BERGEN Advertised Enrollments WALDWICK BORO

Transcription

1 BERGEN Advertised Enrollments WALDWICK BORO ENROLLMENT CATEGORIES October 14, 2012 October 15, 2013 October 15, 2014 Estimated Pupils On Roll Regular Full-Time 1, , ,380.0 Pupils On Roll Regular Shared-Time Pupils On Roll - Special Full-Time Pupils On Roll - Special Shared-Time Subtotal - Pupils On Roll 1, , ,609.0 Private School Placements Pupils Sent to Other Dists-Spec Ed Prog User Friendly Budget Summary Page 1 of 15 Generated on September 9, 2014

2 BERGEN Advertised Revenues WALDWICK BORO Budget Category Operating Budget: Revenues from Local Sources: Account Revised Anticipated Local Tax Levy ,109,832 25,642,924 26,771,760 Total Tuition ,500 16,000 6,600 Unrestricted Miscellaneous Revenues 10-1XXX 109,766 89, ,282 Subtotal - Revenues From Local Sources 25,236,098 25,748,888 26,890,642 Revenues from State Sources: Categorical Transportation Aid ,381 37,973 37,973 Extraordinary Aid , , ,938 Categorical Special Education Aid , , ,149 Equalization Aid ,499 6,011 6,011 Categorical Security Aid ,622 24,067 24,067 Other State Aids 10-3XXX 8, ,441 Subtotal - Revenues From State Sources 1,193,646 1,072,139 1,104,579 Budgeted Fund Balance - Operating Budget ,006, ,417 Other Financing Sources 10-5xxx 4, Adjustment For Prior Year Encumbrances 0 40,166 0 Revenues (Over)/Under Expenditures 855, Total Operating Budget 27,289,672 27,867,892 28,837,638 Grants and Entitlements: Other Revenue From Local Sources 20-1xxx 2,957 3,500 2,500 Total Revenues From Local Sources 20-1XXX 2,957 3,500 2,500 Revenues from State Sources: Other Restricted Entitlements 20-32XX 185, , ,463 Total Revenues From State Sources 185, , , User Friendly Budget Summary Page 2 of 15 Generated on September 9, 2014

3 BERGEN Advertised Revenues WALDWICK BORO Budget Category Revenues from Federal Sources: Account Revised Anticipated Title I ,311 Title II ,643 30,483 35,955 Title III ,597 8,029 10,429 I.D.E.A. Part B (Handicapped) , , ,962 Total Revenues From Federal Sources 425, , ,657 Total Grants And Entitlements 614, , ,620 Repayment of Debt: Revenues from Local Sources: Local Tax Levy , , ,000 Total Revenues From Local Sources 637, , ,000 Budgeted Fund Balance ,688 0 Total Local Repayment Of Debt 637, , ,000 Revenues (Over)/Under Expenditures 40, Total Repayment Of Debt 677, , ,000 Total Revenues/Sources 28,581,542 29,063,563 30,125,258 Total Revenues/Sources Net of Transfers 28,581,542 29,063,563 30,125, User Friendly Budget Summary Page 3 of 15 Generated on September 9, 2014

4 BERGEN Advertised Appropriations WALDWICK BORO Budget Category Account Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 7,925,496 8,306,388 8,670,432 Special Education - Instruction 11-2XX-100-XXX 2,746,543 2,713,872 3,053,876 Basic Skills/Remedial - Instruction XXX 497, , ,722 Bilingual Education - Instruction XXX 159, , ,091 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 146, , ,158 School-Sponsored Athletics - Instruction XXX 451, , ,430 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 1,771,510 2,314,121 2,272,968 Undist. Expend.-Attendance And Social Work XXX 55,258 56,363 57,626 Undist. Expenditures - Health Services XXX 261, , ,158 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 448, , ,682 Undist. Expenditures - Guidance XXX 464, , ,262 Undist. Expenditures - Child Study Teams XXX 574, , ,597 Undist. Expend.-Improv. Of Inst. Serv XXX 345, , ,316 Undist. Expend.-Edu. Media Serv./Library XXX 163, , ,037 Undist. Expend.-Instr. Staff Training Serv XXX 10,472 14,500 14,500 Undist. Expend.-Support Serv.-Gen. Admin XXX 588, , ,481 Undist. Expend.-Support Serv.-School Admin XXX 1,096,066 1,086,679 1,145,124 Undist. Expend. - Central Services XXX 447, , ,230 Undist. Expend. - Admin. Info Technology XXX 156, , ,976 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 1,789,064 2,015,038 1,925,868 Undist. Expend.-Student Transportation Serv XXX 607, , ,105 Personal Services - Employee Benefits 11-XXX-XXX-2XX 4,702,165 5,197,768 5,359,888 Total Undistributed Expenditures 13,482,560 14,982,967 15,215,818 Total General Current Expense 25,411,220 27,191,508 28,177,527 Capital Expenditures: User Friendly Budget Summary Page 4 of 15 Generated on September 9, 2014

