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User Friendly Budgets
2010

ATLANTIC - ATLANTIC CO VOCATIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time427512560
Pupils on Roll Regular Shared-Time219196346
spacing
Pupils on Roll - Special Full-Time6130
Pupils on Roll - Special Shared-Time178223248
Post-Secondary - Full Time534535

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 591,446 242,194
Revenues from Local Sources:
County Tax Levy 10-1210 3,882,000 3,882,000 3,882,000
Tuition from LEAs 10-1310 2,933,201 3,731,099 3,811,688
Other Tuition 10-1320-1340 478,126 555,000 570,000
Other Restricted Miscellaneous Revenues 10-1XXX 191,912 191,380 112,480
Unrestricted Miscellaneous Revenues 10-1XXX 333,084 358,152 199,052
SUBTOTAL  7,818,323 8,717,631 8,575,220
Revenues from State Sources:
Categorical Special Education Aid 10-3132 276,402 315,797 0
Equalization Aid 10-3176 2,744,012 2,754,033 3,139,436
Categorical Security Aid 10-3177 77,777 113,486 0
Adjustment Aid 10-3178 453,487 0 0
SUBTOTAL  3,551,678 3,183,316 3,139,436
Equalization Aid - ARRA ESF 16-4520 0 587,725 0
Equalization Aid - ARRA GSF 17-4521 0 22,752 0
Adjustment for Prior Year Encumbrances  0 310,023 0
Actual Revenues (Over)/Under Expenditures  -431,109 0 0
TOTAL OPERATING BUDGET  10,938,892 13,412,893 11,956,850
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 12,563 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 14,349 0 0
TOTAL REVENUES FROM STATE SOURCES  14,349 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 98,602 126,900 105,000
Vocational Education 20-4430 249,459 222,000 100,000
Other 20-4XXX 58,432 7,700 12,000
TOTAL REVENUES FROM FEDERAL SOURCES  406,493 356,600 217,000
TOTAL GRANTS AND ENTITLEMENTS  433,405 356,600 217,000
TOTAL REVENUES/SOURCES  11,372,297 13,769,493 12,173,850
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  11,372,297 13,769,493 12,173,850

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,999,0762,450,9842,012,100
Basic Skills/Remedial 11-230-100-XXX207,650227,600149,100
Vocational Programs 11-3XX-100-XXX1,195,5501,356,3631,119,250
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX19,53244,00021,000
Support Services:
Attendance and Social Work Services 11-000-211-XXX74,60079,50079,300
Health Services 11-000-213-XXX61,51664,60064,200
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21725,67427,3000
Guidance 11-000-218-XXX431,407575,192598,050
Improvement of Instructional Services 11-000-221-XXX139,368145,400146,200
Educational Media Services - School Library 11-000-222-XXX80,03191,00056,500
Instructional Staff Training Services 11-000-223-XXX10,40412,00012,000
General Administration 11-000-230-XXX521,739567,800516,000
School Administration 11-000-240-XXX274,877364,650328,250
Central Svcs & Admin Info Technology 11-000-25X-XXX583,922574,000595,900
Operation and Maintenance of Plant Services 11-000-26X-XXX1,892,7992,929,5002,442,400
Student Transportation Services 11-000-270-XXX48,486117,20067,900
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,985,7792,603,7042,706,400
Total Support Services Expenditures 6,130,6028,151,8467,613,100
TOTAL GENERAL CURRENT EXPENSE 9,552,41012,230,79310,914,550
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X19,50926,5000
Facilities Acquisition and Construction Services 12-000-4XX-XXX104,48030,0000
TOTAL CAPITAL EXPENDITURES 123,98956,5000
Post-Secondary Programs:
Instruction 13-330-100-XXX261,671297,700259,200
Total Post-Secondary Programs 261,671297,700259,200
Other Special Schools:
Instruction 13-4XX-100-XXX477,701431,200400,600
Support Services 13-4XX-200-XXX277,951168,700133,100
Total Other Special Schools 755,652599,900533,700
Vocational Evening - Local:
Instruction 13-629-100-XXX122,111110,000146,000
Support Services 13-629-200-XXX123,059118,000103,400
Total Vocational Evening - Local 245,170228,000249,400
TOTAL SPECIAL SCHOOLS 1,262,4931,125,6001,042,300
OPERATING BUDGET GRAND TOTAL 10,938,89213,412,89311,956,850
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX12,56300
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX14,34900
Total State Projects 14,34900
Federal Projects:
Title I 20-XXX-XXX-XXX98,602126,900105,000
Vocational Education 20-XXX-XXX-XXX249,459222,000100,000
Other Special Projects 20-XXX-XXX-XXX58,4327,70012,000
Total Federal Projects 406,493356,600217,000
TOTAL GRANTS AND ENTITLEMENTS 433,405356,600217,000
Total Expenditures 11,372,29713,769,49312,173,850
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 11,372,29713,769,49312,173,850

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget1,027,326893,935553,763553,763
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve528,5491,124,686242,1940
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost11,43512,94916,65715,92212,451
Total Classroom Instruction5,9166,8408,5408,3255,423
Classroom-Salaries and Benefits5,1256,0947,8267,3315,190
Classroom-General Supplies and Textbooks554451297462155
Classroom-Purchased Services and Other23729541853278
Total Support Services8491,2251,4941,4111,471
Support Services-Salaries and Benefits7531,0771,3611,2681,424
Total Administrative Costs1,9402,0362,2422,0892,093
Administration-Salaries and Benefits1,5871,6541,5881,4801,706
Legal Costs00444128
Total Operations and Maintenance of Plant2,5522,6444,1623,8933,104
Operations & Maintenance of Plant-Salary & Ben.9971,0781,3711,2771,305
Total Food Services Costs1510000
Total Extracurricular Costs2729656033
Total Equipment Costs262637340
Employee Benefits as a % of Salaries31.630.735.836.238.9

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 budgeted appropriations presented in this advertised budget. Total 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.

 

Shared Services
  • See attached

 

Administrative Salaries
Employee Name: Frank Dingler 
Job TitleBusiness Administrator 
Base Annual Salary127,609 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,690 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount98,650 
  Description of: 
   Buyback of Sick Days at the End of ContractBuy back of unused days on retirement 
   Buyback of Vacation Days at the End of ContractBuy back of unused days on retirement 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Jamie Moscony 
Job TitleCoordinator/Dir./Mgr./Supvr. Alternative School Director 
Base Annual Salary85,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances5,484 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount12,806 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Johanna Johnson 
Job TitleCoordinator/Dir./Mgr./Supvr. Curriculum Coordinator 
Base Annual Salary100,313 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances5,762 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount40,081 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Patricia Collins 
Job TitleAdministrative Assistant 
Base Annual Salary82,135 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount31,666 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Philip J. Guenther 
Job TitleSuperintendent 
Base Annual Salary141,906 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysConsulting days not utilized 
Benefits: 
Allowances8,450 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount79,375 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Richard Lees 
Job TitleAssistant Principal 
Base Annual Salary110,445 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances662 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount51,500 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Ronald DeFelice 
Job TitlePrincipal 
Base Annual Salary115,246 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances589 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount47,624 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments