03/18/2008 BERGEN - NORTHVALE BORO
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2006 October 15, 2007 October 15, 2008
Actual Actual Estimated
Pupils on Roll Regular Full-Time 501 526 533
Pupils on Roll - Special Full-Time 60 65 65
Private School Placements 2 2 2
Pupils Sent to Other Dists-Spec Ed Prog 11 8 8
Pupils Received 16 17 15
BERGEN - NORTHVALE BORO
Advertised Revenues
Budget Category Account 2006-07 2007-08 2008-09
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 152,800 179,386
Transfers from Other Funds 10-5200 14,278
Revenues from Local Sources:
Local Tax Levy 10-1210 6,362,000 6,905,707 7,202,000
Tuition 10-1300 186,288 170,903 179,024
Unrestricted Miscellaneous Revenues 10-1XXX 30,478 10,000 10,000
SUBTOTAL 6,578,766 7,086,610 7,391,024
Revenues from State Sources:
Transportation Aid 10-3120 7,781 7,781
Special Education Aid 10-3130 204,920 204,920
Bilingual Education 10-3140 22,210 22,210
Stabilization Aid 10-3171 47,315 47,315
Extraordinary Aid 10-3131 57,800 137,110
Consolidated Aid 10-3195 61,882 61,882
Additional Formula Aid 10-3196 10,323 21,706
Other State Aids 10-3XXX 26,861 24,998
Categorical Special Education Aid 10-3132 307,526
Categorical Security Aid 10-3177 42,590
Categorical Transportation Aid 10-3121 11,924
SUBTOTAL 439,092 390,812 499,150
Adjustment for Prior Year Encumbrances 45,090
Actual Revenues (Over)/Under Expenditures -199,113
TOTAL OPERATING BUDGET 6,833,023 7,675,312 8,069,560
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 37,375 25,050
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 110,156 105,319 84,000
Other 20-4XXX 33,072 16,876 12,000
TOTAL REVENUES FROM FEDERAL SOURCES 143,228 122,195 96,000
TOTAL GRANTS AND ENTITLEMENTS 180,603 147,245 96,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 1
Revenues from Local Sources:
Local Tax Levy 40-1210 445,807 439,024 467,669
TOTAL REVENUES FROM LOCAL SOURCES 445,807 439,024 467,669
Revenues from State Sources:
Debt Service Aid Type II 40-3160 83,708 58,574
TOTAL LOCAL REPAYMENT OF DEBT 445,807 522,732 526,244
Actual Revenues (Over)/Under Expenditures -1
TOTAL REPAYMENT OF DEBT 445,806 522,732 526,244
TOTAL REVENUES/SOURCES 7,459,432 8,345,289 8,691,804
BERGEN - NORTHVALE BORO
Advertised Appropriations
Budget Category Account 2006-07 2007-08 2008-09
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 2,449,451 2,611,199 2,899,380
Special Education 11-2XX-100-XXX 607,526 646,405 721,112
Basic Skills/Remedial 11-230-100-XXX 54,043 68,115 71,642
Bilingual Education 11-240-100-XXX 75,952 79,020 58,285
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 36,753 46,769 47,500
School Sponsored Athletics 11-402-100-XXX 20,265 23,731 25,000
Support Services:
Tuition 11-000-100-XXX 403,654 540,000 529,000
Attendance and Social Work Services 11-000-211-XXX 22,500 20,500 21,000
Health Services 11-000-213-XXX 85,779 94,160 100,402
Students - Related & Extraordinary 11-000-216,217 80,234 77,000 80,176
Guidance 11-000-218-XXX 81,253 93,320 97,731
Child Study Teams 11-000-219-XXX 356,029 471,250 477,096
Improvement of Instructional Services 11-000-221-XXX 19,484 27,500 30,000
Educational Media Services - School Library 11-000-222-XXX 83,356 79,785 92,650
Instructional Staff Training Services 11-000-223-XXX 22,518 29,500 30,750
General Administration 11-000-230-XXX 250,625 300,509 302,130
School Administration 11-000-240-XXX 214,852 249,355 234,981
Central Svcs & Admin Info Technology 11-000-25X-XXX 270,697 291,081 302,775
Operation and Maintenance of Plant Services 11-000-26X-XXX 577,244 622,918 656,950
Student Transportation Services 11-000-270-XXX 48,107 95,200 86,750
Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,063,983 1,200,745 1,204,250
Total Support Services Expenditures 3,580,315 4,192,823 4,246,641
TOTAL GENERAL CURRENT EXPENSE 6,824,305 7,668,062 8,069,560
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 2,020 7,250
Facilities Acquisition and Construction Services 12-000-4XX-XXX 6,698
TOTAL CAPITAL EXPENDITURES 8,718 7,250
OPERATING BUDGET GRAND TOTAL 6,833,023 7,675,312 8,069,560
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 37,375 25,050
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 110,156 105,319 84,000
Other Special Projects 20-XXX-XXX-XXX 33,072 16,876 12,000
Total Federal Projects 143,228 122,195 96,000
TOTAL GRANTS AND ENTITLEMENTS 180,603 147,245 96,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 445,806 522,732 526,244
TOTAL REPAYMENT OF DEBT 445,806 522,732 526,244
Total Expenditures 7,459,432 8,345,289 8,691,804
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
TOTAL EXPENDITURES NET OF TRANSFERS 7,459,432 8,345,289 8,691,804
BERGEN - NORTHVALE BORO
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2006 6/30/2007 6/30/2008 6/30/2009
Unreserved:
General Operating Budget 188,928 358,688 384,888 234,050
Repayment of Debt 0 1 1 0
Reserved 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 28,770 28,548 28,548 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
BERGEN - NORTHVALE BORO
Advertised Per Pupil Cost Calculations
2008 - 2009
2005-06 2006-07 2007-08 2007-08 2008-2009
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 10566 10976 12058 11900 12465