5 BERGEN Advertised Appropriations WALDWICK BORO Budget Category Account Revised Anticipated Equipment 12-XXX-XXX , Facilities Acquisition And Const. Serv XXX 1,748, , ,111 Total Capital Outlay 1,878, , ,111 General Fund Grand Total 27,289,672 27,867,892 28,837,638 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 2,957 3,500 2,500 Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 11,307 10,177 10,120 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 103, , ,542 Nonpublic Handicapped Services 20-XXX-XXX-XXX 50,933 62,733 75,269 Nonpublic Nursing Services 20-XXX-XXX-XXX 15,695 14,126 15,842 Nonpublic Technology Initiative 20-XXX-XXX-XXX 4,174 3,757 3,690 Total Other State Projects 185, , ,463 Total State Projects 20-XXX-XXX-XXX 185, , ,463 Federal Projects: Title I 20-XXX-XXX-XXX ,311 Title II 20-XXX-XXX-XXX 40,643 30,483 35,955 Title III 20-XXX-XXX-XXX 10,597 8,029 10,429 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 374, , ,962 Total Federal Projects 20-XXX-XXX-XXX 425, , ,657 Total Special Revenue Funds 614, , ,620 Repayment of Debt: Total Regular Debt Service XXX 677, , ,000 Total Debt Service Funds 677, , ,000 Total Expenditures/Appropriations 28,581,542 29,063,563 30,125,258 Total Expenditures Net of Transfers 28,581,542 29,063,563 30,125, User Friendly Budget Summary Page 5 of 15 Generated on September 9, 2014

6 BERGEN Advertised Recapitulation of Balances WALDWICK BORO Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 1,261, , , ,555 --Repayment of Debt 54,688 14, Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 1,000, , , ,001 --Adult Education Programs Maintenance Reserve Legal Reserve 1,397,639 1,508, , Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 6 of 15 Generated on September 9, 2014

7 BERGEN Advertised Per Pupil Cost Calculations WALDWICK BORO Per Pupil Cost Calculations Costs Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $13,806 $14,240 $14,941 $15,229 $15,654 Total Classroom Instruction $8,530 $8,906 $9,310 $9,475 $9,886 Classroom-Salaries and Benefits $8,118 $8,519 $8,955 $9,114 $9,246 Classroom-General Supplies and Textbooks $351 $305 $260 $265 $516 Classroom-Purchased Services $61 $81 $95 $97 $124 Total Support Services $1,825 $1,811 $2,022 $1,985 $2,071 Support Services-Salaries and Benefits $1,630 $1,679 $1,808 $1,767 $1,874 Total Administrative Costs $1,635 $1,753 $1,693 $1,818 $1,818 Administration Salaries and Benefits $1,315 $1,516 $1,469 $1,568 $1,586 Total Operations and Maintenance of Plant $1,346 $1,290 $1,452 $1,479 $1,405 Operations and Maintenance-Salaries and Benefits $813 $822 $879 $894 $879 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $447 $458 $440 $448 $448 Total Equipment Costs $95 $80 $0 $0 $0 Legal Costs $41 $64 $68 $69 $56 Employee Benefits as a percentage of salaries* 26.47% 28.71% 30.95% 30.96% 31.00% *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 15 Generated on September 9, 2014

8 BERGEN Item Line Number Source Unusual Revenues and Appropriations Summary Detail Amount Explanation The Gifted Child Society, Inc. 40,000 Use of School facilities to run 6 week summer program. 40,000 WALDWICK BORO User Friendly Budget Summary Page 8 of 15 Generated on September 9, 2014

