BERGEN - NORTH ARLINGTON BORO
Advertised Enrollments

ENROLLMENT CATEGORIES October 14, 2011
Actual
October 15, 2012
Actual
October 15, 2013
Estimated
Pupils On Roll Regular Full-Time 1,429 1,492 1,567
Pupils On Roll Regular Shared-Time 1 0 0
Pupils On Roll - Special Full-Time 213 211 228
Pupils On Roll - Special Shared-Time 3 0 0
Subtotal - Pupils On Roll 1,646 1,703 1,795
Private School Placements 15 12 10
Pupils Sent to Other Dists-Spec Ed Prog 26 19 5
Pupils Received 2 2 0

2013-14 User Friendly Budget Summary Generated on 12AUG13 at 11:34

 


BERGEN - NORTH ARLINGTON BORO
Advertised Revenues

Budget Category Account 2011-12
Actual
2012-13
Revised
2013-14
Anticipated
Operating Budget:        
Revenues from Local Sources:        
Local Tax Levy 10-1210 21,332,837 21,759,494 22,426,020
Total Tuition 10-1300 11,480 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 142,180 70,973 65,000
Interest Earned On Capital Reserve Funds 10-1XXX 26,351 500 200
Subtotal - Revenues From Local Sources   21,512,848 21,830,967 22,491,220
         
Revenues from State Sources:        
Categorical Transportation Aid 10-3121 0 41,724 31,715
Extraordinary Aid 10-3131 241,671 175,000 0
Categorical Special Education Aid 10-3132 913,585 973,079 983,678
Equalization Aid 10-3176 606,055 692,769 690,197
Categorical Security Aid 10-3177 0 39,126 41,109
Subtotal - Revenues From State Sources   1,761,311 1,921,698 1,746,699
         
Revenues from Federal Sources:        
Education Jobs Fund 18-4522 75,619 0 0
Subtotal - Revenues From Federal Sources   75,619 0 0
         
Budgeted Fund Balance - Operating Budget 10-303 0 1,045,427 975,648
Withdrawal From Cap Res-For Local Share 10-307 0 400,000 290,000
Adjustment For Prior Year Encumbrances   0 71,336 0
Actual Revenues (Over)/Under Expenditures   -388,288 0 0
Total Operating Budget   22,961,490 25,269,428 25,503,567
         
Grants and Entitlements:        
Other Revenue From Local Sources 20-1xxx 29,484 0 0
Total Revenues From Local Sources 20-1XXX 29,484 0 0
         
Revenues from State Sources:        
Other Restricted Entitlements 20-32XX 294,982 382,816 356,812
Total Revenues From State Sources   294,982 382,816 356,812
         
Revenues from Federal Sources:        
Title I 20-4411-4416 121,808 161,782 121,333
Title II 20-4451-4455 47,168 46,945 35,208
Title III 20-4491-4494 62,480 36,817 27,613
I.D.E.A. Part B (Handicapped) 20-4420-4429 491,804 480,693 360,519
Private Industry Council (JTPA) 20-4700 111,209 0 0
Total Revenues From Federal Sources   834,469 726,237 544,673
Total Grants And Entitlements   1,158,935 1,109,053 901,485
         
Repayment of Debt:        
Other Financing Sources 40-5xxx 88,329 0 0
         
Revenues from Local Sources:        
Local Tax Levy 40-1210 958,216 926,091 805,957
Total Revenues From Local Sources   958,216 926,091 805,957
Withdrawal From Debt Service Reserve 40-313 0 2 88,329
Total Local Repayment Of Debt   1,046,545 926,093 894,286
Actual Revenues (Over)/Under Expenditures   -88,329 0 0
Total Repayment Of Debt   958,216 926,093 894,286
Total Revenues/Sources   25,078,641 27,304,574 27,299,338
Total Revenues/Sources Net of Transfers   25,078,641 27,304,574 27,299,338

2013-14 User Friendly Budget Summary Generated on 12AUG13 at 11:34

 


BERGEN - NORTH ARLINGTON BORO
Advertised Appropriations

Budget Category Account 2011-12
Actual
2012-13
Revised
2013-14
Anticipated
         
General Current Expense:        
Instruction:        
Regular Programs - Instruction 11-1XX-100-XXX 6,929,962 7,284,041 7,521,786
Special Education - Instruction 11-2XX-100-XXX 1,989,319 2,066,712 2,249,258
Basic Skills/Remedial - Instruction 11-230-100-XXX 261,869 330,714 338,932
Bilingual Education - Instruction 11-240-100-XXX 293,263 312,785 301,907
School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 74,213 92,931 89,731
School-Sponsored Athletics - Instruction 11-402-100-XXX 346,431 364,614 364,493
Community Services Programs/Operations 11-800-330-XXX 23,021 20,973 19,000
Support Services:        
Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 1,957,613 2,504,873 2,861,681
Undist. Expenditures - Health Services 11-000-213-XXX 284,633 308,169 308,995
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 174,401 152,829 154,439
Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 327,032 324,882 324,885
Undist. Expenditures - Guidance 11-000-218-XXX 398,335 392,642 395,946
Undist. Expenditures - Child Study Teams 11-000-219-XXX 526,179 584,424 593,887
Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 16,247 15,000 25,000
Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 114,788 109,648 105,530
Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 33,055 103,364 97,300
Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 675,942 789,405 652,005
Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 1,079,440 1,160,038 1,178,012
Undist. Expend. - Central Services 11-000-251-XXX 461,131 514,601 507,028
Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 2,310,093 2,431,806 2,326,996
Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 513,259 698,759 680,553
Personal Services - Employee Benefits 11-XXX-XXX-2XX 3,203,115 3,248,244 3,519,425
Total Undistributed Expenditures   12,075,263 13,338,684 13,731,682
Total General Current Expense   21,993,341 23,811,454 24,616,789
         