Total Classroom Instruction 6476 6704 7302 7157 7670
Classroom-Salaries and Benefits 6012 6277 6963 6813 7125
Classroom-General Supplies and Textbooks 406 362 269 271 472
Classroom-Purchased Services and Other 58 65 70 73 72
Total Support Services 1411 1528 1743 1759 1804
Support Services-Salaries and Benefits 1112 1213 1270 1212 1270
Total Administrative Costs 1518 1516 1703 1706 1671
Administration-Salaries and Benefits 1264 1282 1426 1382 1360
Total Operations and Maintenance of Plant 1062 1111 1163 1130 1172
Operations & Maintenance of Plant-Salary & Ben. 555 601 581 372 376
Total Food Services Costs 0 0
Total Extracurricular Costs 98 116 145 144 144
Total Equipment Costs 0 4 13 12 0
Employee Benefits as a % of Salaries 22.0 24.0 25.4 25.8 24.4
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2008 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 2007-08 revised appropriations and 2008-09 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 - NORTHVALE BORO
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 08-09 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
BERGEN - NORTHVALE BORO
Shared Services -- Description of Shared Services
_________________________________________________
ACES-Energy
ACT-Telecommunications
Special Education & Related Services Northern Valley Region III
Special Education Transportation-Northern Valley Region III
Curriculum-Northern Valley Curriculum Center
NCLB Grant-Northern Valley
Extra Curricular Transportation-Northern Valley K-8 Schools
Professional Development-Northern Valley Curriculum Center
BCBANC-Bergen County Banking Consortium
NESBIG-Northeast School Boards Insurance Group
Borough of Northvale DPW-Plowing and Maintenance Services
BERGEN - NORTHVALE BORO
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 7,053,854 (A)
Estimated Net Taxable Valuation (as of 10/01/2007 ) 963,926,829 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 0.7318 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,507,200 (D)
Estimated Net Taxable Valuation (as of 10/01/2007 ) 963,926,829 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 0.7788 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 7,053,854 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 978,101,074 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.7212 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,507,200 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 978,101,074 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 0.7675 (L)
Appendix C
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Salaries and Benefits of Certain District
Employees: |
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Complete with
information in the employee contract in effect at 1/1/08 |
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Benefits - Allowances |
Benefits -
Allowances (cont'd) |
Benefits - Bonuses |
Benefits - Stipends |
District Contributions to: |
District Contributions to: |
District Contributions to: |
District Contributions to: |
District Contributions to: |
District Contributions to: |
District
Contribution to: |
District Contribution to: |
District
Contribution to: |
Contractual Post-Employment
Benefits |
Contractual Post-Employment Benefits |
In-Kind and Other Remuneration |
In-Kind and
Other Remuneration |
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Shared with another district? |
Contract Terms |
Automobile |
Gasoline |
Computer/Internet |
Cell Phone |
Meals/Travel |
Tuition |
Professional Membership Fees |
Other Allowances |
Meeting of Performance
Goals |
Longevity |
Other |
Other |
Health Insurance - State
Plan |
Health Insurance - Private
Plan |
Health Insurance - Other
Plan |
Dental Insurance - State
Plan |
Dental Insurance - Private
Plan |
Dental Insurance - Other
Plan |
Life Insurance - Private
Plan |
Life Insurance - Other Plan |
Other Insurance -
Prescription |
Other Insurance - Vision |
Other Insurance - Workers
Compensation |
Other Insurance -
Supplemental Disability |
Other Insurance |
Retirement Plan - Employee Share of
Contribution to Pension |
Retirement Plan - Annuity |
Retirement Plan - Trust Account |
Retirement Plan - Other |
Buyback
of Sick Days at the End of Contract |
Buyback
of Vacation Days at the End of Contract |
Buyback
of Personal Days at the End of Contract |
Other
Contractual Post-Employment Benefits |
Annual
Option to Buy Back Sick Time in Cash |
Annual
Option to Buy Back Vacation Time in Cash |
Annual
Option to Buy Back Personal Time in Cash |
All
Other In-Kind or Other Remuneration |
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District Code |
Name |
Job Title |
Base Annual
Salary |
FTE |
Yes or No |
If
yes, enter county and district code of the other district |
Job
Description in the Other District |
Beginning
Date of Contract |
Ending
Date of Contract |
Contracted
Number of Annual Work Days |
Contracted
Number of Annual Vacation Days |
Contracted
Number of Annual Sick Days |
Contracted
Number of Annual Personal Days |
Contracted
Number of Annual Consulting Days |
Number
of Other Contracted Non-working Days |
Description
of Other Contracted Non-working days |
Amount |
Description |
Amount |
Description |
Amount |
Description |
Amount |