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User Friendly Budgets
2011-2012

CAPE MAY - NORTH WILDWOOD CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time284282292
spacing
Pupils on Roll - Special Full-Time334229
Private School Placements101
spacing
Pupils Sent to Other Districts-Reg Prog432740
Pupils Sent to Other Dists-Spec Ed Prog272628
Pupils Received634645

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 594,212 775,509
Withdrawal from Maint. Reserve 10-310 0 0 31,000
Withdrawal from Tuition Reserve-for Tuition adj. 10-311 0 160,485 81,512
Transfers from Other Funds 10-5200 1 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 6,191,647 6,266,245 6,150,979
Other Local Governmental Units - Restricted 10-12XX 11,455 0 0
Tuition 10-1300 832,520 1,230,154 977,483
Interest Earned on Maintenance Reserve 10-1XXX 4,518 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 2,249 2,000 2,000
Unrestricted Miscellaneous Revenues 10-1XXX 105,753 41,716 14,750
SUBTOTAL  7,148,142 7,540,115 7,145,212
Revenues from State Sources:
Extraordinary Aid 10-3131 20,239 0 0
Other State Aids 10-3XXX 509 0 0
Categorical Special Education Aid 10-3132 138,149 141,438 141,438
Categorical Security Aid 10-3177 43,806 55,829 55,829
Adjustment Aid 10-3178 496,354 322,806 409,160
Categorical Transportation Aid 10-3121 36,310 51,463 51,463
SUBTOTAL  735,367 571,536 657,890
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 13,293 19,940
SUBTOTAL  0 13,293 19,940
Adjustment for Prior Year Encumbrances  0 191,806 0
Actual Revenues (Over)/Under Expenditures  -162,930 0 0
TOTAL OPERATING BUDGET  7,720,580 9,071,447 8,711,063
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 3,246 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 172,549 163,800 176,400
Other Restricted Entitlements 20-32XX 52,794 112,115 62,555
TOTAL REVENUES FROM STATE SOURCES  225,343 275,915 238,955
Revenues from Federal Sources:
Title I 20-4411-4416 144,194 105,318 89,520
Title II 20-4451-4455 0 54,715 41,330
I.D.E.A. Part B (Handicapped) 20-4420-4429 190,802 158,518 134,740
Other 20-4XXX 17,200 111,121 3,498
TOTAL REVENUES FROM FEDERAL SOURCES  352,196 429,672 269,088
TOTAL GRANTS AND ENTITLEMENTS  580,785 705,587 508,043
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 222,093 220,387 218,449
TOTAL REVENUES FROM LOCAL SOURCES  222,093 220,387 218,449
TOTAL LOCAL REPAYMENT OF DEBT  222,093 220,387 218,449
TOTAL REPAYMENT OF DEBT  222,093 220,387 218,449
TOTAL REVENUES/SOURCES  8,523,458 9,997,421 9,437,555
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  8,523,458 9,997,421 9,437,555

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,981,8182,134,1552,184,100
Special Education 11-2XX-100-XXX373,200397,000378,000
Basic Skills/Remedial 11-230-100-XXX187,291231,514240,020
Bilingual Education 11-240-100-XXX11,98413,25013,750
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX14,76015,10015,100
School Sponsored Athletics 11-402-100-XXX63,03868,25066,250
Support Services:
Tuition 11-000-100-XXX1,714,8531,870,7351,789,558
Attendance and Social Work Services 11-000-211-XXX85,78196,00098,500
Health Services 11-000-213-XXX95,562101,870104,870
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217159,340192,600192,700
Guidance 11-000-218-XXX137,827152,941155,000
Child Study Teams 11-000-219-XXX216,802243,468237,000
Improvement of Instructional Services 11-000-221-XXX81,07386,35088,850
Educational Media Services - School Library 11-000-222-XXX117,527143,100144,000
Instructional Staff Training Services 11-000-223-XXX4,4465,6505,800
General Administration 11-000-230-XXX205,035254,428238,550
School Administration 11-000-240-XXX54,04659,25760,100
Central Svcs & Admin Info Technology 11-000-25X-XXX145,831158,954169,100
Operation and Maintenance of Plant Services 11-000-26X-XXX576,648684,861664,950
Student Transportation Services 11-000-270-XXX168,029212,250212,250
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,035,4261,278,3471,199,045
Food Services 11-000-310-XXX039,00039,000
Total Support Services Expenditures 4,798,2265,579,8115,399,273
TOTAL GENERAL CURRENT EXPENSE 7,430,3178,439,0808,296,493
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,0002,000
Equipment 12-XXX-XXX-73X78,08545,82334,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX200,011558,044352,070
TOTAL CAPITAL EXPENDITURES 278,096605,867388,070
Summer School:
Instruction 13-422-100-XXX9,14111,50011,500
Total Summer School 9,14111,50011,500
TOTAL SPECIAL SCHOOLS 9,14111,50011,500
Transfer of Funds to Charter Schools 10-000-100-56X3,02615,00015,000
OPERATING BUDGET GRAND TOTAL 7,720,5809,071,4478,711,063
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX3,24600
Preschool Education Aid:
Instruction 20-218-100-XXX155,809160,485169,000
Support Services 20-218-200-XXX16,7403,3157,400
TOTAL PRESCHOOL EDUCATION AID 172,549163,800176,400
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX14,24221,71318,456
Nonpublic Auxiliary Services 20-XXX-XXX-XXX52255,17622,232
Nonpublic Handicapped Services 20-XXX-XXX-XXX21,1239,49921,867
Nonpublic Nursing Services 20-XXX-XXX-XXX16,90725,7270
Total State Projects 225,343275,915238,955
Federal Projects:
Title I 20-XXX-XXX-XXX144,194105,31889,520
Title II 20-XXX-XXX-XXX054,71541,330
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX190,802158,518134,740
Other Special Projects 20-XXX-XXX-XXX17,200111,1213,498
Total Federal Projects 352,196429,672269,088
TOTAL GRANTS AND ENTITLEMENTS 580,785705,587508,043
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX222,093220,387218,449
TOTAL REPAYMENT OF DEBT 222,093220,387218,449
Total Expenditures 8,523,4589,997,4219,437,555
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 8,523,4589,997,4219,437,555

