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User Friendly Budgets
2011-2012

OCEAN - SEASIDE PARK BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time5300
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Pupils on Roll - Special Full-Time600
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Pupils Sent to Other Districts-Reg Prog03839
Pupils Sent to Other Dists-Spec Ed Prog597
Pupils Received700

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 330,316 196,304
Revenues from Local Sources:
Local Tax Levy 10-1210 1,148,650 769,530 719,000
Tuition 10-1300 13,300 0 0
Interest Earned on Current Expense Emergency Res 10-1XXX 0 490 490
Unrestricted Miscellaneous Revenues 10-1XXX 390 1,310 500
SUBTOTAL  1,162,340 771,330 719,990
Revenues from State Sources:
Other State Aids 10-3XXX 282 0 0
Categorical Special Education Aid 10-3132 24,764 21,227 21,227
Categorical Security Aid 10-3177 11,965 9,506 9,506
Adjustment Aid 10-3178 84,696 106,600 122,509
Categorical Transportation Aid 10-3121 10,478 4,000 3,468
SUBTOTAL  132,185 141,333 156,710
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 0 7,299
SUBTOTAL  0 0 7,299
Actual Revenues (Over)/Under Expenditures  130,281 0 0
TOTAL OPERATING BUDGET  1,424,806 1,242,979 1,080,303
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 0 14,482
Preschool Education Aid 20-3218 0 28,491 9,497
Other Restricted Entitlements 20-32XX 17,683 0 0
TOTAL REVENUES FROM STATE SOURCES  17,683 28,491 23,979
Revenues from Federal Sources:
Title I 20-4411-4416 25,589 25,589 0
Title II 20-4451-4455 0 4,711 0
Title IV 20-4471-4474 0 354 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 23,771 24,301 20,656
Other 20-4XXX 17,245 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  66,605 54,955 20,656
TOTAL GRANTS AND ENTITLEMENTS  84,288 83,446 44,635
TOTAL REVENUES/SOURCES  1,509,094 1,326,425 1,124,938
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  1,509,094 1,326,425 1,124,938

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX604,97400
Special Education 11-2XX-100-XXX104,55600
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX1,30000
Support Services:
Tuition 11-000-100-XXX1,747766,318749,850
Attendance and Social Work Services 11-000-211-XXX9,94500
Health Services 11-000-213-XXX27,47100
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2177,17600
Guidance 11-000-218-XXX4,58900
Child Study Teams 11-000-219-XXX60,94800
Improvement of Instructional Services 11-000-221-XXX24,00000
Educational Media Services - School Library 11-000-222-XXX37,30200
Instructional Staff Training Services 11-000-223-XXX99000
General Administration 11-000-230-XXX16,016118,47893,787
School Administration 11-000-240-XXX17,39800
Central Svcs & Admin Info Technology 11-000-25X-XXX61,5275,5005,500
Operation and Maintenance of Plant Services 11-000-26X-XXX100,03254,50047,300
Student Transportation Services 11-000-270-XXX7,50945,00040,000
Interest Earned on Current Expense Emergency Res 10-6070490490
Personal Services - Employee Benefits 11-XXX-XXX-2XX256,002216,193123,376
Food Services 11-000-310-XXX44,21700
Total Support Services Expenditures 676,8691,205,9891,059,813
TOTAL GENERAL CURRENT EXPENSE 1,387,6991,206,4791,060,303
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX37,10736,50020,000
TOTAL CAPITAL EXPENDITURES 37,10736,50020,000
OPERATING BUDGET GRAND TOTAL 1,424,8061,242,9791,080,303
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX028,49123,979
TOTAL PRESCHOOL EDUCATION AID 028,49123,979
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX17,68300
Total State Projects 17,68328,49123,979
Federal Projects:
Title I 20-XXX-XXX-XXX25,58925,5890
Title II 20-XXX-XXX-XXX04,7110
Title IV 20-XXX-XXX-XXX03540
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX23,77124,30120,656
Other Special Projects 20-XXX-XXX-XXX17,24500
Total Federal Projects 66,60554,95520,656
TOTAL GRANTS AND ENTITLEMENTS 84,28883,44644,635
Total Expenditures 1,509,0941,326,4251,124,938
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 1,509,0941,326,4251,124,938

 

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 Budget452,485331,446270,01473,710
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve148,126138,88400
      Tuition Reserve0000
      Current Expense Emergency Reserve55,00055,00055,49055,980
  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 Levy719,000 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)1,161,925,908 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.0619 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy719,000 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)1,161,925,908 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.0619 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy719,000 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,287,117,033 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.0559 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy719,000 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,287,117,033 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.0559 (L)

 

Administrative Salaries
Employee Name: Barry J Parliman 
Job TitleBusiness Administrator 
Base Annual Salary24,735 
Full Time Equivalents (FTE)0.2 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  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