BERGEN Advertised Enrollments PALISADES PARK

Transcription

1 BERGEN Advertised Enrollments PALISADES PARK ENROLLMENT CATEGORIES October 15, 2012 October 15, 2013 October 15, 2014 Estimated Pupils On Roll Regular Full-Time 1,405 1,441 1,480 Pupils On Roll - Special Full-Time Subtotal - Pupils On Roll 1,589 1,619 1,674 Private School Placements Pupils Sent to Other Dists-Spec Ed Prog Pupils in State Facilities User Friendly Budget Summary Page 1 of 13 Generated on May 15, 2014

2 BERGEN Advertised Revenues PALISADES PARK Budget Category Operating Budget: Revenues from Local Sources: Account Revised Anticipated Local Tax Levy ,330,621 19,533,309 20,065,548 Unrestricted Miscellaneous Revenues 10-1XXX 140,770 40,000 40,000 Interest Earned On Capital Reserve Funds 10-1XXX 1, Subtotal - Revenues From Local Sources 19,472,904 19,573,309 20,106,508 Revenues from State Sources: Categorical Transportation Aid ,215 14,322 14,322 Extraordinary Aid ,814 60,000 40,000 Categorical Special Education Aid , , ,377 Equalization Aid , , ,995 Categorical Security Aid ,191 61,651 61,651 Adjustment Aid ,501 10,501 Other State Aids 10-3XXX 0 113, ,601 Subtotal - Revenues From State Sources 1,969,721 1,926,907 1,940,447 Revenues from Federal Sources: Medicaid Reimbursement , ,683 Subtotal - Revenues From Federal Sources 5, ,683 Budgeted Fund Balance - Operating Budget , ,303 Withdraw From Cap Res-Excess Cost & Oth Cap Prj ,630 0 Adjustment For Prior Year Encumbrances 0 333,980 0 Revenues (Over)/Under Expenditures 579, Total Operating Budget 22,027,361 22,404,800 22,348,941 Grants and Entitlements: Revenues from State Sources: User Friendly Budget Summary Page 2 of 13 Generated on May 15, 2014

3 BERGEN Advertised Revenues PALISADES PARK Budget Category Account Revised Anticipated Other Restricted Entitlements 20-32XX 163, , ,714 Total Revenues From State Sources 163, , ,714 Revenues from Federal Sources: Title I , , ,111 Title II ,184 65,065 55,305 Title III ,242 75,965 64,570 I.D.E.A. Part B (Handicapped) , , ,613 Other 20-4XXX 18, Total Revenues From Federal Sources 768, , ,599 Total Grants And Entitlements 932,275 1,016, ,313 Repayment of Debt: Revenues from Local Sources: Local Tax Levy , , ,767 Total Revenues From Local Sources 557, , ,767 Total Local Repayment Of Debt 557, , ,767 Revenues (Over)/Under Expenditures 65, Total Repayment Of Debt 623, , ,767 Total Revenues/Sources 23,582,904 24,173,844 23,848,021 Total Revenues/Sources Net of Transfers 23,582,904 24,173,844 23,848, User Friendly Budget Summary Page 3 of 13 Generated on May 15, 2014

