budget Summary Page 3 of 26 Generated on November 25, 2013

4 MONMOUTH Advertised Appropriations SHREWSBURY BORO Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 2,558,987 2,666,648 2,677,532 Special Education - Instruction 11-2XX-100-XXX 421, , ,450 Basic Skills/Remedial - Instruction XXX 90,883 51,039 51,085 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 8,578 8,578 8,578 School-Sponsored Athletics - Instruction XXX 10,000 10,000 10,000 Other Supplemental/At-Risk Programs XXX-XXX 150,040 85,181 89,183 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 94,749 80,518 67,796 Undist. Expend.-Attendance And Social Work XXX 20,130 20,593 21,067 Undist. Expenditures - Health Services XXX 78,062 82,334 84,470 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 267, , ,305 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 84,752 80,975 46,034 Undist. Expenditures - Guidance XXX 55,103 59,085 60,375 Undist. Expenditures - Child Study Teams XXX 270, , ,411 Undist. Expend.-Improv. Of Inst. Serv XXX 10,200 26,000 26,000 Undist. Expend.-Edu. Media Serv./Library XXX 110, , ,860 Undist. Expend.-Instr. Staff Training Serv XXX 18,289 65,927 65,000 Undist. Expend.-Support Serv.-Gen. Admin XXX 239, , ,493 Undist. Expend.-Support Serv.-School Admin XXX 121, , ,875 Undist. Expend. - Central Services XXX 248, , ,565 Undist. Expend. - Admin. Info Technology XXX 45,235 67,079 68,017 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 586, , ,776 Undist. Expend.-Student Transportation Serv XXX 119, , ,250 Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,354,766 1,515,697 1,538,996 Total Undistributed Expenditures 3,724,390 4,176,801 4,155,290 Interest Earned On Maintenance Reserve Total General Current Expense 6,963,965 7,352,272 7,361, User Friendly Budget Summary Page 4 of 26 Generated on November 25, 2013

5 MONMOUTH Advertised Appropriations SHREWSBURY BORO Budget Category Account Actual Revised Anticipated Capital Expenditures: Facilities Acquisition And Const. Serv XXX 9,201 12,628 19,472 Interest Deposit To Capital Reserve Total Capital Outlay 9,201 12,633 19,477 General Fund Grand Total 6,973,166 7,364,905 7,380,600 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 3,336 Other State Projects: Nonpublic Nursing Services 20-XXX-XXX-XXX 1,697 Total Other State Projects 1,697 Total State Projects 20-XXX-XXX-XXX 1,697 Federal Projects: Title II 20-XXX-XXX-XXX 7,951 6,801 0 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 120, ,111 92,352 Total Federal Projects 20-XXX-XXX-XXX 128, ,912 92,352 Total Special Revenue Funds 133, ,912 92,352 Repayment of Debt: Total Regular Debt Service XXX 576, , ,937 Total Debt Service Funds 576, , ,937 Total Expenditures/Appropriations 7,683,517 8,039,346 8,014,889 Total Expenditures Net of Transfers 7,683,517 8,039,346 8,014, User Friendly Budget Summary Page 5 of 26 Generated on November 25, 2013

6 MONMOUTH Advertised Recapitulation of Balances SHREWSBURY BORO Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 274, , , ,684 --Repayment of Debt 1 9,238 9,237 0 Restricted for Specific Purposes- General Operating Budget: --Capital Reserve Adult Education Programs Maintenance Reserve 50, , , ,010 --Legal Reserve 214, , ,000 --Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 6 of 26 Generated on November 25, 2013

7 MONMOUTH Advertised Per Pupil Cost Calculations SHREWSBURY BORO Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $12,617 $13,973 $13,506 $14,896 $14,558 Total Classroom Instruction $7,537 $8,488 $7,926 $8,628 $8,584 Classroom-Salaries and Benefits $7,164 $7,429 $7,431 $8,083 $8,045 Classroom-General Supplies and Textbooks $207 $688 $297 $329 $335 Classroom-Purchased Services $165 $372 $198 $217 $205 Total Support Services $1,887 $2,363 $2,510 $2,786 $2,317 Support Services-Salaries and Benefits $1,703 $1,916 $1,991 $2,107 $1,663 Total Administrative Costs $1,751 $1,687 $1,692 $1,904 $1,794 Administration Salaries and Benefits $1,355 $1,356 $1,312 $1,446 $1,351 Legal Costs $173 $85 $114 $156 $122 Total Operations and Maintenance of Plant $1,225 $1,386 $1,337 $1,534 $1,807 Operations and Maintenance-Salaries and Benefits $608 $698 $712 $781 $1,135 Board Contribution to Food Services $31 $0 $0 $0 $0 Total Extracurricular Costs $19 $49 $41 $45 $38 Total Equipment Costs $11 $0 $0 $0 $0 Employee Benefits as a percentage of salaries* 28.39% 32.46% 34.48% 34.02% 34.34% 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 26 Generated on November 25, 2013

8 MONMOUTH Unusual Revenues and Appropriations SHREWSBURY BORO Item Line Number Source Amount Explanation unrestricted revenue misc income do to a residental matter. district was awarded back tuition User Friendly Budget Summary Page 8 of 26 Generated on November 25, 2013