9 BERGEN Shared Services WALDWICK BORO Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Special Education Services Participate in Bergen County Region I for some special education services 0 Special Education Services Participate in Bergen County Region V for some special education services 0 Recycling Recycling removal by the Borough 0 Others Combine football and wrestling programs with Midland Park 0 Others Borough provides election services 0 Transportation Services, including Fuel Use of Bergen County Region I for public, non-public and special education busing 0 Transportation Services, including Fuel Share certain busing with Ramapo-Indian Hills school district 0 Transportation Services, including Fuel Share certain busing with Midland Park school district 0 Transportation Services, including Fuel District purchases gasoline and diesel fuel from the Borough 0 Purchasing Use NJASBO's ACES program for electricity and natural gas when allowed 0 Purchasing Bergen County Cooperative purchasing program 0 Purchasing Utilize NJ State Contract 0 Purchasing Use Middlesex Regional ESC for cooperative purchasing 0 Purchasing Participate in Hunterdon County ESC purchasing cooperative 0 Purchasing Share cost of base lightning detection system with Borough of Allendale and Borough of Waldwick 0 Municipal/Public Works Borough provides election services 0 Municipal/Public Works Borough provides field maintenance at one school location 0 Municipal/Public Works Share equipment with the Borough 0 Municipal/Public Works District provides fields and facilities for Borough recreation programs 0 Municipal/Public Works Garbage removal provided by the Borough 0 Professional Staff Development Use of Northern Valley school district for some professional development training 0 Insurance Coverages and Benefits Participate in NESBIG consortium for liability and workers' compensation insurance 0 Insurance Coverages and Benefits Participate in SEHBP for employee health insurance coverage User Friendly Budget Summary Page 9 of 15 Generated on September 9, 2014

10 BERGEN Estimated Tax Rate Information WALDWICK BORO A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 26,207,342 (B) Estimated Net Taxable Valuation (as of 10/01/13) 1,557,118,000 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 26,896,798 (E) Estimated Net Taxable Valuation (as of 10/01/13) 1,557,118,000 (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 26,207,342 (H) Estimated Equalized Valuation (as of 10/01/13) 1,498,385,219 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 26,896,798 (K) Estimated Equalized Valuation (as of 10/01/13) 1,498,385,219 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 10 of 15 Generated on September 9, 2014

11 BERGEN Employee Contract List for District WALDWICK BORO NAME=Dr. Patricia Raupers CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $196,691 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 07/01/10 End Date of Contract 07/01/15 Contracted Number of Annual Work Days 241 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 7 Description of Other Contracted Non-Working Days Death-Immed Family/Other Total Allowances Amount $4,466 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 $15,000 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum; at 1/260 per diem Contractual Post-Employment Benefit Description of Payout of Vacation days None Contractual Post-Employment Benefit Description of Payout of Personal days None 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 11 of 15 Generated on September 9, 2014

12 BERGEN Employee Contract List for District WALDWICK BORO NAME=Dr. Patricia Raupers 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 3 NAME=John Griffin CATEGORY MEASURE Job Title Business Administrator Job Title II Board Secretary Base Annual Salary Amount $155,989 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 07/01/13 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 241 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 14 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days User Friendly Budget Summary Page 12 of 15 Generated on September 9, 2014

13 BERGEN Employee Contract List for District WALDWICK BORO NAME=John Griffin CATEGORY MEASURE Description of Other Contracted Non-Working Days Death-Immed Family/Seriou Total Allowances Amount $2,289 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 $15,000 Contractual Post-Employment Benefit Description of Payout of Sick days Do not qualify. Need 15 years in district. $15,000 max at $60/day Contractual Post-Employment Benefit Description of Payout of Vacation days None Contractual Post-Employment Benefit Description of Payout of Personal days None 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=John Rand CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Facilities,Trans,Security Base Annual Salary Amount $92,913 Full-Time Equivalent (FTE) User Friendly Budget Summary Page 13 of 15 Generated on September 9, 2014

14 BERGEN Employee Contract List for District WALDWICK BORO NAME=John Rand CATEGORY MEASURE Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/13 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 246 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 9 Description of Other Contracted Non-Working Days Death Immed Family/Seriou Total Allowances Amount $2,460 Total Bonuses Amount $1,700 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 $10,000 Contractual Post-Employment Benefit Description of Payout of Sick days $50/day; same as custodians in teachers union Contractual Post-Employment Benefit Description of Payout of Vacation days None Contractual Post-Employment Benefit Description of Payout of Personal days None 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 User Friendly Budget Summary Page 14 of 15 Generated on September 9, 2014

15 BERGEN Employee Contract List for District WALDWICK BORO NAME=John Rand CATEGORY MEASURE 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 15 Generated on September 9, 2014