4 BERGEN Advertised Appropriations PALISADES PARK Budget Category Account Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 8,364,974 8,403,029 8,088,789 Special Education - Instruction 11-2XX-100-XXX 1,871,812 1,869,058 1,807,427 Basic Skills/Remedial - Instruction XXX 229, , ,335 Bilingual Education - Instruction XXX 671, , ,546 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 85, , ,073 School-Sponsored Athletics - Instruction XXX 306, , ,856 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 1,125,426 1,082,773 1,179,243 Undist. Expend.-Attendance And Social Work XXX 1,150 3,000 3,000 Undist. Expenditures - Health Services XXX 236, , ,616 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 92, , ,110 Undist. Expenditures - Guidance XXX 223, , ,172 Undist. Expenditures - Child Study Teams XXX 507, , ,068 Undist. Expend.-Improv. Of Inst. Serv XXX 1,955 7,000 4,500 Undist. Expend.-Edu. Media Serv./Library XXX 236, , ,385 Undist. Expend.-Instr. Staff Training Serv XXX 6,185 15,000 10,000 Undist. Expend.-Support Serv.-Gen. Admin XXX 590, , ,200 Undist. Expend.-Support Serv.-School Admin XXX 1,029,631 1,069,059 1,102,436 Undist. Expend. - Central Services XXX 353, , ,145 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 1,638,745 1,653,329 1,807,426 Undist. Expend.-Student Transportation Serv XXX 305, , ,000 Personal Services - Employee Benefits 11-XXX-XXX-2XX 3,658,904 3,733,848 4,059,147 Total Undistributed Expenditures 10,008,879 10,364,764 11,164,448 Total General Current Expense 21,537,611 21,941,903 22,251,474 Capital Expenditures: Equipment 12-XXX-XXX ,520 2,500 12, User Friendly Budget Summary Page 4 of 13 Generated on May 15, 2014

5 BERGEN Advertised Appropriations PALISADES PARK Budget Category Account Revised Anticipated Facilities Acquisition And Const. Serv XXX 163,961 26,430 12,601 Capital Reserve - Transfer To Capital Projects , ,629 0 Interest Deposit To Capital Reserve Total Capital Outlay 461, ,559 25,561 Transfer Of Funds To Charter Schools X 28,679 50,338 71,906 General Fund Grand Total 22,027,361 22,404,800 22,348,941 Special Grants and Entitlements: Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 11,889 14,151 14,151 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 84,132 73,953 73,953 Nonpublic Handicapped Services 20-XXX-XXX-XXX 46,500 41,532 41,532 Nonpublic Nursing Services 20-XXX-XXX-XXX 16,502 19,918 19,918 Nonpublic Technology Initiative 20-XXX-XXX-XXX 4,388 5,160 5,160 Total Other State Projects 163, , ,714 Total State Projects 20-XXX-XXX-XXX 163, , ,714 Federal Projects: Title I 20-XXX-XXX-XXX 266, , ,111 Title II 20-XXX-XXX-XXX 65,184 65,065 55,305 Title III 20-XXX-XXX-XXX 58,242 75,965 64,570 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 359, , ,613 Other 20-XXX-XXX-XXX 18, Total Federal Projects 20-XXX-XXX-XXX 768, , ,599 Total Special Revenue Funds 932,275 1,016, ,313 Repayment of Debt: Total Regular Debt Service XXX 623, , ,767 Total Debt Service Funds 623, , ,767 Total Expenditures/Appropriations 23,582,904 24,173,844 23,848,021 Total Expenditures Net of Transfers 23,582,904 24,173,844 23,848, User Friendly Budget Summary Page 5 of 13 Generated on May 15, 2014

6 BERGEN Advertised Recapitulation of Balances PALISADES PARK Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 669, , , ,417 --Repayment of Debt -113, ,110-65,891-65,891 Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 1,076, , , ,464 --Adult Education Programs Maintenance Reserve Legal Reserve 148, , , Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 6 of 13 Generated on May 15, 2014

