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| User Friendly Budget 2010/11 | |
04/01/2010 CAPE MAY - DENNIS TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 550 544 534
Pupils on Roll - Special Full-Time 101 95 85
Private School Placements 4 3 4
Pupils Sent to Contracted Preschool Prog 1 1
Pupils Sent to Other Districts-Reg Prog 242 214 197
Pupils Sent to Other Dists-Spec Ed Prog 57 60 66
Pupils Received 5 6
Pupils in State Facilities 3
CAPE MAY - DENNIS TWP
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 138,807 121,618
Revenues from Local Sources:
Local Tax Levy 10-1210 7,558,983 7,761,341 8,071,794
Tuition 10-1300 10,668 2,800 16,800
Transportation Fees from Other LEAs 10-1420-1440 31,457 25,000 40,000
Interest Earned on Capital Reserve Funds 10-1XXX 1,229 1,500 1,200
Unrestricted Miscellaneous Revenues 10-1XXX 36,714 67,193 43,025
SUBTOTAL 7,639,051 7,857,834 8,172,819
Revenues from State Sources:
Extraordinary Aid 10-3131 25,130 16,000 25,000
Other State Aids 10-3XXX 11,464
Categorical Special Education Aid 10-3132 450,731 444,049 424,314
Equalization Aid 10-3176 1,862,911 1,492,850 1,302,130
Categorical Security Aid 10-3177 78,256 77,991 82,075
Adjustment Aid 10-3178 3,821,088 4,276,279 3,736,204
Categorical Transportation Aid 10-3121 718,342 641,936 641,643
SUBTOTAL 6,967,922 6,949,105 6,211,366
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 6,971 10,628
SUBTOTAL 6,971 10,628
Adjustment for Prior Year Encumbrances 146,425
Actual Revenues (Over)/Under Expenditures 18,334
TOTAL OPERATING BUDGET 14,625,307 15,099,142 14,516,431
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 2,153
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 174,058 138,000 131,000
TOTAL REVENUES FROM STATE SOURCES 174,058 138,000 131,000
Revenues from Federal Sources:
Title I 20-4411-4416 50,615 45,000 50,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 302,335 235,000 234,000
Other 20-4XXX 23,514 25,000 25,000
TOTAL REVENUES FROM FEDERAL SOURCES 376,464 305,000 309,000
TOTAL GRANTS AND ENTITLEMENTS 552,675 443,000 440,000
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 543,445 532,141 533,971
TOTAL REVENUES FROM LOCAL SOURCES 543,445 532,141 533,971
Revenues from State Sources:
Debt Service Aid Type II 40-3160 88,082 86,269 72,059
TOTAL LOCAL REPAYMENT OF DEBT 631,527 618,410 606,030
Actual Revenues (Over)/Under Expenditures 1
TOTAL REPAYMENT OF DEBT 631,528 618,410 606,030
TOTAL REVENUES/SOURCES 15,809,510 16,160,552 15,562,461
CAPE MAY - DENNIS TWP
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 3,153,514 3,194,691 2,827,673
Special Education 11-2XX-100-XXX 1,336,073 1,398,994 1,376,887
Basic Skills/Remedial 11-230-100-XXX 228,542 242,805 204,145
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 16,682 26,380 10,489
School Sponsored Athletics 11-402-100-XXX 27,139 28,905 10,739
Community Services Programs/Operations 11-800-330-XXX 1,303 37,497
Support Services:
Tuition 11-000-100-XXX 4,440,850 4,267,071 4,285,330
Attendance and Social Work Services 11-000-211-XXX 28 13
Health Services 11-000-213-XXX 165,801 172,377 176,812
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 101,300 104,573 113,649
Guidance 11-000-218-XXX 97,139 100,185 103,110
Child Study Teams 11-000-219-XXX 443,163 492,850 439,122
Improvement of Instructional Services 11-000-221-XXX 131,727 142,484 141,351
Educational Media Services - School Library 11-000-222-XXX 74,209 149,123 111,954
Instructional Staff Training Services 11-000-223-XXX 18,146 24,349 25,500
General Administration 11-000-230-XXX 323,884 324,166 328,541
School Administration 11-000-240-XXX 372,539 391,182 286,351
Central Svcs & Admin Info Technology 11-000-25X-XXX 259,825 244,848 248,699
Operation and Maintenance of Plant Services 11-000-26X-XXX 974,004 978,993 935,284
Student Transportation Services 11-000-270-XXX 889,411 982,395 1,010,418
Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,559,820 1,780,449 1,789,674
Total Support Services Expenditures 9,851,846 10,155,058 9,995,795
TOTAL GENERAL CURRENT EXPENSE 14,615,099 15,084,330 14,425,728
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 1,229 1,500 1,200
Facilities Acquisition and Construction Services 12-000-4XX-XXX 60,026
TOTAL CAPITAL EXPENDITURES 1,229 1,500 61,226
Transfer of Funds to Charter Schools 10-000-100-56X 8,979 13,312 29,477
OPERATING BUDGET GRAND TOTAL 14,625,307 15,099,142 14,516,431
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 2,153
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 15,613 15,000 18,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 54,146 35,800 35,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX 72,303 57,200 58,000
