04/23/2010 BERGEN - EDGEWATER BORO
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 442 554 635
Pupils on Roll - Special Full-Time 54 50 41
Private School Placements 5 5 5
Pupils Sent to Other Districts-Reg Prog 223 240 253
Pupils Sent to Other Dists-Spec Ed Prog 52 60 64
Pupils Received 1 1 1
Pupils in State Facilities 1
BERGEN - EDGEWATER BORO
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 859,358 1,320,338
Transfers from Other Funds 10-5200 13,172
Revenues from Local Sources:
Local Tax Levy 10-1210 11,666,842 11,741,879 12,154,377
Tuition 10-1300 47,865 40,000
Interest Earned on Capital Reserve Funds 10-1XXX 8,117 100 8,000
Other Restricted Miscellaneous Revenues 10-1XXX 171,610
Unrestricted Miscellaneous Revenues 10-1XXX 32,000 32,000
SUBTOTAL 11,894,434 11,773,979 12,234,377
Revenues from State Sources:
Extraordinary Aid 10-3131 303,467 131,300
Categorical Special Education Aid 10-3132 385,193 421,953 251,649
Categorical Security Aid 10-3177 59,861 59,349
Adjustment Aid 10-3178 192,642 99,736
Categorical Transportation Aid 10-3121 240,759 348,058
SUBTOTAL 1,181,922 1,060,396 251,649
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 2,788
SUBTOTAL 2,788
Actual Revenues (Over)/Under Expenditures -577,203
TOTAL OPERATING BUDGET 12,512,325 13,696,521 13,806,364
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Early Childhood Program Aid 20-3211 21,980
Preschool Education Aid 20-3218 80,052 137,232
Other Restricted Entitlements 20-32XX 84,987
TOTAL REVENUES FROM STATE SOURCES 106,967 80,052 137,232
Revenues from Federal Sources:
Title I 20-4411-4416 56,175 48,212 40,980
I.D.E.A. Part B (Handicapped) 20-4420-4429 119,090 145,652 123,804
Other 20-4XXX 31,801 41,622 35,379
TOTAL REVENUES FROM FEDERAL SOURCES 207,066 235,486 200,163
TOTAL GRANTS AND ENTITLEMENTS 314,033 315,538 337,395
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 32,641 2,450
Revenues from Local Sources:
Local Tax Levy 40-1210 730,728 663,320 2,392,641
TOTAL REVENUES FROM LOCAL SOURCES 730,728 663,320 2,392,641
Revenues from State Sources:
Debt Service Aid Type II 40-3160 56,203 30,450 25,560
TOTAL LOCAL REPAYMENT OF DEBT 786,931 726,411 2,420,651
Actual Revenues (Over)/Under Expenditures -2,450
TOTAL REPAYMENT OF DEBT 784,481 726,411 2,420,651
TOTAL REVENUES/SOURCES 13,610,839 14,738,470 16,564,410
BERGEN - EDGEWATER BORO
Advertised Appropriations
Budget Category Account 2008-09 2009-10 2010-11
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 2,283,624 2,510,416 2,281,782
Special Education 11-2XX-100-XXX 273,357 392,872 414,945
Basic Skills/Remedial 11-230-100-XXX 104,480 234,024 247,060
Bilingual Education 11-240-100-XXX 143,199 163,640 170,755
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 26,276 36,559 37,050
Support Services:
Tuition 11-000-100-XXX 5,289,052 5,376,657 5,658,120
Attendance and Social Work Services 11-000-211-XXX 37,258 33,140 42,287
Health Services 11-000-213-XXX 70,329 68,007 66,465
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 377,123 395,497 380,431
Guidance 11-000-218-XXX 10,000 6,000 6,000
Child Study Teams 11-000-219-XXX 283,432 267,549 339,007
Improvement of Instructional Services 11-000-221-XXX 235,744 263,261 261,826
Educational Media Services - School Library 11-000-222-XXX 17,771 35,465 29,480
Instructional Staff Training Services 11-000-223-XXX 500 500
General Administration 11-000-230-XXX 227,339 272,658 254,930
School Administration 11-000-240-XXX 121,833 177,725 138,819
Central Svcs & Admin Info Technology 11-000-25X-XXX 236,027 257,793 280,647
Operation and Maintenance of Plant Services 11-000-26X-XXX 595,124 804,284 813,896
Student Transportation Services 11-000-270-XXX 866,775 998,154 1,008,088
Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,030,761 1,315,393 1,306,154
Total Support Services Expenditures 9,398,568 10,272,083 10,586,650
TOTAL GENERAL CURRENT EXPENSE 12,229,504 13,609,594 13,738,242
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 100 8,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX 280,320 21,974
TOTAL CAPITAL EXPENDITURES 280,320 100 29,974
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 2,501 13,676
Total Summer School 2,501 13,676
TOTAL SPECIAL SCHOOLS 2,501 13,676
Transfer of Funds to Charter Schools 10-000-100-56X 73,151 38,148
OPERATING BUDGET GRAND TOTAL 12,512,325 13,696,521 13,806,364
SPECIAL GRANTS AND ENTITLEMENTS
Instruction 20-218-100-XXX 21,980 64,501 71,384
Preschool Education Aid:
Support Services 20-218-200-XXX 15,551 65,848
TOTAL PRESCHOOL EDUCATION AID 21,980 80,052 137,232
