| 03/30/2010 ATLANTIC - ATLANTIC CO SPECIAL SERV | |||||||||||||||||
| Advertised Enrollments | |||||||||||||||||
| ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010 | |||||||||||||||||
| Actual Actual Estimated | |||||||||||||||||
| Pupils on Roll - Special Full-Time 482 464 471 | |||||||||||||||||
| Pupils on Roll - Special Shared-Time 2 2 1 | |||||||||||||||||
| ATLANTIC - ATLANTIC CO SPECIAL SERV | |||||||||||||||||
| Advertised Revenues | |||||||||||||||||
| Budget Category Account 2008-09 2009-10 2010-11 | |||||||||||||||||
| Actual Revised Anticipated | |||||||||||||||||
| OPERATING BUDGET | |||||||||||||||||
| Budgeted Fund Balance - Operating Budget 10-303 981,000 933,558 | |||||||||||||||||
| Revenues from Local Sources: | |||||||||||||||||
| County Tax Levy 10-1210 1,980,000 1,980,000 1,980,000 | |||||||||||||||||
| Tuition from LEAs 10-1310 17,627,517 16,676,892 17,324,679 | |||||||||||||||||
| Other Tuition 10-1320-1340 1,036,448 710,000 710,000 | |||||||||||||||||
| Non-Resident Fees 10-1350 177,063 195,000 144,000 | |||||||||||||||||
| Interest Earned on Capital Reserve Funds 10-1XXX 232 120 120 | |||||||||||||||||
| Unrestricted Miscellaneous Revenues 10-1XXX 92,554 26,514 15,755 | |||||||||||||||||
| SUBTOTAL 20,913,814 19,588,526 20,174,554 | |||||||||||||||||
| Revenues from Federal Sources: | |||||||||||||||||
| Medicaid Reimbursement 10-4200 99,201 30,000 50,000 | |||||||||||||||||
| Adjustment for Prior Year Encumbrances 1,749 | |||||||||||||||||
| Actual Revenues (Over)/Under Expenditures -2,085,731 | |||||||||||||||||
| TOTAL OPERATING BUDGET 18,927,284 20,601,275 21,158,112 | |||||||||||||||||
| GRANTS AND ENTITLEMENTS | |||||||||||||||||
| Revenues from State Sources: | |||||||||||||||||
| Other Restricted Entitlements 20-32XX 220,357 246,319 250,000 | |||||||||||||||||
| TOTAL REVENUES FROM STATE SOURCES 220,357 246,319 250,000 | |||||||||||||||||
| Revenues from Federal Sources: | |||||||||||||||||
| I.D.E.A. Part B (Handicapped) 20-4420-4429 40,340 182,963 | |||||||||||||||||
| TOTAL REVENUES FROM FEDERAL SOURCES 40,340 182,963 | |||||||||||||||||
| TOTAL GRANTS AND ENTITLEMENTS 260,697 429,282 250,000 | |||||||||||||||||
| TOTAL REVENUES/SOURCES 19,187,981 21,030,557 21,408,112 | |||||||||||||||||
| ATLANTIC - ATLANTIC CO SPECIAL SERV | |||||||||||||||||
| Advertised Appropriations | |||||||||||||||||
| Budget Category Account 2008-09 2009-10 2010-11 | |||||||||||||||||
| Expenditures Rev. Approp. Appropriations | |||||||||||||||||
| GENERAL CURRENT EXPENSE | |||||||||||||||||
| Instruction: | |||||||||||||||||
| Special Education 11-2XX-100-XXX 7,940,595 8,562,802 8,379,365 | |||||||||||||||||
| Other Instructional Programs 11-4XX-100-XXX 631,147 734,490 737,603 | |||||||||||||||||
| Community Services Programs/Operations 11-800-330-XXX 83,100 91,152 44,485 | |||||||||||||||||
| Support Services: | |||||||||||||||||
| Health Services 11-000-213-XXX 492,801 590,270 588,994 | |||||||||||||||||
| Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 1,291,398 1,386,493 1,440,358 | |||||||||||||||||
| Child Study Teams 11-000-219-XXX 931,394 995,332 993,139 | |||||||||||||||||
| Educational Media Services - School Library 11-000-222-XXX 19,744 17,283 41,865 | |||||||||||||||||
| Instructional Staff Training Services 11-000-223-XXX 22,228 28,424 38,200 | |||||||||||||||||
| General Administration 11-000-230-XXX 357,009 441,939 409,402 | |||||||||||||||||
| School Administration 11-000-240-XXX 694,900 680,021 693,589 | |||||||||||||||||
| Central Svcs & Admin Info Technology 11-000-25X-XXX 669,359 732,683 804,199 | |||||||||||||||||
