04/01/2010 BERGEN - LYNDHURST TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 1983 2019 2089
Pupils on Roll Regular Shared-Time 7 1 5
Pupils on Roll - Special Full-Time 270 280 340
Pupils on Roll - Special Shared-Time 6 3 5
Private School Placements 16 20 22
Pupils Sent to Other Districts-Reg Prog 1 2 3
Pupils Sent to Other Dists-Spec Ed Prog 74 77 36
Pupils in State Facilities 1
BERGEN - LYNDHURST TWP
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Local Tax Levy 10-1210 27,813,795 29,010,751 31,120,940
Tuition 10-1300 7,715
Unrestricted Miscellaneous Revenues 10-1XXX 139,738 209,557 97,706
SUBTOTAL 27,961,248 29,220,308 31,218,646
Revenues from State Sources:
Extraordinary Aid 10-3131 210,816 186,275
Categorical Special Education Aid 10-3132 1,245,273 1,308,440 325,300
Equalization Aid 10-3176 759,414 687,029 706,592
Categorical Security Aid 10-3177 203,330 241,254
Categorical Transportation Aid 10-3121 203,818 233,948
SUBTOTAL 2,622,651 2,470,671 1,218,167
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 10,335 16,381 24,341
Equalization Aid - ARRA ESF 16-4520 146,616
Equalization Aid - ARRA GSF 17-4521 5,676
SUBTOTAL 10,335 168,673 24,341
Adjustment for Prior Year Encumbrances 409,206
Actual Revenues (Over)/Under Expenditures -204,450
TOTAL OPERATING BUDGET 30,389,784 32,268,858 32,461,154
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 151,671 154,988 131,739
TOTAL REVENUES FROM STATE SOURCES 151,671 154,988 131,739
Revenues from Federal Sources:
Title I 20-4411-4416 145,779 218,355 131,013
Title II 20-4451-4455 60,748
Title III 20-4491-4494 7,887
I.D.E.A. Part B (Handicapped) 20-4420-4429 588,659 601,762 541,586
Other 20-4XXX 83,446 733,260
TOTAL REVENUES FROM FEDERAL SOURCES 817,884 1,553,377 741,234
TOTAL GRANTS AND ENTITLEMENTS 969,555 1,708,365 872,973
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 1
Revenues from Local Sources:
Local Tax Levy 40-1210 663,496 700,987 686,813
TOTAL REVENUES FROM LOCAL SOURCES 663,496 700,987 686,813
TOTAL LOCAL REPAYMENT OF DEBT 663,496 700,988 686,813
Actual Revenues (Over)/Under Expenditures 2
TOTAL REPAYMENT OF DEBT 663,498 700,988 686,813
TOTAL REVENUES/SOURCES 32,022,837 34,678,211 34,020,940
BERGEN - LYNDHURST 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 9,890,206 10,040,793 10,116,982
Special Education 11-2XX-100-XXX 1,500,351 1,713,476 2,131,802
Basic Skills/Remedial 11-230-100-XXX 542,798 515,197 596,935
Bilingual Education 11-240-100-XXX 104,344 111,841 118,100
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 161,805 157,521 136,554
School Sponsored Athletics 11-402-100-XXX 493,813 481,126 492,327
Alternative Education Programs 11-423-XXX-XXX 500 500
Support Services:
Tuition 11-000-100-XXX 3,905,443 4,216,245 3,320,656
Attendance and Social Work Services 11-000-211-XXX 83,380 45,397 40,494
Health Services 11-000-213-XXX 602,789 586,005 608,555
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 554,056 527,960 539,961
Guidance 11-000-218-XXX 635,967 718,039 699,958
Child Study Teams 11-000-219-XXX 687,152 663,212 655,212
Improvement of Instructional Services 11-000-221-XXX 535,941 705,508 806,710
Educational Media Services - School Library 11-000-222-XXX 119,383 117,674 116,805
Instructional Staff Training Services 11-000-223-XXX 64,855 68,301 70,873
General Administration 11-000-230-XXX 927,451 1,072,285 1,143,175
School Administration 11-000-240-XXX 1,432,945 1,495,192 1,600,451
Central Svcs & Admin Info Technology 11-000-25X-XXX 398,387 386,750 400,799
Operation and Maintenance of Plant Services 11-000-26X-XXX 1,777,746 1,884,741 2,382,632
Student Transportation Services 11-000-270-XXX 792,493 785,753 785,505
Personal Services - Employee Benefits 11-XXX-XXX-2XX 4,756,856 5,346,549 5,443,257
Food Services 11-000-310-XXX 204,000 205,000 205,000
Total Support Services Expenditures 17,478,844 18,824,611 18,820,043
TOTAL GENERAL CURRENT EXPENSE 30,172,161 31,845,065 32,413,243
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 22,399
Facilities Acquisition and Construction Services 12-000-4XX-XXX 200,127 383,400 29,345
TOTAL CAPITAL EXPENDITURES 200,127 405,799 29,345
Transfer of Funds to Charter Schools 10-000-100-56X 17,496 17,994 18,566
OPERATING BUDGET GRAND TOTAL 30,389,784 32,268,858 32,461,154
SPECIAL GRANTS AND ENTITLEMENTS
Nonpublic Textbooks 20-XXX-XXX-XXX 14,526 16,731 14,221
Other State Projects:
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 68,282 65,508 55,682
Nonpublic Handicapped Services 20-XXX-XXX-XXX 39,094 52,909 44,972
Nonpublic Nursing Services 20-XXX-XXX-XXX 19,609 19,840 16,864
Nonpublic Technology Initiative 20-XXX-XXX-XXX 10,160
Total State Projects 151,671 154,988 131,739
Federal Projects:
Title I 20-XXX-XXX-XXX 145,779 218,355 131,013
Title II 20-XXX-XXX-XXX 60,748
Title III 20-XXX-XXX-XXX 7,887
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 588,659 601,762 541,586
Other Special Projects 20-XXX-XXX-XXX 83,446 733,260
Total Federal Projects 817,884 1,553,377 741,234
