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User Friendly Budgets
2012-13

CAPE MAY - CAPE MAY POINT

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual		October 15, 2011
Actual		October 15, 2012
Estimated
Pupils Sent to Other Districts-Reg Prog454

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual		2011-12
Revised		2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 33,054 26,949
Revenues from Local Sources:
Local Tax Levy 10-1210 27,620 37,000 37,740
Unrestricted Miscellaneous Revenues 10-1XXX 895 800 800
SUBTOTAL  28,515 37,800 38,540
Revenues from State Sources:
Other State Aids 10-3XXX 148 0 0
Categorical Special Education Aid 10-3132 0 0 872
Categorical Security Aid 10-3177 189 189 200
Adjustment Aid 10-3178 24,090 24,686 23,604
Categorical Transportation Aid 10-3121 2,130 2,130 2,067
SUBTOTAL  26,557 27,005 26,743
Revenues from Federal Sources:
SUBTOTAL  974 0 0
Actual Revenues (Over)/Under Expenditures  12,020 0 0
TOTAL OPERATING BUDGET  68,066 97,859 92,232
TOTAL REVENUES/SOURCES  68,066 97,859 92,232
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  68,066 97,859 92,232

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures		2011-12
Rev. Approp.		2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX44,61070,05363,524
General Administration 11-000-230-XXX6,87611,20011,942
Central Svcs & Admin Info Technology 11-000-25X-XXX8,8428,0008,160
Student Transportation Services 11-000-270-XXX7,4528,3468,346
Personal Services - Employee Benefits 11-XXX-XXX-2XX286260260
Total Support Services Expenditures 68,06697,85992,232
TOTAL GENERAL CURRENT EXPENSE 68,06697,85992,232
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL 68,06697,85992,232
SPECIAL GRANTS AND ENTITLEMENTS
Total Expenditures 68,06697,85992,232
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 68,06697,85992,232

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10		Audited
Balance
6/30/11		Estimated
Balance
6/30/12		Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget115,405125,42192,96366,014
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve34,22412,18812,18812,188
  Restricted for Repayment of Debt0000

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy37,740 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)512,723,022 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.0074 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,430 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)512,723,022 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.0083 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy37,740 (G)
Estimated Equalized Valuation (as of 10/01/2011)519,002,421 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.0073 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,430 (J)
Estimated Equalized Valuation (as of 10/01/2011)519,002,421 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.0082 (L)

 

Administrative Salaries
Employee Name: None 
Job TitleSuperintendent 
Base Annual Salary0 
Full Time Equivalents (FTE)0.0 
Shared with another district? 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days 0 
  Contracted Number of Annual Vacation Days 0 
  Contracted Number of Annual Sick Days 0 
  Contracted Number of Annual Personal Days 0 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount0 
  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 Remuneration0 
  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: Rose Millar 
Job TitleBusiness Administrator 
Base Annual Salary8,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/1911 
  Ending Date of Contract06/30/1912 
  Contracted Number of Annual Work Days 0 
  Contracted Number of Annual Vacation Days 0 
  Contracted Number of Annual Sick Days 0 
  Contracted Number of Annual Personal Days 0 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount0 
  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 Remuneration0 
  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