04/23/2009 BERGEN - EDGEWATER BORO
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 408 442 453
Pupils on Roll - Special Full-Time 35 54 56
Private School Placements 2 5 5
Pupils Sent to Other Districts-Reg Prog 218 223 229
Pupils Sent to Other Dists-Spec Ed Prog 57 52 51
Pupils Received 1 1 1
BERGEN - EDGEWATER BORO
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 876,187 859,358
Transfers from Other Funds 10-5200 58,697
Revenues from Local Sources:
Local Tax Levy 10-1210 11,411,111 11,666,842 11,741,879
Tuition 10-1300 34,029
Interest Earned on Capital Reserve Funds 10-1XXX 17,024 100 100
Unrestricted Miscellaneous Revenues 10-1XXX 93,536 32,000 32,000
SUBTOTAL 11,555,700 11,698,942 11,773,979
Revenues from State Sources:
Transportation Aid 10-3120 156,041
Special Education Aid 10-3130 426,795
Bilingual Education 10-3140 96,584
Extraordinary Aid 10-3131 63,699
Consolidated Aid 10-3195 69,782
Additional Formula Aid 10-3196 63,898
Other State Aids 10-3XXX 54,700
Categorical Special Education Aid 10-3132 385,193 421,953
Categorical Security Aid 10-3177 59,861 59,349
Adjustment Aid 10-3178 206,411 99,736
Categorical Transportation Aid 10-3121 228,405 348,058
SUBTOTAL 931,499 879,870 929,096
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 2,788
SUBTOTAL 2,788
Adjustment for Prior Year Encumbrances 172,033
Actual Revenues (Over)/Under Expenditures -1,076,921
TOTAL OPERATING BUDGET 11,468,975 13,627,032 13,565,221
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Early Childhood Program Aid 20-3211 153,216
Demonstrably Effective Program Aid 20-3212 109,127
Preschool Education Aid 20-3218 77,460 80,052
Other Restricted Entitlements 20-32XX 31,978 15,600
TOTAL REVENUES FROM STATE SOURCES 294,321 93,060 80,052
Revenues from Federal Sources:
Title I 20-4411-4416 63,256 41,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 142,955 144,104 144,104
Other 20-4XXX 51,640
TOTAL REVENUES FROM FEDERAL SOURCES 257,851 185,104 144,104
TOTAL GRANTS AND ENTITLEMENTS 552,172 278,164 224,156
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 32,641
Revenues from Local Sources:
Local Tax Levy 40-1210 726,687 730,728 663,320
TOTAL REVENUES FROM LOCAL SOURCES 726,687 730,728 663,320
Revenues from State Sources:
Debt Service Aid Type II 40-3160 56,203 30,450
TOTAL LOCAL REPAYMENT OF DEBT 726,687 786,931 726,411
Actual Revenues (Over)/Under Expenditures -32,641
TOTAL REPAYMENT OF DEBT 694,046 786,931 726,411
TOTAL REVENUES/SOURCES 12,715,193 14,692,127 14,515,788
BERGEN - EDGEWATER BORO
Advertised Appropriations
Budget Category Account 2007-08 2008-09 2009-10
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 1,919,996 2,521,304 2,385,549
Special Education 11-2XX-100-XXX 240,948 346,153 392,872
Basic Skills/Remedial 11-230-100-XXX 98,552 168,434 234,024
Bilingual Education 11-240-100-XXX 140,113 162,141 163,640
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 25,888 37,395 39,800
Support Services:
Tuition 11-000-100-XXX 5,145,880 5,399,246 5,376,658
Attendance and Social Work Services 11-000-211-XXX 31,106 32,465 33,140
Health Services 11-000-213-XXX 63,928 66,566 68,007
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 337,670 399,678 395,497
Guidance 11-000-218-XXX 1,256 10,000 6,000
Child Study Teams 11-000-219-XXX 242,415 439,424 267,549
Improvement of Instructional Services 11-000-221-XXX 218,157 229,584 263,261
Educational Media Services - School Library 11-000-222-XXX 22,761 39,473 35,465
Instructional Staff Training Services 11-000-223-XXX 1,000 500
General Administration 11-000-230-XXX 239,620 303,842 252,049
School Administration 11-000-240-XXX 127,920 102,803 157,952
Central Svcs & Admin Info Technology 11-000-25X-XXX 223,103 277,405 257,793
Operation and Maintenance of Plant Services 11-000-26X-XXX 611,413 749,923 788,120
Student Transportation Services 11-000-270-XXX 802,120 1,017,228 1,009,750
Personal Services - Employee Benefits 11-XXX-XXX-2XX 866,586 1,169,368 1,364,344
Total Support Services Expenditures 8,933,935 10,238,005 10,276,085
TOTAL GENERAL CURRENT EXPENSE 11,359,432 13,473,432 13,491,970
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 100 100
Facilities Acquisition and Construction Services 12-000-4XX-XXX 100,171 153,500
TOTAL CAPITAL EXPENDITURES 100,171 153,600 100
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 9,372
Total Summer School 9,372
TOTAL SPECIAL SCHOOLS 9,372
Transfer of Funds to Charter Schools 10-000-100-56X 73,151
OPERATING BUDGET GRAND TOTAL 11,468,975 13,627,032 13,565,221
SPECIAL GRANTS AND ENTITLEMENTS
Instruction 20-218-100-XXX 117,888 58,352 64,501
Preschool Education Aid:
Support Services 20-218-200-XXX 35,328 19,108 15,551
TOTAL PRESCHOOL EDUCATION AID 153,216 77,460 80,052
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX 91,660
Support Services 20-212-200-XXX 17,467
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 109,127
Other State Projects:
Instruction 20-217-100-XXX 14,899