Capital Expenditures:        
Equipment 12-XXX-XXX-730 30,487 0 96,351
Facilities Acquisition And Const. Serv. 12-000-400-XXX 331,790 1,046,016 486,385
Capital Reserve - Transfer To Capital Projects 12-000-400-931 588,000 400,000 290,000
Interest Deposit To Capital Reserve 10-604 0 500 200
Total Capital Outlay   950,277 1,446,516 872,936
Transfer Of Funds To Charter Schools 10-000-100-56X 17,872 11,458 13,842
General Fund Grand Total   22,961,490 25,269,428 25,503,567
         
Special Grants and Entitlements:        
Local Projects 20-XXX-XXX-XXX 29,484 0 0
Other State Projects:        
Nonpublic Textbooks 20-XXX-XXX-XXX 35,340 37,728 28,296
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 124,539 177,728 177,728
Nonpublic Handicapped Services 20-XXX-XXX-XXX 83,143 101,072 101,072
Nonpublic Nursing Services 20-XXX-XXX-XXX 50,480 52,365 39,274
Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 13,923 10,442
Other 20-XXX-XXX-XXX 1,480 0 0
Total Other State Projects   294,982 382,816 356,812
Total State Projects 20-XXX-XXX-XXX 294,982 382,816 356,812
Federal Projects:        
Title I 20-XXX-XXX-XXX 121,808 161,782 121,333
Title II 20-XXX-XXX-XXX 47,168 46,945 35,208
Title III 20-XXX-XXX-XXX 62,480 36,817 27,613
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 491,804 480,693 360,519
Private Industry Council (JTPA) 20-XXX-XXX-XXX 111,209 0 0
Total Federal Projects 20-XXX-XXX-XXX 834,469 726,237 544,673
Total Special Revenue Funds   1,158,935 1,109,053 901,485
         
Repayment of Debt:        
Total Regular Debt Service 40-701-510-XXX 958,216 926,093 894,286
Total Debt Service Funds   958,216 926,093 894,286
Total Expenditures/Appropriations   25,078,641 27,304,574 27,299,338
Total Expenditures Net of Transfers   25,078,641 27,304,574 27,299,338

2013-14 User Friendly Budget Summary Generated on 12AUG13 at 11:34

 


BERGEN - NORTH ARLINGTON BORO
Advertised Recapitulation of Balances

Budget Category Audited
Balance
6-30-2011
Audited
Balance
6-30-2012
Estimated
Balance
6-30-2013
Estimated
Balance
6-30-2014
Unrestricted:        
--General Operating Budget 1,073,086 1,190,299 525,901 225,901
--Repayment of Debt 2 0 0 0
Restricted for Specific Purposes- General Operating Budget:        
--Capital Reserve 790,632 692,118 292,618 2,818
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 0 0 0 0
--Legal Reserve 717,985 1,056,677 675,648 0
--Tuition Reserve 0 0 0 0
--Current Expense Emergency Reserve 0 0 0 0
Repayment of Debt:        
--Restricted for Repayment of Debt 0 88,331 88,329 0

2013-14 User Friendly Budget Summary Generated on 12AUG13 at 11:34

 


BERGEN - NORTH ARLINGTON BORO
Advertised Per Pupil Cost Calculations

Per Pupil Cost Calculations 2010-11
Actual Costs
2011-12
Actual Costs
2012-13
Original
Budget
2012-13
Revised
Budget
2013-14
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost $11,773 $11,866 $12,109 $12,264 $11,890
Total Classroom Instruction $7,091 $7,041 $7,181 $7,145 $7,114
Classroom-Salaries and Benefits $6,355 $6,500 $6,920 $6,888 $6,849
Classroom-General Supplies and Textbooks $498 $267 $163 $160 $168
Classroom-Purchased Services $239 $275 $99 $98 $98
Total Support Services $1,251 $1,347 $1,349 $1,365 $1,315
Support Services-Salaries and Benefits $1,015 $1,052 $1,060 $1,055 $1,031
Total Administrative Costs $1,521 $1,610 $1,601 $1,696 $1,551
Administration Salaries and Benefits $1,253 $1,329 $1,326 $1,341 $1,301
Legal Costs $5 $33 $44 $47 $42
Total Operations and Maintenance of Plant $1,589 $1,538 $1,477 $1,555 $1,431
Operations and Maintenance-Salaries and Benefits $666 $679 $686 $683 $702
Board Contribution to Food Services $0 $0 $0 $0 $0
Total Extracurricular Costs $292 $295 $309 $309 $293
Total Equipment Costs $13 $19 $0 $0 $54
Employee Benefits as a percentage of salaries* 24.67% 24.58% 22.82% 22.75% 23.73%
Restricted Federal and State Revenue other than Preschool Education Aid Included Above** $0 $0 $0 $0 $0

*Does not include pension and social security paid by the State on-behalf of the district.
 
