Details for BUENA BOE

Atlantic - Buena Regional
Notice is hereby given to the legal voters of the Buena Regional school district, in the County of Atlantic, of the State of New Jersey, that a Public Hearing
will be held in the High School Cafeteria of the Buena Regional Board of Education, 125 Weymouth Road, Buena, NJ, on Tuesday, May 4, at 6:00 P.M., for
the purpose of conducting a public hearing on the following budget for the 2021-2022 school year.
Advertised Enrollments
October
October
October
15, 2019
15, 2020
15, 2020
Enrollment Categories
Actual
Actual
Estimated
Pupils On Roll Regular Full-Time
1,400
1,373
1,406
Pupils On Roll - Special Full-Time
284
264
281
Subtotal - Pupils On Roll
1,684
1,637
1,687
Private School Placements
35
26
0
Pupils Sent to Other Districts - Reg Prog
3
2
1
Pupils Sent to Other Dists - Spec Ed Prog
20
22
25
Pupils Received
80
72
75
Pupils in State Facilities
0
1
1

Budget Category

Atlantic - Buena Regional
Advertised Revenues
Account

Operating Budget:
Revenues from Local Sources:
Local Tax Levy
Total Tuition
Unrestricted Miscellaneous Revenues
Interest Earned on Capi tal Reser ve Funds
Total Revenues from Local Sources
Revenues from State Sources:
Categorical Transportation Aid
Extraordinary Aid
Categorical Special Education Aid
Equalization Aid
Categorical Security Aid
Other State Aids
Total Revenues from State Sources
Revenues from Federal Sources:
Medicaid Reimbursement
Total Revenues from Federal Sources
Budgeted Fund Balance-Operating Budget
Withdrawal from Capital Reserve for Local Share
Transfers from Other Funds
Adjustment for Prior Year Encumbrances
Actual Revenues (Over)/Under Expenditures
Total Operating Budget
Grants and Entitlements:
Other Revenue from Local Sources
Total Revenues from Local Sources
Revenues from State Sources:
Preschool Education Aid-Prior Year Carryover
Preschool Education Aid
Other Restricted Entitlements
Total Revenues from State Sources
Revenues from Federal Sources:
Title I
Title II
Title III
Title IV
I.D.E.A. Part B (Handicapped)
Cares Act Education Stabilization Fund
Cares-Digital Di vide Grant
Coronavirus Relief Fund (Crf)
Crrsa Act-Esser II
Crrsa Act-Learning Acceleration Grant
Other
Crrsa Act-Mental Health Grant
Total Revenues from Federal Sources
Total Grants and Entitlements
Repayment of Debt:
Revenues from Local Sources:
Local Tax Levy
Total Revenues from Local Sources
Budgeted Fund Balance
Total Local Repayment of Debt
Actual Revenues (Over)/Under Expenditures
Total Repayment of Debt
Total Revenues/Sources
Total Revenues/Sources Net of Transfers

Budget Category

Budget Category

Budget Category

2021-22
Proposed

13,939,054
1,027,287
201,271
0
15,167,612

14,217,835 14,217,835
1,280,000
1,239,788
375,000
350,000
1,400
1,400
15,874,235 15,809,023

10-3121
10-3131
10-3132
10-3176
10-3177
10-3XXX

175,973
366,086
1,134,901
17,269,149
556,813
2,524
19,505,446

175,973
175,973
200,000
200,000
1,134,901
1,134,901
16,907,051 16,480,693
556,813
556,813
0
0
18,974,738 18,548,380

10-4200
10-303
10-307
10-5200

88,857
88,857
0
0
652,791
0
-762,213
34,652,493

81,149
84,974
81,149
84,974
1,758,875
2,546,156
0
250,000
0
0
1,075,031
0
0
0
37,764,028 37,238,533

20-1XXX
20-1XXX

53,236
53,236

24,183
24,183

17,250
17,250

20-3218
20-3218
20-32XX

0
1,390,818
365,597
1,756,415

35,671
1,562,640
450,310
2,048,621

42,855
1,787,670
382,764
2,213,289

759,228
49,906
0
38,636
585,849
0
0
0

781,469
61,911
10,446
49,852
693,165
766,392
233,572
152,111
0
0
536,932
0
3,285,850
5,358,654

664,249
52,624
8,879
42,374
589,190
0
0
0
2,224,702
142,770
500,000
45,000
4,269,788
6,500,327

40-1210

419,264
1,852,883
3,662,534
1,238,095
1,238,095
0
1,238,095
21,468
1,259,563
39,574,590
39,574,590

40-303

Atlantic - Buena Regional
Advertised Appropriations
Account

1,792,809
709,473
1,792,809
709,473
1
2
1,792,810
709,475
0
0
1,792,810
709,475
44,915,492 44,448,335
44,915,492 44,448,335

2019-20
Actual

2020-21
Revised

2021-22
Proposed

11-1XX-100-XXX
11-2XX-100-XXX
11-230-100-XXX
11-240-100-XXX
11-401-100-XXX
11-402-100-XXX
11-422-XXX-XXX
11-425-XXX-XXX

8,244,526
3,161,876
384,448
144,200
122,310
583,899
6,766
5,280

9,379,874
3,292,023
367,543
135,842
124,202
748,585
61,500
57,300

9,167,737
3,157,539
362,850
124,691
120,413
736,700
61,000
57,500

11-000-100-XXX
11-000-211-XXX
11-000-213-XXX
11-000-216-XXX

3,333,321
9,592
356,923
597,390

2,678,605
11,955
419,608
561,776

2,844,257
13,077
381,868
579,216

11-000-217-XXX
11-000-218-XXX
11-000-219-XXX
11-000-221-XXX
11-000-222-XXX
11-000-223-XXX
11-000-230-XXX
11-000-240-XXX
11-000-251-XXX
11-000-252-XXX
11-000-26X-XXX
11-000-270-XXX
11-XXX-XXX-2XX

