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User Friendly Budgets
2010

PASSAIC - BLOOMINGDALE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time537524545
spacing
Pupils on Roll - Special Full-Time1029292
Private School Placements252827
spacing
Pupils Sent to Other Districts-Reg Prog230227210
Pupils Sent to Other Dists-Spec Ed Prog495951
Pupils Received074

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 561,014 632,393
Withdrawal from Cap Res-for Local Share 10-307 0 0 103,717
Revenues from Local Sources:
Local Tax Levy 10-1210 12,977,455 13,422,616 14,290,069
Tuition 10-1300 0 0 6,000
Interest Earned on Capital Reserve Funds 10-1XXX 1,102 300 150
Unrestricted Miscellaneous Revenues 10-1XXX 161,704 27,326 27,170
SUBTOTAL  13,140,261 13,450,242 14,323,389
Revenues from State Sources:
Extraordinary Aid 10-3131 352,042 105,808 0
Other State Aids 10-3XXX 43,078 0 0
Categorical Special Education Aid 10-3132 505,220 521,128 26,315
Equalization Aid 10-3176 1,522,314 1,169,219 1,449,036
Categorical Security Aid 10-3177 69,508 74,873 0
Categorical Transportation Aid 10-3121 175,906 270,847 0
SUBTOTAL  2,668,068 2,141,875 1,475,351
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 3,656 5,228 9,257
Equalization Aid - ARRA ESF 16-4520 0 249,517 0
Equalization Aid - ARRA GSF 17-4521 0 9,659 0
SUBTOTAL  3,656 264,404 9,257
Adjustment for Prior Year Encumbrances  0 18,863 0
Actual Revenues (Over)/Under Expenditures  -655,803 0 0
TOTAL OPERATING BUDGET  15,156,182 16,436,398 16,544,107
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 1,500 0 0
TOTAL REVENUES FROM STATE SOURCES  1,500 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 35,191 28,244 46,000
Title II 20-4451-4455 0 0 18,000
Title IV 20-4471-4474 0 0 1,400
Title VI 20-4417-4418 0 1,000 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 234,120 187,658 185,000
Other 20-4XXX 22,044 17,455 0
TOTAL REVENUES FROM FEDERAL SOURCES  291,355 234,357 250,400
TOTAL GRANTS AND ENTITLEMENTS  292,855 234,357 250,400
TOTAL REVENUES/SOURCES  15,449,037 16,670,755 16,794,507
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  15,449,037 16,670,755 16,794,507

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,531,9242,581,7742,700,272
Special Education 11-2XX-100-XXX868,214995,0541,002,203
Basic Skills/Remedial 11-230-100-XXX176,071127,096162,935
Bilingual Education 11-240-100-XXX58,04639,51529,561
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX33,46727,07516,724
School Sponsored Athletics 11-402-100-XXX14,48214,7336,758
Support Services:
Tuition 11-000-100-XXX5,492,6365,942,6415,986,150
Attendance and Social Work Services 11-000-211-XXX68,97673,77581,600
Health Services 11-000-213-XXX218,280237,326250,693
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217594,621642,341617,152
Guidance 11-000-218-XXX79,44293,82398,589
Child Study Teams 11-000-219-XXX313,356389,512365,916
Improvement of Instructional Services 11-000-221-XXX1,3622,844200
Educational Media Services - School Library 11-000-222-XXX318,774359,901336,104
Instructional Staff Training Services 11-000-223-XXX7,83617,65018,465
General Administration 11-000-230-XXX309,233407,738369,478
School Administration 11-000-240-XXX339,707281,221292,120
Central Svcs & Admin Info Technology 11-000-25X-XXX253,891266,202283,970
Operation and Maintenance of Plant Services 11-000-26X-XXX862,522927,248909,830
Student Transportation Services 11-000-270-XXX1,112,5011,155,6511,077,575
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,395,7181,504,9901,776,153
Total Support Services Expenditures 11,368,85512,302,86312,463,995
TOTAL GENERAL CURRENT EXPENSE 15,051,05916,088,11016,382,448
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040300150
Equipment 12-XXX-XXX-73X27,792106,0009,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX0193,121105,304
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-93133,80000
TOTAL CAPITAL EXPENDITURES 61,592299,421114,454
Transfer of Funds to Charter Schools 10-000-100-56X43,53148,86747,205
OPERATING BUDGET GRAND TOTAL 15,156,18216,436,39816,544,107
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX1,50000
Total State Projects 1,50000
Federal Projects:
Title I 20-XXX-XXX-XXX35,19128,24446,000
Title II 20-XXX-XXX-XXX0018,000
Title IV 20-XXX-XXX-XXX001,400
Title VI 20-XXX-XXX-XXX01,0000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX234,120187,658185,000
Other Special Projects 20-XXX-XXX-XXX22,04417,4550
Total Federal Projects 291,355234,357250,400
TOTAL GRANTS AND ENTITLEMENTS 292,855234,357250,400
Total Expenditures 15,449,03716,670,75516,794,507
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 15,449,03716,670,75516,794,507

 

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 Budget294,599617,437431,455137,874
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve111,415103,717104,017450
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve536,014874,826338,8120
      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 Cost12,75313,26814,16214,65214,706
Total Classroom Instruction6,7217,1057,7247,6317,918
Classroom-Salaries and Benefits6,4776,8057,4367,3377,628
Classroom-General Supplies and Textbooks172199181183191
Classroom-Purchased Services and Other7210110711099
Total Support Services2,7052,9323,0633,5173,372
Support Services-Salaries and Benefits1,8762,0192,2312,6552,496
Total Administrative Costs1,7341,7111,7541,8141,813
Administration-Salaries and Benefits1,3901,4251,3851,4081,480
Legal Costs00727471
Total Operations and Maintenance of Plant1,4741,4021,4911,5771,502
Operations & Maintenance of Plant-Salary & Ben.212228217300247
Total Food Services Costs00000
Total Extracurricular Costs9093828448
Total Equipment Costs54417017314
Employee Benefits as a % of Salaries25.825.826.32630.1

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
  • Manchester Regional High School District-Technology Services
  • West Milford School District-School Bus Repair/Rental
  • Butler School District-Librarian Services
  • Borough of Bloomingdale-Lease of School Fields for Improvement Purposes

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,290,069 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)422,072,824 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1003.3857 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,290,069 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)422,072,824 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1003.3857 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,290,069 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,001,864,289 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.4263 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,290,069 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,001,864,289 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.4263 (L)

 

Administrative Salaries
Employee Name: Fredda Rosemberg 
Job TitleSuperintendent Principal 
Base Annual Salary190,099 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days249 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days15 
  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, Other3,284 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,000 
  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: George Hagl 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary129,694 
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 Days249 
  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: 
Allowances3,042 
Bonuses712 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other983 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,000 
  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