7 BERGEN Advertised Per Pupil Cost Calculations PALISADES PARK Per Pupil Cost Calculations Costs Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $11,742 $12,807 $12,163 $12,778 $12,470 Total Classroom Instruction $8,078 $8,762 $8,247 $8,594 $8,107 Classroom-Salaries and Benefits $7,556 $8,202 $7,751 $8,000 $7,711 Classroom-General Supplies and Textbooks $374 $344 $259 $334 $245 Classroom-Purchased Services $148 $217 $237 $260 $151 Total Support Services $905 $1,021 $926 $1,092 $1,285 Support Services-Salaries and Benefits $862 $929 $838 $887 $1,089 Total Administrative Costs $1,331 $1,478 $1,427 $1,541 $1,469 Administration Salaries and Benefits $1,063 $1,092 $1,113 $1,130 $1,149 Total Operations and Maintenance of Plant $1,120 $1,186 $1,186 $1,164 $1,232 Operations and Maintenance-Salaries and Benefits $675 $709 $646 $661 $671 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $237 $295 $313 $320 $312 Total Equipment Costs $87 $27 $0 $2 $7 Legal Costs $41 $36 $35 $36 $38 Employee Benefits as a percentage of salaries* 26.33% 26.24% 28.48% 26.84% 28.81% *Does not include pension and social security paid by the State on-behalf of the district. **Federal and State funds in the blended resource school-based budgets. The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers' Guide to Education Spending (formerly the Comparative Spending Guide) and can be found on the Department of Education's Internet website: This publication is also available in the board office and public libraries. The same calculations were performed using the revised appropriations and the budgeted appropriations presented in this advertised budget. Total Budgetary 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 User Friendly Budget Summary Page 7 of 13 Generated on May 15, 2014

8 BERGEN Unusual Revenues and Appropriations PALISADES PARK Item Line Number Source Amount Explanation Summer Rental of High School to Korean School rent Non public textbooks aid for non public school for books Below Adequacy Aid Received from State included in State aid Sunday Rental of Lindbergh School to Korean Group rent Chapter 192/193 for non public school students aid for non public school students with needs Non Public School Nurse aid for non public school for a part time nurse Non Public School Technology Aid aid for non public school to purchase technology User Friendly Budget Summary Page 8 of 13 Generated on May 15, 2014

9 BERGEN Shared Services PALISADES PARK Shared Service Category Type Shared Service Category Description Amount Spent (Optional) Others We consolidated some athletic activities with Leonia BOE such as football, swimming and wrestling Transportation Services, including Fuel Cliffside Park BOE provides some transportation for our PreK disabled syudents 0.00 Municipal/Public Works Boro of Palisades Park provides snow removal, salting and landscaping of grounds and fields 0.00 Insurance Coverages and Benefits We are in the SOBER workman's compensation pool User Friendly Budget Summary Page 9 of 13 Generated on May 15, 2014

10 BERGEN Estimated Tax Rate Information PALISADES PARK A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 20,065,548 (B) Estimated Net Taxable Valuation (as of 10/01/13) 2,302,831,064 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 20,677,315 (E) Estimated Net Taxable Valuation (as of 10/01/13) 2,302,831,064 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 20,065,548 (H) Estimated Equalized Valuation (as of 10/01/13) 2,450,292,418 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 20,677,315 (K) Estimated Equalized Valuation (as of 10/01/13) 2,450,292,418 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 10 of 13 Generated on May 15, 2014

11 BERGEN Employee Contract List for District PALISADES PARK NAME=Dr Joseph Cirillo CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $150,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 09/01/13 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 15 Contracted Number of Annual Personal Days 4 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount 4500 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days Max payout for unused sick days upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days No payout for unused vacation days upon retirement Contractual Post-Employment Benefit Description of Payout of Personal days No payout for unused personal days upon retirement Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 11 of 13 Generated on May 15, 2014

12 BERGEN Employee Contract List for District PALISADES PARK NAME=Dr Joseph Cirillo CATEGORY MEASURE Total Other/In-Kind Remuneration Amount 0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment 3 NAME=Eulalia Gillis CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $101,855 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/13 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 23 Contracted Number of Annual Sick Days 13 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days User Friendly Budget Summary Page 12 of 13 Generated on May 15, 2014

13 BERGEN Employee Contract List for District PALISADES PARK NAME=Eulalia Gillis CATEGORY MEASURE Description of Other Contracted Non-Working Days Total Allowances Amount 0 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days Maximum payment for unused sick days Contractual Post-Employment Benefit Description of Payout of Vacation days No payment for unused vacation days Contractual Post-Employment Benefit Description of Payout of Personal days No payment for unused personal days Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits 3 Total Other/In-Kind Remuneration Amount 0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 13 of 13 Generated on May 15, 2014