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User Friendly Budgets
2011-2012

CAPE MAY - CAPE MAY POINT

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual		October 15, 2010
Actual		October 15, 2011
Estimated
Pupils Sent to Other Districts-Reg Prog445

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual		2010-11
Revised		2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 33,054
Withdrawal from Current Expense Emergency Rsv 10-312 0 22,036 0
Revenues from Local Sources:
Local Tax Levy 10-1210 27,620 27,620 37,000
Unrestricted Miscellaneous Revenues 10-1XXX 2,549 800 800
SUBTOTAL  30,169 28,420 37,800
Revenues from State Sources:
Other State Aids 10-3XXX 120 0 0
Categorical Security Aid 10-3177 84 189 189
Adjustment Aid 10-3178 17,592 24,090 24,686
Categorical Transportation Aid 10-3121 1,427 2,130 2,130
SUBTOTAL  19,223 26,409 27,005
Actual Revenues (Over)/Under Expenditures  -113 0 0
TOTAL OPERATING BUDGET  49,279 76,865 97,859
TOTAL REVENUES/SOURCES  49,279 76,865 97,859
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  49,279 76,865 97,859

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures		2010-11
Rev. Approp.		2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX27,03244,61070,053
General Administration 11-000-230-XXX8,61516,22211,200
Central Svcs & Admin Info Technology 11-000-25X-XXX8,7739,1238,000
Student Transportation Services 11-000-270-XXX4,7286,5008,346
Personal Services - Employee Benefits 11-XXX-XXX-2XX131410260
Total Support Services Expenditures 49,27976,86597,859
TOTAL GENERAL CURRENT EXPENSE 49,27976,86597,859
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL 49,27976,86597,859
SPECIAL GRANTS AND ENTITLEMENTS
Total Expenditures 49,27976,86597,859
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 49,27976,86597,859

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09		Audited
Balance
6/30/10		Estimated
Balance
6/30/11		Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget115,292115,405115,40582,351
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve34,22434,22412,18812,188
  Restricted for Repayment of Debt0000

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy32,310 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)514,055,978 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.0063 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy32,310 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)514,055,978 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.0063 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy32,310 (G)
Estimated Equalized Valuation (as of 10/01/2010)504,076,403 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.0064 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy32,310 (J)
Estimated Equalized Valuation (as of 10/01/2010)504,076,403 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.0064 (L)