03/27/2008 BERGEN - RIDGEFIELD PARK TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2006 October 15, 2007 October 15, 2008
Actual Actual Estimated
Pupils on Roll Regular Full-Time 1810 1823 1888
Pupils on Roll Regular Shared-Time 2 2
Pupils on Roll - Special Full-Time 265 263 352
Pupils on Roll - Special Shared-Time 4 6
Private School Placements 11 8
Pupils Sent to Other Districts-Reg Prog 18
Pupils Sent to Other Dists-Spec Ed Prog 32 16
Pupils Received 291 285 319
Pupils in State Facilities 1 1 1
BERGEN - RIDGEFIELD PARK TWP
Advertised Revenues
Budget Category Account 2006-07 2007-08 2008-09
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 426,951 889,547
Revenues from Local Sources:
Local Tax Levy 10-1210 19,431,797 20,290,000 20,290,000
Tuition 10-1300 3,619,159 3,455,312 3,529,355
Interest Earned on Capital Reserve Funds 10-1XXX 2
Unrestricted Miscellaneous Revenues 10-1XXX 287,944 180,991 191,910
SUBTOTAL 23,338,902 23,926,303 24,011,265
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 328,787 328,787
Transportation Aid 10-3120 261,054 261,054
Special Education Aid 10-3130 1,203,765 1,203,765
Bilingual Education 10-3140 108,696 108,696
Stabilization Aid 10-3171 1,357,673 1,357,673
Extraordinary Aid 10-3131 77,739 194,329
Consolidated Aid 10-3195 191,242 191,242
Additional Formula Aid 10-3196 107,618 218,465
Other State Aids 10-3XXX 137,104 47,765
Categorical Special Education Aid 10-3132 1,025,713
Equalization Aid 10-3176 3,591,489
Categorical Security Aid 10-3177 271,027
Categorical Transportation Aid 10-3121 114,972
SUBTOTAL 3,773,678 3,717,447 5,197,530
Adjustment for Prior Year Encumbrances 114,050
Actual Revenues (Over)/Under Expenditures -750,267
TOTAL OPERATING BUDGET 26,362,313 28,184,751 30,098,342
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Demonstrably Effective Program Aid 20-3212 54,175 54,175
Instructional Supplement Aid 20-3214 81,879 81,879
Other Restricted Entitlements 20-32XX 182,685 494,311 201,000
TOTAL REVENUES FROM STATE SOURCES 318,739 630,365 201,000
Revenues from Federal Sources:
Title I 20-4411-4416 347,920 328,706 297,267
I.D.E.A. Part B (Handicapped) 20-4420-4429 537,985 541,743 483,112
Other 20-4XXX 181,569 100,000 100,000
TOTAL REVENUES FROM FEDERAL SOURCES 1,067,474 970,449 880,379
TOTAL GRANTS AND ENTITLEMENTS 1,386,213 1,600,814 1,081,379
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 4
Revenues from Local Sources:
Local Tax Levy 40-1210 416,161 404,264 400,000
TOTAL REVENUES FROM LOCAL SOURCES 416,161 404,264 400,000
Revenues from State Sources:
Debt Service Aid Type II 40-3160 217,200 210,757 204,315
TOTAL LOCAL REPAYMENT OF DEBT 633,361 615,025 604,315
Actual Revenues (Over)/Under Expenditures 464
TOTAL REPAYMENT OF DEBT 633,825 615,025 604,315
TOTAL REVENUES/SOURCES 28,382,351 30,400,590 31,784,036
BERGEN - RIDGEFIELD PARK TWP
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 9,206,108 9,457,968 10,019,749
Special Education 11-2XX-100-XXX 2,398,950 2,504,033 3,033,729
Basic Skills/Remedial 11-230-100-XXX 296,448 233,940 270,576
Bilingual Education 11-240-100-XXX 310,425 327,020 415,176
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 150,641 198,891 183,650
School Sponsored Athletics 11-402-100-XXX 557,684 638,647 709,834
Community Services Programs/Operations 11-800-330-XXX 3,000 3,000 3,000
Support Services:
Tuition 11-000-100-XXX 1,251,935 2,033,631 1,660,255
Attendance and Social Work Services 11-000-211-XXX 98,014 98,398 103,404
Health Services 11-000-213-XXX 278,947 298,048 317,264
Students - Related & Extraordinary 11-000-216,217 442,681 572,485 833,507
Guidance 11-000-218-XXX 513,801 637,160 735,969
Child Study Teams 11-000-219-XXX 534,569 635,627 888,697
Improvement of Instructional Services 11-000-221-XXX 740,198 565,204 607,014
Educational Media Services - School Library 11-000-222-XXX 381,982 258,853 302,201
Instructional Staff Training Services 11-000-223-XXX 3,000 1,000 1,000
General Administration 11-000-230-XXX 710,643 815,305 873,922
School Administration 11-000-240-XXX 1,164,701 1,187,894 1,236,921
Central Svcs & Admin Info Technology 11-000-25X-XXX 523,320 502,155 617,232
Operation and Maintenance of Plant Services 11-000-26X-XXX 2,137,728 2,292,944 2,346,400
Student Transportation Services 11-000-270-XXX 651,995 650,000 665,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX 3,657,731 4,132,200 4,112,250
Total Support Services Expenditures 13,091,245 14,680,904 15,301,036
TOTAL GENERAL CURRENT EXPENSE 26,014,501 28,044,403 29,936,750
