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User Friendly Budgets
2010

ESSEX - BLOOMFIELD TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time5,1585,1315,137
Pupils on Roll Regular Shared-Time020
spacing
Pupils on Roll - Special Full-Time763718781
Pupils on Roll - Special Shared-Time082
Private School Placements63530
spacing
Pupils Sent to Other Districts-Reg Prog450
Pupils Sent to Other Dists-Spec Ed Prog252913
Pupils Received1290
Pupils in State Facilities255

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 700,000
Revenues from Local Sources:
Local Tax Levy 10-1210 54,572,251 56,980,309 60,189,793
Tuition 10-1300 219,356 357,000 160,000
Interest Earned on Capital Reserve Funds 10-1XXX 4 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 0 50,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 210,168 0 100,000
SUBTOTAL  55,001,779 57,387,309 60,449,793
Revenues from State Sources:
Extraordinary Aid 10-3131 363,404 314,000 468,569
Categorical Special Education Aid 10-3132 3,155,813 3,270,004 2,785,538
Equalization Aid 10-3176 13,911,938 12,293,188 14,509,608
Categorical Security Aid 10-3177 1,055,990 1,114,863 0
Categorical Transportation Aid 10-3121 1,982,271 1,839,501 0
SUBTOTAL  20,469,416 18,831,556 17,763,715
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 14,593 98,985 50,000
Equalization Aid - ARRA ESF 16-4520 0 2,623,432 0
Equalization Aid - ARRA GSF 17-4521 0 101,557 0
SUBTOTAL  14,593 2,823,974 50,000
Adjustment for Prior Year Encumbrances  0 837,418 0
Actual Revenues (Over)/Under Expenditures  -1,959,258 0 0
TOTAL OPERATING BUDGET  73,526,530 79,880,257 78,963,508
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 55,058 70,885 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 195,539 202,163 0
TOTAL REVENUES FROM STATE SOURCES  195,539 202,163 0
Revenues from Federal Sources:
Title I 20-4411-4416 950,598 816,529 237,650
Title II 20-4451-4455 0 0 107,600
Title III 20-4491-4494 0 0 35,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,470,090 1,423,353 1,423,353
Vocational Education 20-4430 46,766 46,766 0
Other 20-4XXX 357,169 2,615,196 38,661
TOTAL REVENUES FROM FEDERAL SOURCES  2,824,623 4,901,844 1,842,264
TOTAL GRANTS AND ENTITLEMENTS  3,075,220 5,174,892 1,842,264
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 91,100
Revenues from Local Sources:
Local Tax Levy 40-1210 3,482,421 3,459,024 3,364,042
TOTAL REVENUES FROM LOCAL SOURCES  3,482,421 3,459,024 3,364,042
Revenues from State Sources:
Debt Service Aid Type II 40-3160 306,194 295,921 217,921
TOTAL LOCAL REPAYMENT OF DEBT  3,788,615 3,754,945 3,673,063
TOTAL REPAYMENT OF DEBT  3,788,615 3,754,945 3,673,063
TOTAL REVENUES/SOURCES  80,390,365 88,810,094 84,478,835
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  80,390,365 88,810,094 84,478,835