TOTAL GRANTS AND ENTITLEMENTS 969,555 1,708,365 872,973
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 663,498 700,988 686,813
TOTAL REPAYMENT OF DEBT 663,498 700,988 686,813
Total Expenditures 32,022,837 34,678,211 34,020,940
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 32,022,837 34,678,211 34,020,940
BERGEN - LYNDHURST 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 493,531 318,948 318,948 318,948
Repayment of Debt 3 1 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 0 0 0 0
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 0 0 0 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 - LYNDHURST 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 11081 10245 11722 11761 11719
Total Classroom Instruction 6463 6022 6933 6855 6749
Classroom-Salaries and Benefits 6207 5800 6665 6610 6531
Classroom-General Supplies and Textbooks 180 162 188 228 165
Classroom-Purchased Services and Other 76 60 80 18 52
Total Support Services 1744 1616 1839 1878 1821
Support Services-Salaries and Benefits 1577 1456 1660 1732 1684
Total Administrative Costs 1486 1323 1513 1569 1569
Administration-Salaries and Benefits 1216 1069 1205 1277 1272
Legal Costs 0 0 61 60 58
Total Operations and Maintenance of Plant 886 809 938 938 1096
Operations & Maintenance of Plant-Salary & Ben. 432 473 528 533 538
Total Food Services Costs 88 81 73 89 84
Total Extracurricular Costs 315 309 333 336 312
Total Equipment Costs 7 0 0 10 0
Employee Benefits as a % of Salaries 26.6 26.5 27.4 28.6 27.7
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 - LYNDHURST TWP
Shared Services -- Description of Shared Services
_________________________________________________
1. BULK PURCHASING: EDUCATIONAL DATA SERVICES
BERGEN COUNTY PURCHASING PROGRAM
2. SPECIAL EDUCATION: SOUTH BERGEN JOINTURE COMMISSION
EDUCATION, TRANSPORTATION, SPECIAL SERVICES
3. ENERGY: ACT; ACES
4. INSURANCE: WORKERS' COMPENSATION POOL, SAIF
5. BERGEN COUNTY BANKING CONSORTIUM
6. SHARED SERVICES WITH TOWNSHIP OF LYNDHURST:
LYNDHURST RECREATION CENTER/LBOE PRE-K PROGRAM
LYNDHURST COMMUNITY YOUTH CENTER/LBOE OFFICES
LYNDHURST TOWNSHIP BUILDING LEASE/LBOE JEFFERSON COMMUNITY SCHOOL
LYNDHURST TOWNSHIP BUILDING LEASE/LBOE POOL @ LYNDHURST HIGH SCHOOL
LYNDHURST TOWNSHIP/LBOE - CUSTODIAL/MAINTENANCE SERVICES
BERGEN - LYNDHURST TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 30,065,846 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 3,531,361,970 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.8514 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 30,759,746 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 3,531,361,970 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.8710 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 30,065,846 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 3,502,693,288 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.8584 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 30,759,746 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 3,502,693,288 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.8782 (L)
BERGEN - LYNDHURST TWP
17. Salaries and Benefits of Certain District Employees
Name JOSEPH ABATE
Job Title Superintendent
BUSINESS ADMINISTRATOR
Base Annual Salary 194,106
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2006
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 30
Annual Sick Days 12
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 5,755
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 203,406
Description of:
Buyback of Sick Days AS PER CONTRACT-219.5 DAYS @DAILY RATE
Buyback of Vac. Days AS PER CONTRACT-30 DAYS @ DAILY RATE
Buyback of Personal Days AS PER CONTRACT - 2 DAYS @ DAILT RATE
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 9,705
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days AS PER CONTRACT -12 DAYS @ DAILY RATE
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
BERGEN - LYNDHURST TWP
17. Salaries and Benefits of Certain District Employees
Name TRACEY STELLATO
Job Title Assistant Superintendent
Base Annual Salary 139,000
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 240
Annual Vacation Days 15
Annual Sick Days 12
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,453
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 23,019
Description of:
Buyback of Sick Days AS PER CONTRACT
Buyback of Vac. Days AS PER CONTRACT - 15 DAYS @ DAILY RATE
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 - LYNDHURST TWP
17. Salaries and Benefits of Certain District Employees
Name LINDA VUONO
Job Title Executive Assistant
Base Annual Salary 86,851
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 06/30/2012
Annual Work Days 240
Annual Vacation Days 25
Annual Sick Days 12
Annual Personal Days 2
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 0
Retirement Plans 0
Post-Employment Benefits 27,047
Description of:
Buyback of Sick Days AS PER CONTRACT
Buyback of Vac. Days AS PER CONTRACT - 25 DAYS @ DAILY RATE
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