| Operation and Maintenance of Plant Services 11-000-26X-XXX 1,553,333 1,635,311 1,631,581 | |||||||||||||||||
| Student Transportation Services 11-000-270-XXX 36,576 53,757 62,757 | |||||||||||||||||
| Personal Services - Employee Benefits 11-XXX-XXX-2XX 4,029,496 4,416,020 5,110,167 | |||||||||||||||||
| Food Services 11-000-310-XXX 117,503 128,078 54,340 | |||||||||||||||||
| Total Support Services Expenditures 10,215,741 11,105,611 11,868,591 | |||||||||||||||||
| TOTAL GENERAL CURRENT EXPENSE 18,870,583 20,494,055 21,030,044 | |||||||||||||||||
| CAPITAL EXPENDITURES | |||||||||||||||||
| Interest Earned on Capital Reserve 10-604 232 120 120 | |||||||||||||||||
| Equipment 12-XXX-XXX-73X 56,029 104,600 125,448 | |||||||||||||||||
| Facilities Acquisition and Construction Services 12-000-4XX-XXX 440 2,500 2,500 | |||||||||||||||||
| TOTAL CAPITAL EXPENDITURES 56,701 107,220 128,068 | |||||||||||||||||
| OPERATING BUDGET GRAND TOTAL 18,927,284 20,601,275 21,158,112 | |||||||||||||||||
| SPECIAL GRANTS AND ENTITLEMENTS | |||||||||||||||||
| Nonpublic Auxiliary Services 20-XXX-XXX-XXX 124,615 | |||||||||||||||||
| Other State Projects: | |||||||||||||||||
| Nonpublic Handicapped Services 20-XXX-XXX-XXX 95,742 | |||||||||||||||||
| Other Special Projects 20-XXX-XXX-XXX 246,319 250,000 | |||||||||||||||||
| Total State Projects 220,357 246,319 250,000 | |||||||||||||||||
| Federal Projects: | |||||||||||||||||
| I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 40,340 182,963 | |||||||||||||||||
| Total Federal Projects 40,340 182,963 | |||||||||||||||||
| TOTAL GRANTS AND ENTITLEMENTS 260,697 429,282 250,000 | |||||||||||||||||
| Total Expenditures 19,187,981 21,030,557 21,408,112 | |||||||||||||||||
| DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS: | |||||||||||||||||
| 11-1XX-100-930 | |||||||||||||||||
| TOTAL EXPENDITURES NET OF TRANSFERS 19,187,981 21,030,557 21,408,112 | |||||||||||||||||
| ATLANTIC - ATLANTIC CO SPECIAL SERV | |||||||||||||||||
| 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 1,960,068 3,947,903 2,966,903 2,033,345 | |||||||||||||||||
| Repayment of Debt 0 0 0 0 | |||||||||||||||||
| Restricted for Specific Purposes: | |||||||||||||||||
| General Operating Budget: | |||||||||||||||||
| Capital Reserve 31,055 131,287 131,407 131,527 | |||||||||||||||||
| Adult Education Programs 0 0 0 0 | |||||||||||||||||
| Maintenance Reserve 0 0 0 0 | |||||||||||||||||
| Legal Reserve 56,349 0 0 0 | |||||||||||||||||
| Tuition Reserve 0 0 0 0 | |||||||||||||||||
| Current Expense Emergency Reserve 0 56,749 56,749 56,749 | |||||||||||||||||
| Restricted for Repayment of Debt 0 0 0 0 | |||||||||||||||||
| ATLANTIC - ATLANTIC CO SPECIAL SERV | |||||||||||||||||
| 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 41014 38473 43119 43958 44469 | |||||||||||||||||
| Total Classroom Instruction 24906 22946 25617 26080 26158 | |||||||||||||||||
| Classroom-Salaries and Benefits 23837 21747 24587 24818 25079 | |||||||||||||||||
| Classroom-General Supplies and Textbooks 250 357 358 576 421 | |||||||||||||||||
| Classroom-Purchased Services and Other 819 842 672 686 657 | |||||||||||||||||
| Total Support Services 7419 7008 8220 8365 8791 | |||||||||||||||||
| Support Services-Salaries and Benefits 6915 6574 7516 7648 8126 | |||||||||||||||||
| Total Administrative Costs 4550 4312 4855 4942 5217 | |||||||||||||||||
| Administration-Salaries and Benefits 3948 3806 4037 4107 4505 | |||||||||||||||||
| Legal Costs 0 0 129 131 85 | |||||||||||||||||
| Total Operations and Maintenance of Plant 3668 3754 3852 3984 4009 | |||||||||||||||||