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 245,265 20,900
Facilities Acquisition and Construction Services 12-000-4XX-XXX 13,500
TOTAL CAPITAL EXPENDITURES 258,765 20,900
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 54,611 78,800 117,000
Total Summer School 54,611 78,800 117,000
TOTAL SPECIAL SCHOOLS 54,611 78,800 117,000
Transfer of Funds to Charter Schools 10-000-100-56X 34,436 40,648 44,592
OPERATING BUDGET GRAND TOTAL 26,362,313 28,184,751 30,098,342
SPECIAL GRANTS AND ENTITLEMENTS
Support Services 20-212-200-XXX 54,175 54,175
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 54,175 54,175
Instructional Supplement Aid:
Instruction 20-214-100-XXX 81,879 81,879
TOTAL INSTRUCTIONAL SUPPLEMENT AID 81,879 81,879
Other State Projects:
Instruction 20-217-100-XXX 245,250
Support Services 20-217-200-XXX 54,000
TOTAL TARA USED TO SUPPORT PROGRAMS 299,250
Nonpublic Textbooks 20-XXX-XXX-XXX 14,511 13,581 17,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 76,835 93,000 93,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX 61,644 60,000 60,000
Nonpublic Nursing Services 20-XXX-XXX-XXX 19,305 18,760 20,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX 10,390 9,720 11,000
Total State Projects 318,739 630,365 201,000
Federal Projects:
Title I 20-XXX-XXX-XXX 347,920 328,706 297,267
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 537,985 541,743 483,112
Other Special Projects 20-XXX-XXX-XXX 181,569 100,000 100,000
Total Federal Projects 1,067,474 970,449 880,379
TOTAL GRANTS AND ENTITLEMENTS 1,386,213 1,600,814 1,081,379
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 633,825 615,025 604,315
TOTAL REPAYMENT OF DEBT 633,825 615,025 604,315
Total Expenditures 28,382,351 30,400,590 31,784,036
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 28,382,351 30,400,590 31,784,036
BERGEN - RIDGEFIELD PARK TWP
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 892,495 742,089 501,088 501,088
Repayment of Debt 468 4 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 102 104 104 104
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 529,877 1,316,498 889,547 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 - RIDGEFIELD PARK TWP
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 11266 11833 11975 12371 12353
Total Classroom Instruction 6663 7150 7193 7488 7332
Classroom-Salaries and Benefits 6393 6634 6957 7240 7061
Classroom-General Supplies and Textbooks 253 492 207 217 246
Classroom-Purchased Services and Other 17 24 30 31 25
Total Support Services 1719 1781 1765 1803 2010
Support Services-Salaries and Benefits 1634 1703 1645 1679 1875
Total Administrative Costs 1335 1363 1374 1403 1403
Administration-Salaries and Benefits 1078 1110 1086 1109 1096
Total Operations and Maintenance of Plant 1169 1149 1186 1211 1148
Operations & Maintenance of Plant-Salary & Ben. 609 611 594 607 583
Total Food Services Costs 0 0
Total Extracurricular Costs 371 383 447 456 448
Total Equipment Costs 0 120 0 10 0
Employee Benefits as a % of Salaries 20.4 21.0 22.4 22.4 20.2
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 - RIDGEFIELD PARK TWP
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 - RIDGEFIELD PARK TWP
Shared Services -- Description of Shared Services
_________________________________________________
Member of Aces for supply of fixed electric accounts and natural gases.
Bid contracts thru Ed Data & many other school districts
Transportation with Bergen County Special Services
Lease athletic field thru the Village of Ridgefield Park
Cooperate in purchase of fuel also with the Village of Ridgefield Park
Certain shared maintenance of Building and Grounds with the Village of
Ridgefield Park
Purchase Gas with Bogota
Social Worker with Bergen County Special Services
BERGEN - RIDGEFIELD PARK TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 20,290,000 (A)
Estimated Net Taxable Valuation (as of 10/01/2007 ) 872,909,861 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 2.3244 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 20,690,000 (D)
Estimated Net Taxable Valuation (as of 10/01/2007 ) 872,909,861 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 2.3702 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 20,290,000 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 1,642,628,848 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.2352 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 20,690,000 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 1,642,628,848 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 1.2596 (L)