 

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 Budget451,744409,061601,358250,000
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve46,54548,79451,04453,044
      Adult Education Programs0000
      Maintenance Reserve360,462364,979368,579337,579
      Legal Reserve778,687859,811424,1510
      Tuition Reserve165,071241,99781,5120
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost17,75418,06420,23020,12320,159
Total Classroom Instruction10,43110,73411,65211,64411,746
Classroom-Salaries and Benefits9,80010,08310,99110,81111,035
Classroom-General Supplies and Textbooks454488483659534
Classroom-Purchased Services and Other177163178175176
Total Support Services3,3743,4203,9193,8633,874
Support Services-Salaries and Benefits2,5182,7013,0122,9673,048
Total Administrative Costs1,5031,5211,7381,7421,727
Administration-Salaries and Benefits1,0921,1221,2051,1871,217
Legal Costs017578547
Total Operations and Maintenance of Plant2,0162,0922,4762,4362,381
Operations & Maintenance of Plant-Salary & Ben.1,1391,2581,3721,3481,397
Total Food Services Costs1390123120121
Total Extracurricular Costs274289312307299
Total Equipment Costs19247107141106
Employee Benefits as a % of Salaries25.327.530.931.428.5

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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
  • North Wildwood School District is a member of the Atlantic Cape May
  • School Business Officials Joint Insurance Fund (JIF)
  • North Wildwood School District participates in purchasing co-ops:
  • Energy (ACES)
  • Telphone (ACT + ERATE)
  • Copy Paper (Pittsgrove)
  • State Health Benefits Program
  • North Wildwood School District works in a shared service arrangement
  • with the Wildwood School District for:
  • Child Study Team
  • Psychologist
  • Social Worker
  • Other Shared Services arrangements are as follows:
  • Itinerant Services
  • Transportation
  • Food Service Preparation
  • Staff Development
  • Safety reviews and training
  • School Resource Officer (City of North Wildwood)
  • Athletic Facilities (City of North Wildwood)
  • Preparation of athletic facilities (City of North Wildwood)
  • Trash Removal (City of North Wildwood)

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,150,979 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)3,504,353,878 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.1755 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,369,428 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)3,504,353,878 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.1818 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,150,979 (G)
Estimated Equalized Valuation (as of 10/01/2010)2,993,505,498 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.2055 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,369,428 (J)
Estimated Equalized Valuation (as of 10/01/2010)2,993,505,498 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.2128 (L)

 

Administrative Salaries
Employee Name: CAROLYN MOREY 
Job TitleSupervisor of Student Services 
Base Annual Salary88,018 
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 Days205 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances2,314 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other17,762 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS STAFF 
   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: JOHN HANSEN 
Job TitleBusiness Administrator 
Base Annual Salary75,240 
Full Time Equivalents (FTE)0.9 
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 Days234 
  Contracted Number of Annual Vacation Days 18 
  Contracted Number of Annual Sick Days 11 
  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: 
Allowances700 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,965 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS STAFF 
   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 BUCCIALIA 
Job TitlePrincipal 
Base Annual Salary37,690 
Full Time Equivalents (FTE)0.3 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: 
Allowances2,325 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other14,977 
  Retirement Plans
Contractual Post-Employment Benefits Amount28,693 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS STAFF 
   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 DONLAN 
Job TitleVice Principal 
Base Annual Salary88,018 
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 Days205 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances1,015 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,965 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS STAFF 
   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