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User Friendly Budgets
2012-13

OCEAN - SEASIDE PARK BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual		October 15, 2011
Actual		October 15, 2012
Estimated
Pupils Sent to Other Districts-Reg Prog384243
Pupils Sent to Other Dists-Spec Ed Prog987

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual		2011-12
Revised		2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 196,304 190,304
Revenues from Local Sources:
Local Tax Levy 10-1210 769,530 719,000 699,000
Interest Earned on Current Expense Emergency Res 10-1XXX 0 490 490
Unrestricted Miscellaneous Revenues 10-1XXX 3,041 500 500
SUBTOTAL  772,571 719,990 699,990
Revenues from State Sources:
Categorical Special Education Aid 10-3132 21,227 21,227 22,609
Categorical Security Aid 10-3177 9,506 9,506 8,139
Adjustment Aid 10-3178 106,600 122,509 110,734
Categorical Transportation Aid 10-3121 3,468 3,468 11,530
SUBTOTAL  140,801 156,710 153,012
Revenues from Federal Sources:
SUBTOTAL  0 7,528 0
Actual Revenues (Over)/Under Expenditures  121,328 0 0
TOTAL OPERATING BUDGET  1,034,700 1,080,532 1,043,306
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 14,482 0
Preschool Education Aid 20-3218 28,491 9,497 0
TOTAL REVENUES FROM STATE SOURCES  28,491 23,979 0
Revenues from Federal Sources:
Title I 20-4411-4416 5,006 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 35,269 21,150 17,978
TOTAL REVENUES FROM FEDERAL SOURCES  40,275 21,150 17,978
TOTAL GRANTS AND ENTITLEMENTS  68,766 45,129 17,978
TOTAL REVENUES/SOURCES  1,103,466 1,125,661 1,061,284
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  1,103,466 1,125,661 1,061,284

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures		2011-12
Rev. Approp.		2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,64400
Support Services:
Tuition 11-000-100-XXX685,904723,560743,850
General Administration 11-000-230-XXX129,87394,77497,254
School Administration 11-000-240-XXX08000
Central Svcs & Admin Info Technology 11-000-25X-XXX7,4835,5007,600
Operation and Maintenance of Plant Services 11-000-26X-XXX59,96647,76444,500
Student Transportation Services 11-000-270-XXX52,67659,76861,412
Interest Earned on Current Expense Emergency Res 10-6070490490
Personal Services - Employee Benefits 11-XXX-XXX-2XX96,154117,64147,200
Total Support Services Expenditures 1,032,0561,049,8071,001,816
TOTAL GENERAL CURRENT EXPENSE 1,034,7001,050,2971,002,306
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX020,00026,000
TOTAL CAPITAL EXPENDITURES 020,00026,000
Adult Education - Local:
Instruction 13-602-100-XXX010,23515,000
Total Adult Education - Local 010,23515,000
TOTAL SPECIAL SCHOOLS 010,23515,000
OPERATING BUDGET GRAND TOTAL 1,034,7001,080,5321,043,306
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX28,49123,9790
TOTAL PRESCHOOL EDUCATION AID 28,49123,9790
Other State Projects:
Total State Projects 28,49123,9790
Federal Projects:
Title I 20-XXX-XXX-XXX5,00600
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX35,26921,15017,978
Total Federal Projects 40,27521,15017,978
TOTAL GRANTS AND ENTITLEMENTS 68,76645,12917,978
Total Expenditures 1,103,4661,125,6611,061,284
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 1,103,4661,125,6611,061,284

 

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 Budget342,704360,260323,956133,652
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve138,884000
      Tuition Reserve0000
      Current Expense Emergency Reserve55,00055,00055,49055,980
  Restricted for Repayment of Debt0000

 

Shared Services
  • Superintendent
  • Child Study Team
  • Maintenance
  • Technology
  • Boro of Seaside Park:Trash Collection, Snow Removal

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy699,000 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)1,161,079,711 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.0602 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy699,000 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)1,161,079,711 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.0602 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy699,000 (G)
Estimated Equalized Valuation (as of 10/01/2011)1,259,685,958 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.0555 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy699,000 (J)
Estimated Equalized Valuation (as of 10/01/2011)1,259,685,958 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.0555 (L)

 

Administrative Salaries
Employee Name: Barry J. Parliman 
Job TitleBusiness Administrator 
Base Annual Salary25,230 
Full Time Equivalents (FTE)0.2 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days 52 
  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 ContractNo post retirement benefits payable 
   Buyback of Vacation Days at the End of ContractNo post retirement benefits payable 
   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: Frank Roselli 
Job TitleSuperintendent 
Base Annual Salary1 
Full Time Equivalents (FTE)0.1 
Shared with another district?Y 
Shared County 
Shared District5190 
Shared Job TitleSuperintendent 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  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 ContractNo post retirement benefits available 
   Buyback of Vacation Days at the End of ContractNo post retirement beneefits available 
   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