Nonpublic Nursing Services 20-XXX-XXX-XXX 21,076 20,000 20,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX 10,920 10,000
Total State Projects 174,058 138,000 131,000
Federal Projects:
Title I 20-XXX-XXX-XXX 50,615 45,000 50,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 302,335 235,000 234,000
Other Special Projects 20-XXX-XXX-XXX 23,514 25,000 25,000
Total Federal Projects 376,464 305,000 309,000
TOTAL GRANTS AND ENTITLEMENTS 552,675 443,000 440,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 631,528 618,410 606,030
TOTAL REPAYMENT OF DEBT 631,528 618,410 606,030
Total Expenditures 15,809,510 16,160,552 15,562,461
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 15,809,510 16,160,552 15,562,461
CAPE MAY - DENNIS TWP
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 389,096 445,682 352,161 256,619
Repayment of Debt 1 0 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 123,483 124,713 126,213 127,413
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 111,448 51,362 26,076 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
CAPE MAY - DENNIS TWP
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 13201 14104 14746 15391 14750
Total Classroom Instruction 8092 8698 9002 9349 8981
Classroom-Salaries and Benefits 7610 8304 8626 8959 8631
Classroom-General Supplies and Textbooks 448 361 323 335 297
Classroom-Purchased Services and Other 34 33 53 55 53
Total Support Services 1788 1873 2168 2250 2216
Support Services-Salaries and Benefits 1574 1661 1911 1985 1952
Total Administrative Costs 1610 1699 1710 1778 1671
Administration-Salaries and Benefits 1241 1338 1328 1384 1281
Legal Costs 0 0 27 32 29
Total Operations and Maintenance of Plant 1538 1620 1634 1695 1678
Operations & Maintenance of Plant-Salary & Ben. 679 764 788 818 774
Total Food Services Costs 0 0 0 0 0
Total Extracurricular Costs 54 79 101 105 42
Total Equipment Costs 0 0 0 0 0
Employee Benefits as a % of Salaries 23.0 22.6 23.5 24.8 27.4
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.
CAPE MAY - DENNIS TWP
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
CAPE MAY - DENNIS TWP
Shared Services -- Description of Shared Services
_________________________________________________
Joint Transportation agreement with Middle Twp for Spec Ed Students
Joint Transportation agreement with Lower Cape May regional for Spec Ed
student
Joint transportation agreement with Woodbine for non-public students
Shared Service arrangement with Middle Twp. for Bus Maintenance.
CAPE MAY - DENNIS TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 8,071,794 (A)
Estimated Net Taxable Valuation (as of 03/17/2010 ) 1,053,353,828 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.7663 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 8,605,765 (D)
Estimated Net Taxable Valuation (as of 03/17/2010 ) 1,053,353,828 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.8170 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 8,071,794 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,016,512,592 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.7941 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 8,605,765 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,016,512,592 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.8466 (L)
CAPE MAY - DENNIS TWP
17. Salaries and Benefits of Certain District Employees
Name George Papp
Job Title Superintendent
Base Annual Salary 119,088
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2012
Annual Work Days 236
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days na
Benefits:
Allowances 4,400
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 131
Life Insurance 0
Other Insurances 1,860
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
CAPE MAY - DENNIS TWP
17. Salaries and Benefits of Certain District Employees
Name Frank Rizzo
Job Title Business Administrator
Base Annual Salary 99,845
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 236
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days na
Benefits:
Allowances 6,900
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
CAPE MAY - DENNIS TWP
17. Salaries and Benefits of Certain District Employees
Name Wallace Hartmetz
Job Title Other
na
Base Annual Salary 82,309
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 247
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days na
Benefits:
Allowances 0
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
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