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX23,717,16924,253,83924,899,417
Special Education 11-2XX-100-XXX5,586,3726,070,1525,837,887
Basic Skills/Remedial 11-230-100-XXX1,568,4111,853,2211,830,998
Bilingual Education 11-240-100-XXX437,402492,378488,770
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX183,520244,235247,593
School Sponsored Athletics 11-402-100-XXX613,774712,307677,360
Alternative Education Programs 11-423-XXX-XXX30,08200
Community Services Programs/Operations 11-800-330-XXX127,445172,605169,093
Support Services:
Tuition 11-000-100-XXX4,117,0053,749,0194,145,516
Health Services 11-000-213-XXX1,183,8781,254,2421,009,233
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,151,6771,548,6481,419,444
Guidance 11-000-218-XXX1,822,9211,842,2561,693,124
Child Study Teams 11-000-219-XXX2,357,8422,347,9962,471,817
Improvement of Instructional Services 11-000-221-XXX1,097,153364,363311,018
Educational Media Services - School Library 11-000-222-XXX807,050861,820736,583
Instructional Staff Training Services 11-000-223-XXX22,85135,06530,560
General Administration 11-000-230-XXX1,224,4131,613,8761,407,399
School Administration 11-000-240-XXX3,608,1934,899,8904,627,575
Central Svcs & Admin Info Technology 11-000-25X-XXX1,258,9391,656,7271,824,779
Operation and Maintenance of Plant Services 11-000-26X-XXX6,156,1936,822,4936,503,960
Student Transportation Services 11-000-270-XXX3,888,7194,737,5863,958,035
Personal Services - Employee Benefits 11-XXX-XXX-2XX11,607,91913,113,51414,031,933
Food Services 11-000-310-XXX590,979552,000517,597
Total Support Services Expenditures 40,895,73245,399,49544,688,573
TOTAL GENERAL CURRENT EXPENSE 73,159,90779,198,23278,839,691
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X212,60486,63042,817
Facilities Acquisition and Construction Services 12-000-4XX-XXX82,687475,2000
TOTAL CAPITAL EXPENDITURES 295,291561,83042,817
Other Special Schools:
Instruction 13-4XX-100-XXX037,0000
Total Other Special Schools 037,0000
TOTAL SPECIAL SCHOOLS 037,0000
Transfer of Funds to Charter Schools 10-000-100-56X71,33283,19581,000
OPERATING BUDGET GRAND TOTAL 73,526,53079,880,25778,963,508
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX55,05870,8850
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX17,88920,5720
Nonpublic Auxiliary Services 20-XXX-XXX-XXX65,05952,7520
Nonpublic Handicapped Services 20-XXX-XXX-XXX67,117104,4430
Nonpublic Nursing Services 20-XXX-XXX-XXX29,95424,3960
Nonpublic Technology Initiative 20-XXX-XXX-XXX15,52000
Total State Projects 195,539202,1630
Federal Projects:
Title I 20-XXX-XXX-XXX950,598816,529237,650
Title II 20-XXX-XXX-XXX00107,600
Title III 20-XXX-XXX-XXX0035,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,470,0901,423,3531,423,353
Vocational Education 20-XXX-XXX-XXX46,76646,7660
Other Special Projects 20-XXX-XXX-XXX357,1692,615,19638,661
Total Federal Projects 2,824,6234,901,8441,842,264
TOTAL GRANTS AND ENTITLEMENTS 3,075,2205,174,8921,842,264
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,788,6153,754,9453,673,063
TOTAL REPAYMENT OF DEBT 3,788,6153,754,9453,673,063
Total Expenditures 80,390,36588,810,09484,478,835
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 80,390,36588,810,09484,478,835

 

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 Budget436,4801,370,8051,370,805670,805
  Repayment of Debt0091,1000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve84800,088326,416326,416
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve105,100000
      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 Cost10,70210,98810,20212,09011,961
Total Classroom Instruction6,3216,5215,9556,9967,115
Classroom-Salaries and Benefits6,0536,2565,7776,7576,542
Classroom-General Supplies and Textbooks201196163207182
Classroom-Purchased Services and Other68701532391
Total Support Services1,7071,7231,4281,6991,601
Support Services-Salaries and Benefits1,4881,5051,1801,3781,302
Total Administrative Costs1,1441,2251,3701,6801,629
Administration-Salaries and Benefits9689971,1011,3541,288
Legal Costs00335146
Total Operations and Maintenance of Plant1,2151,1681,1301,3161,242
Operations & Maintenance of Plant-Salary & Ben.631652574719612
Total Food Services Costs87100739488
Total Extracurricular Costs146159163196193
Total Equipment Costs84366157
Employee Benefits as a % of Salaries23.824.725.326.430.4

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
  • *WE BELONG TO A COOPERATIVE PURCHASING CONSORTIUM
  • *TRANSPORTATION ROUTES ARE BULK-BID THROUGH ESESCOM
  • *WE BELONG TO A JIF W/ 12 OTHER LEA'S FOR WORKMAN'S COMP INS
  • *WE ANNUALLY BID FOR TELECOMMUNICATIONS AND PARTICIPATE IN E-RATE

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy60,189,793 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)2,075,455,300 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.9001 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy63,553,835 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)2,075,455,300 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1003.0622 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy60,189,793 (G)
Estimated Equalized Valuation (as of 10/01/2009)5,106,261,253 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.1787 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy63,553,835 (J)
Estimated Equalized Valuation (as of 10/01/2009)5,106,261,253 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.2446 (L)

 

Administrative Salaries
Employee Name: GERALD PULLINS 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary90,767 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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, Other2,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  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: JERRY PARISI 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary87,513 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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, Other2,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  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: MICHAEL DERDERIAN 
Job TitleBusiness Administrator 
Base Annual Salary148,573 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  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