| Operations & Maintenance of Plant-Salary & Ben. 1849 1869 1873 1906 2015 | |||||||||||||||||
| Total Food Services Costs 231 240 270 275 115 | |||||||||||||||||
| Total Extracurricular Costs 0 0 0 0 0 | |||||||||||||||||
| Total Equipment Costs 131 115 221 225 266 | |||||||||||||||||
| Employee Benefits as a % of Salaries 31.1 31.7 32.7 32.5 37.4 | |||||||||||||||||
| 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. | |||||||||||||||||
| ATLANTIC - ATLANTIC CO SPECIAL SERV | |||||||||||||||||
| Shared Services -- Description of Shared Services_________________________________________________ | |||||||||||||||||
| The Atlantic County Special Services School District is committed to pro- | |||||||||||||||||
| viding a continuum of programs and services to meet the needs of students | |||||||||||||||||
| with disabilities throughout the county. As such, we offer a wide range | |||||||||||||||||
| of cost-effective itinerant shared services offerings to Local Education | |||||||||||||||||
| Agencies. | |||||||||||||||||
| Itinerant shared services are provided in the LEA schools. Our knowledge- | |||||||||||||||||
| able staff members work to include students with their non-disabled | |||||||||||||||||
| peers, provide professional development and consultative support, and | |||||||||||||||||
| promote disabilities awareness and acceptance. | |||||||||||||||||
| The following itinerant shared services are currently available: | |||||||||||||||||
| > Child Study Team Counseling Services | |||||||||||||||||
| > Child Study Team Evaluation Services | |||||||||||||||||
| > Occupational Therapy Evaluation | |||||||||||||||||
| > Physical Therapy Evaluation | |||||||||||||||||
| > Speech/Language Therapy Evaluation | |||||||||||||||||
| > Occupational Therapy | |||||||||||||||||
| > Physical Therapy | |||||||||||||||||
| > Speech/Language Therapy | |||||||||||||||||
| > Teacher (homebound) | |||||||||||||||||
| > Sign Language Interpreter | |||||||||||||||||
| Chapter 192/193 instructional services are provided in non-public | |||||||||||||||||
| settings, and educational services are provided in the county youth | |||||||||||||||||
| shelter. Transportation shared services are also available, and include | |||||||||||||||||
| public, nonpublic, and private school routes, and field trips. Pro- | |||||||||||||||||
| fessional development opportunities have been offered to staff from | |||||||||||||||||
| LEAs at little or no cost. In addition, we are in the process of ex- | |||||||||||||||||
| ploring the establishment of Host Classes in LEA schools. | |||||||||||||||||
| Our facilities department has donated furniture and equipment to the | |||||||||||||||||
| Atlantic County Institute of Technology. We have loaned chairs and our | |||||||||||||||||
| box truck to them. They have provided welding services to us and loaned | |||||||||||||||||
| their fork lift. We share three fields with their school. | |||||||||||||||||
| Our district participates in Alliance for Competitive Energy Services | |||||||||||||||||
| (ACES), Alliance for Competitive Telecommunications (ACT) and New Jersey | |||||||||||||||||
| School Boards Association Insurance Group. We are a member of the Food | |||||||||||||||||
| Services Cooperative. | |||||||||||||||||
| ATLANTIC - ATLANTIC CO SPECIAL SERV | |||||||||||||||||
| 17. Salaries and Benefits of Certain District Employees | |||||||||||||||||
| Name Lizabeth Buoro | |||||||||||||||||
| Job Title Superintendent | |||||||||||||||||
| Base Annual Salary 123,165 | |||||||||||||||||
| FTE 1.0 | |||||||||||||||||
| Shared with Another District? N | |||||||||||||||||
| Member of Collective Bargaining ? N | |||||||||||||||||