9 MONMOUTH Estimated Tax Rate Information SHREWSBURY BORO A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 6,971,995 (B) Estimated Net Taxable Valuation (as of 01/24/13) 1,001,423,693 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 7,504,695 (E) Estimated Net Taxable Valuation (as of 01/24/13) 1,001,423,693 (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 6,971,995 (H) Estimated Equalized Valuation (as of 10/01/12) 999,464,408 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 7,504,695 (K) Estimated Equalized Valuation (as of 10/01/12) 999,464,408 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 9 of 26 Generated on November 25, 2013

10 NAME=Abigail Healy Job Title Teacher Job Title II Base Annual Salary Amount $83,305 Member of Collective Bargaining Unit (CBU)? Y Beginning Date of Contract 07/01/11 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 187 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 10 of 26 Generated on November 25, 2013

11 NAME=Andrea Acerra Job Title Teacher Job Title II Base Annual Salary Amount $82,355 Member of Collective Bargaining Unit (CBU)? Y Beginning Date of Contract 07/01/11 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 187 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 11 of 26 Generated on November 25, 2013

12 NAME=Anthony Calandrillo Job Title Vice Principal Job Title II Director of CST Base Annual Salary Amount $104,346 Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/11 End Date of Contract 06/30/13 Contracted Number of Annual Work Days 248 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Total Allowances Amount 0 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 3492 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 Post employment~valid after 5 yrs in district Contractual Post-Employment Benefit Description of Payout of Vacation days no contract provision for payout Contractual Post-Employment Benefit Description of Payout of Personal days no contract provision for 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 26 Generated on November 25, 2013

13 NAME=Anthony Calandrillo 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 26 Generated on November 25, 2013

14 NAME=Brent MacConnell Job Title Superintendent Job Title II Principal Base Annual Salary Amount $155,210 Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/10 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 248 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 15 Total Allowances Amount 3000 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 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 Post Employment Contractual Post-Employment Benefit Description of Payout of Vacation days no vacation day pay out provision Contractual Post-Employment Benefit Description of Payout of Personal days no personal day pay out provision 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 26 Generated on November 25, 2013

15 NAME=Brent MacConnell 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 26 Generated on November 25, 2013

16 NAME=Cheryl Quinn Job Title Teacher Job Title II Base Annual Salary Amount $83,255 Member of Collective Bargaining Unit (CBU)? Y Beginning Date of Contract 07/01/11 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 187 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 16 of 26 Generated on November 25, 2013

17 NAME=Debi Avento Job Title Business Administrator Job Title II Board Secretary Base Annual Salary Amount $118,773 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 248 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Total Allowances Amount 1500 Total Bonuses Amount 3000 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 Post Employment Contractual Post-Employment Benefit Description of Payout of Vacation days Max 40 days as accumulated by 6/30/07 Contractual Post-Employment Benefit Description of Payout of Personal days no payment of personal days in contract 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 17 of 26 Generated on November 25, 2013

18 NAME=Debi Avento 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 18 of 26 Generated on November 25, 2013

19 NAME=Elaine Schreiber Job Title Teacher Job Title II Base Annual Salary Amount $82,255 Member of Collective Bargaining Unit (CBU)? Y Beginning Date of Contract 07/01/11 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 187 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 19 of 26 Generated on November 25, 2013

20 NAME=Jean Scully Job Title Teacher Job Title II Base Annual Salary Amount $86,755 Member of Collective Bargaining Unit (CBU)? Y Beginning Date of Contract 07/01/11 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 187 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 20 of 26 Generated on November 25, 2013

21 NAME=Laurie VanBrunt Job Title Teacher Job Title II Base Annual Salary Amount $80,055 Member of Collective Bargaining Unit (CBU)? Y Beginning Date of Contract 07/01/11 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 187 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 21 of 26 Generated on November 25, 2013

22 NAME=Marion Lugones Job Title Teacher Job Title II Base Annual Salary Amount $87,755 Member of Collective Bargaining Unit (CBU)? Y Beginning Date of Contract 07/01/11 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 187 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 22 of 26 Generated on November 25, 2013

23 NAME=Michael Pettit Job Title Teacher Job Title II Base Annual Salary Amount $76,640 Member of Collective Bargaining Unit (CBU)? Y Beginning Date of Contract 07/01/11 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 187 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 23 of 26 Generated on November 25, 2013

24 NAME=Sally Bond Job Title Teacher Job Title II Base Annual Salary Amount $85,055 Member of Collective Bargaining Unit (CBU)? Y Beginning Date of Contract 07/01/11 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 187 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 24 of 26 Generated on November 25, 2013

25 NAME=Sharon Trotta Job Title Teacher Job Title II Base Annual Salary Amount $87,755 Member of Collective Bargaining Unit (CBU)? Y Beginning Date of Contract 07/01/11 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 187 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 25 of 26 Generated on November 25, 2013

26 NAME=Vita Degennaro Job Title Teacher Job Title II Base Annual Salary Amount $82,355 Member of Collective Bargaining Unit (CBU)? Y Beginning Date of Contract 07/01/11 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 187 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 26 of 26 Generated on November 25, 2013