Facilities Acquisition and Construction Services 20-217-400-XXX 4,797
TOTAL TARA USED TO SUPPORT PROGRAMS 19,696
Nonpublic Textbooks 20-XXX-XXX-XXX 1,062
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 1,015 10,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX 8,019 5,600
Nonpublic Nursing Services 20-XXX-XXX-XXX 1,466
Nonpublic Technology Initiative 20-XXX-XXX-XXX 720
Total State Projects 294,321 93,060 80,052
Federal Projects:
Title I 20-XXX-XXX-XXX 63,256 41,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 142,955 144,104 144,104
Other Special Projects 20-XXX-XXX-XXX 51,640
Total Federal Projects 257,851 185,104 144,104
TOTAL GRANTS AND ENTITLEMENTS 552,172 278,164 224,156
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 694,046 786,931 726,411
TOTAL REPAYMENT OF DEBT 694,046 786,931 726,411
Total Expenditures 12,715,193 14,692,127 14,515,788
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
TOTAL EXPENDITURES NET OF TRANSFERS 12,715,193 14,692,127 14,515,788
BERGEN - EDGEWATER BORO
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2007 6/30/2008 6/30/2009 6/30/2010
Unreserved:
General Operating Budget 412,005 326,215 326,215 269,100
Repayment of Debt 0 32,641 32,641 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 479,540 1,196,564 1,196,664 1,196,764
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 1,298,806 1,678,430 802,243 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
BERGEN - EDGEWATER BORO
Advertised Per Pupil Cost Calculations
2009 - 2010
2006-07 2007-08 2008-09 2008-09 2009-2010
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 13761 12729 13842 14267 14160
Total Classroom Instruction 7417 7199 7947 8202 8254
Classroom-Salaries and Benefits 6963 6661 7402 7647 7734
Classroom-General Supplies and Textbooks 413 482 469 478 443
Classroom-Purchased Services and Other 41 57 76 77 78
Total Support Services 2540 2341 2526 2589 2409
Support Services-Salaries and Benefits 1609 1448 1627 1676 1518
Total Administrative Costs 1827 1555 1588 1638 1609
Administration-Salaries and Benefits 1232 1134 1153 1197 1207
Total Operations and Maintenance of Plant 1824 1499 1606 1647 1709
Operations & Maintenance of Plant-Salary & Ben. 604 628 574 593 627
Total Food Services Costs 0 0
Total Extracurricular Costs 75 72 91 94 101
Total Equipment Costs 14 0 0 0 0
Employee Benefits as a % of Salaries 26.4 25.2 23.1 26.1 31.2
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2009 Comparative Spending Guide and can be found on the Department of Education's Internet address:
http://www.state.nj.us/ education under Finance, when available. This publication is available in the board office and public
libraries. The same calculations were performed using the 2008-09 revised appropriations and 2009-10 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.
BERGEN - EDGEWATER BORO
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 09-10 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
BERGEN - EDGEWATER BORO
Shared Services -- Description of Shared Services
_________________________________________________
The Edgewater School District participates in the following shared
services:
ACES
E-Rate Program
The following is shared with the Leonia Board of Education:
purchase of photocopies
purchase of copy paper
supplies
The goal of the Edgewater BOE is to continue to share services with the
Leonia BOE.
BERGEN - EDGEWATER BORO
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 11,704,361 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 3,021,624,313 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.3874 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 12,310,234 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 3,021,624,313 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.4074 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 11,704,361 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 2,802,290,452 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4177 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 12,310,234 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 2,802,290,452 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.4393 (L)
BERGEN - EDGEWATER BORO
17. Salaries and Benefits of Certain District Employees
Name Nancy Rajoppi-Manno
Job Title Business Administrator
Base Annual Salary 110,611
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 248
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 5
Description-Other Non-working Days bereavement
Benefits:
Allowances 1,215
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
BERGEN - EDGEWATER BORO
17. Salaries and Benefits of Certain District Employees
Name Ted Blumstein
Job Title Superintendent
Base Annual Salary 180,400
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 248
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 250
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
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