| Contract Terms: | |||||||||||||||||
| Beginning Date of Contract 12/15/2008 | |||||||||||||||||
| Ending Date of Contract 07/01/2012 | |||||||||||||||||
| Annual Work Days 240 | |||||||||||||||||
| Annual Vacation Days 21 | |||||||||||||||||
| Annual Sick Days 12 | |||||||||||||||||
| Annual Personal Days 3 | |||||||||||||||||
| Annual Consulting Days 0 | |||||||||||||||||
| Other Non-working days 0 | |||||||||||||||||
| Description-Other Non-working Days | |||||||||||||||||
| Benefits: | |||||||||||||||||
| Allowances 0 | |||||||||||||||||
| Bonuses 0 | |||||||||||||||||
| Stipends 0 | |||||||||||||||||
| District Contributions above Teacher amount for: | |||||||||||||||||
| Health Insurance 0 | |||||||||||||||||
| Dental Insurance 0 | |||||||||||||||||
| Life Insurance 0 | |||||||||||||||||
| Other Insurances 300 | |||||||||||||||||
| 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 | |||||||||||||||||
| ATLANTIC - ATLANTIC CO SPECIAL SERV | |||||||||||||||||
| 17. Salaries and Benefits of Certain District Employees | |||||||||||||||||
| Name Terri Nowotny | |||||||||||||||||
| Job Title Business Administrator | |||||||||||||||||
| Base Annual Salary 85,905 | |||||||||||||||||
| 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 240 | |||||||||||||||||
| 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 | |||||||||||||||||
| Benefits: | |||||||||||||||||
| Allowances 0 | |||||||||||||||||
| Bonuses 0 | |||||||||||||||||
| Stipends 0 | |||||||||||||||||
| District Contributions above Teacher amount for: | |||||||||||||||||
| Health Insurance 0 | |||||||||||||||||
| Dental Insurance 0 | |||||||||||||||||
| Life Insurance 0 | |||||||||||||||||
| Other Insurances 300 | |||||||||||||||||
| 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 | |||||||||||||||||
| ATLANTIC - ATLANTIC CO SPECIAL SERV | |||||||||||||||||
| 17. Salaries and Benefits of Certain District Employees | |||||||||||||||||
| Name Valerie Ritson | |||||||||||||||||
| Job Title Other | |||||||||||||||||
| Assistant Board Secretary | |||||||||||||||||
| Base Annual Salary 82,108 | |||||||||||||||||
| 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 240 | |||||||||||||||||
| 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 | |||||||||||||||||
| Benefits: | |||||||||||||||||
| Allowances 0 | |||||||||||||||||
| Bonuses 0 | |||||||||||||||||
| Stipends 0 | |||||||||||||||||
| District Contributions above Teacher amount for: | |||||||||||||||||
| Health Insurance 0 | |||||||||||||||||
| Dental Insurance 0 | |||||||||||||||||
| Life Insurance 0 | |||||||||||||||||
| Other Insurances 300 | |||||||||||||||||
| 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 | |||||||||||||||||
| ATLANTIC - ATLANTIC CO SPECIAL SERV | |||||||||||||||||
| 17. Salaries and Benefits of Certain District Employees | |||||||||||||||||
| Name Michael Alvare | |||||||||||||||||
| Job Title Other | |||||||||||||||||
| Facilities Manager | |||||||||||||||||
| Base Annual Salary 78,323 | |||||||||||||||||
| 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 260 | |||||||||||||||||
| 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 | |||||||||||||||||
| Benefits: | |||||||||||||||||
| Allowances 0 | |||||||||||||||||
| Bonuses 0 | |||||||||||||||||
| Stipends 0 | |||||||||||||||||
| District Contributions above Teacher amount for: | |||||||||||||||||
| Health Insurance 0 | |||||||||||||||||
| Dental Insurance 0 | |||||||||||||||||
| Life Insurance 0 | |||||||||||||||||
| Other Insurances 300 | |||||||||||||||||
| 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 | |||||||||||||||||