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 1,124
Nonpublic Handicapped Services 20-XXX-XXX-XXX 4,650
Nonpublic Nursing Services 20-XXX-XXX-XXX 1,148
Nonpublic Technology Initiative 20-XXX-XXX-XXX 799
Other Special Projects 20-XXX-XXX-XXX 77,266
Total State Projects 106,967 80,052 137,232
Federal Projects:
Title I 20-XXX-XXX-XXX 56,175 48,212 40,980
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 119,090 145,652 123,804
Other Special Projects 20-XXX-XXX-XXX 31,801 41,622 35,379
Total Federal Projects 207,066 235,486 200,163
TOTAL GRANTS AND ENTITLEMENTS 314,033 315,538 337,395
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 784,481 726,411 2,420,651
TOTAL REPAYMENT OF DEBT 784,481 726,411 2,420,651
Total Expenditures 13,610,839 14,738,470 16,564,410
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
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 13,610,839 14,738,470 16,564,410
BERGEN - EDGEWATER BORO
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2008 6/30/2009 6/30/2010 6/30/2011
Unassigned:
General Operating Budget 326,215 623,183 566,068 566,068
Repayment of Debt 32,641 35,091 2,450 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 1,196,564 1,204,681 1,204,781 1,212,781
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 1,678,430 2,122,581 1,320,338 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
BERGEN - EDGEWATER BORO
Advertised Per Pupil Cost Calculations
2010 - 2011
2007-08 2008-09 2009-10 2009-10 2010-2011
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 12729 12469 14160 12147 10660
Total Classroom Instruction 7199 7212 8254 7112 6070
Classroom-Salaries and Benefits 6661 6780 7734 6673 5870
Classroom-General Supplies and Textbooks 482 401 443 372 141
Classroom-Purchased Services and Other 57 31 78 67 59
Total Support Services 2341 2359 2409 2021 1980
Support Services-Salaries and Benefits 1448 1479 1519 1258 1275
Total Administrative Costs 1555 1424 1609 1410 1204
Administration-Salaries and Benefits 1134 1067 1207 1019 888
Legal Costs 0 0 125 105 94
Total Operations and Maintenance of Plant 1499 1345 1710 1460 1298
Operations & Maintenance of Plant-Salary & Ben. 628 586 627 530 387
Total Food Services Costs 0 0 0 0 0
Total Extracurricular Costs 72 67 101 77 71
Total Equipment Costs 0 0 0 0 0
Employee Benefits as a % of Salaries 25.2 26.0 31.2 29.1 29.5
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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 10-11 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 Board of Education participates in the following shared
services:
ACES
E-Rate
MRESC Cooperative Purchasing
THe following are shared with the Leonia Board of Education:
purchase of copy machines
The goal is to continue to share services with Leonia Board of Education
at take advantage of any new possible shared services.
BERGEN - EDGEWATER BORO
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 11,948,128 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 2,962,069,601 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.4034 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 13,476,109 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 2,962,069,601 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.4550 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 11,948,128 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 2,821,633,922 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4234 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 13,476,109 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 2,821,633,922 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.4776 (L)
BERGEN - EDGEWATER BORO
17. Salaries and Benefits of Certain District Employees
Name Ted I Blumstein
Job Title Superintendent
Base Annual Salary 188,157
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
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 450
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 100
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 Audrey I Mioli
Job Title Business Administrator
Base Annual Salary 103,250
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
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 1,540
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 100
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 Carol Clarke
Job Title Vice Principal
Base Annual Salary 88,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
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 750
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