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 Comparative Spending Guide) and can be found on the Department of Education's Internet website: 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 2012-13 revised appropriations and the 2013-14 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.
 
** Federal and State funds in the blended resource school-based budgets.
 
2013-14 User Friendly Budget Summary Generated on 12AUG13 at 11:34

 


BERGEN - NORTH ARLINGTON BORO
Shared Services

Shared Service Category Type Shared Service Category Description Amount Spent (Optional)
Special Education Services South Bergen Jointure Commission 0.00
Banking Bergen County Banking Consortium 0.00
Others Wresting and Swimming Cooperative with Lyndhurst Board of Education 0.00
Transportation Services, including Fuel South Bergen Jointure Commission - Transportation for out of district special education students 0.00
Purchasing - Supplies Ed - Data Services and Middlesex Regional Purchasing Cooperatives 0.00
Public Works (fire/snow/trash/water) Borough DPW cuts grass at 2 schools, allows dumping at DPW, lends equipment as needed, plows and salts occosionally, maintains restrooms at Boro field, maintains playground areas at schools, lines T-Ball field at High School for baseball season/recreation use. 0.00
Public Works (fire/snow/trash/water) Boe cuts grass at Boro field, maintains and allows BOE fields for recreation use, cleans playgrounds at schools, maintains Boro field for varsity sport use, alllows use of school vehicles, as needed, allows use of schools (gym, cafeterias, etc) at no charge as needed, plows and salts Boro property adjacent to the High School as needed/requested 0.00

2013-14 User Friendly Budget Summary Generated on 12AUG13 at 11:34
 
 
 
 

 


BERGEN - NORTH ARLINGTON BORO
Estimated Tax Rates

   
   
A. Estimated 13-14 School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(A) General Fund School Levy 22,092,757
(B) Estimated Net Taxable Valuation (as of 10/01/12) 1,503,208,307
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 1.4697
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(D) Total School Levy 22,980,691
(E) Estimated Net Taxable Valuation (as of 10/01/12) 1,503,208,307
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 1.5288
-----------------------------------------------------------  
B. Estimated 13-14 Equalized School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(G) General Fund School Levy 22,092,757
(H) Estimated Equalized Valuation (as of 10/01/12) 1,492,625,184
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 1.4801
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(J) Total School Levy 22,980,691
(K) Estimated Equalized Valuation (as of 10/01/12) 1,492,625,184
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 1.5396
-----------------------------------------------------------  

2013-14 User Friendly Budget Summary Generated on 12AUG13 at 11:34
 
 
 
 

 


BERGEN - NORTH ARLINGTON BORO
Employee Contract List for District

NAME=Dr. Oliver Stringham

CATEGORY MEASURE
Job Title Superintendent
Job Title II  
Base Annual Salary Amount $192,447
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 12/21/09
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 240
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 13
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 3310
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 5000
Total Contractual Post-Employment Benefit Amount 24055
Contractual Post-Employment Benefit Description of Payout of Sick days na
Contractual Post-Employment Benefit Description of Payout of Vacation days na
Contractual Post-Employment Benefit Description of Payout of Personal days n/a
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 3  

NAME=Kathleen Marano

CATEGORY MEASURE
Job Title Business Administrator
Job Title II  
Base Annual Salary Amount $170,869
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 25
Contracted Number of Annual Sick Days 13
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 1751
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 5000
Total Contractual Post-Employment Benefit Amount 16278
Contractual Post-Employment Benefit Description of Payout of Sick days none
Contractual Post-Employment Benefit Description of Payout of Vacation days none
Contractual Post-Employment Benefit Description of Payout of Personal days na
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 3  

NAME=Michael Asmus

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Director
Base Annual Salary Amount $80,373
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 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 240
Contracted Number of Annual Vacation Days 12
Contracted Number of Annual Sick Days 13
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
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 0
Contractual Post-Employment Benefit Description of Payout of Sick days none
Contractual Post-Employment Benefit Description of Payout of Vacation days none
Contractual Post-Employment Benefit Description of Payout of Personal days none
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 3  

NAME=Walter Curioni

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Director
Base Annual Salary Amount $103,000
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 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 240
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 13
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
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 0
Contractual Post-Employment Benefit Description of Payout of Sick days n/a
Contractual Post-Employment Benefit Description of Payout of Vacation days n/a
Contractual Post-Employment Benefit Description of Payout of Personal days n/a
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 3  

2013-14 User Friendly Budget Summary Generated on 12AUG13 at 11:34