788,517
948,621
548,262
234,201
167,696
21,859
636,875
1,330,008
446,922
334,928
2,856,208
2,360,863
5,805,209
20,777,395
33,430,700

877,644
817,134
1,016,729
1,010,750
615,910
613,875
262,381
278,357
196,443
145,262
32,905
36,000
788,529
746,938
1,482,691
1,406,922
513,563
509,250
458,011
280,000
3,199,204
3,347,820
3,016,032
2,814,552
6,265,552
6,364,740
22,397,538 22,190,018
36,564,407 35,978,448

12-XXX-XXX-730
12-000-400-XXX
10-604

475,456
528,523
0
1,003,979
217,814
34,652,493

414,881
454,510
366,958
581,098
1,400
1,400
783,239
1,037,008
416,382
223,077
37,764,028 37,238,533

10-000-100-56X

53,236

24,183

17,250

20-218-100-XXX
20-218-200-XXX
20-218-400-XXX
20-218-XXX-XXX

20-XXX-XXX-XXX

582,517
797,711
10,590
1,390,818

901,702
452,955
243,654
1,598,311

931,478
760,047
139,000
1,830,525

20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX

43,859
0
0
84,681
28,594
130,565
77,898
365,597
1,756,415

51,866
81,290
50,001
86,598
26,714
153,841
0
450,310
2,048,621

44,086
69,097
42,501
73,608
22,707
130,765
0
382,764
2,213,289

759,228
49,906
0
38,636
585,849
0
419,264
0
0

781,469
61,911
10,446
49,852
693,165
766,392
500,000
233,572
152,111
36,932
0

664,249
52,624
8,879
42,374
589,190
0
500,000
0
0
0
2,224,702

2019-20
Actual

2020-21
Revised
0
0
3,285,850
5,358,654

2021-22
Proposed
142,770
45,000
4,269,788
6,500,327

20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-477-XXX-XXX
20-XXX-XXX-XXX
20-478-XXX-XXX
20-479-XXX-XXX
20-482-xxx-xxx
20-483-xxx-xxx

Atlantic - Buena Regional
Advertised Appropriations
Account

Crrsa Act-Learning Acceleration Grant Program
Crrsa Act-Mental Health Grant Program
Total Federal Projects
Total Special Revenue Funds
Repayment of Debt:
Total Regular Debt Service
Total Debt Service Funds
Total Expenditures/Appropriations
Total Expenditures Net of Transfers

2020-21
Revised

10-1210
10-1300
10-1XXX
10-1XXX

20-4411-4416
20-4451-4455
20-4491-4494
20-4471-4474
20-4420-4429
20-4530
20-4531
20-4532
20-4534
20-4535
20-4XXX
20-4536

General Current Expense:
Instruction:
Regular Programs-Instruction
Special Education-Instruction
Basic Skills/Remedial-Instruction
Bilingual Education-Instruction
School-Sponsored Co-curricular or Extracurricular Activities-Instruction
School-Sponsored Athletics-Instruction
Summer School
Other Alternative Education Program
Support Services:
Undistributed Expenditures-Instruction (Tuition)
Undistributed Expenditures-Attendance and Social Work
Undistributed Expenditures-Health Services
Undistributed Expenditures-Speech, OT, PT and Related Services
Undistributed Expenditures–Other Support Services, Students–
Extraordinary Services
Undistributed Expenditures-Guidance
Undistributed Expenditures-Child Study Teams
Undistributed Expenditures-Improvement of Instruction Services
Undistributed Expenditures-Education Media Services/Library
Undistributed Expenditures-Instructional Staff Training Services
Undistributed Expenditures-Support Services-General Administration
Undistributed Expenditures-Support Services-School Administration
Undistributed Expenditures-Central Services
Undistributed Expenditures-Administrative Information Technology
Undistributed Expenditures-Operation and Maintenance of Plant Services
Undistributed Expenditures-Student Transportation Services
Personal Services-Employee Benefits
Total Undistributed Expenditures
Total General Current Expense
Capital Expenditures:
Equipment
Facilities Acquisition and Construction Services
Interest Deposit to Capital Reserve
Total Capital Outlay
Transfer of Funds to Charter Schools
General Fund Grand Total
Special Grants and Entitlements:
Local Projects
Preschool Education Aid:
Preschool Education Aid Instruction
Support Services
Facility Acquisition and Construction Services
Total Preschool Education Aid
Other State Projects:
Nonpublic Textbooks
Nonpublic Auxiliary Services
Nonpublic Handicapped Services
Nonpublic Nursing Services
Nonpublic Technology Initiative
Nonpublic Security Aid
Other
Total Other State Projects
Total State Projects
Federal Projects:
Title I
Title II
Title III
Title IV
I.D.E.A. Part B (Handicapped)
Cares Act Education Stabilization Fund
Other
Bridging the Digital Divide Program
Coronavirus Relief Fund (Crf) Grant Program
Nonpublic Technology Funds Under Crf
Crrsa Act-Esser II Grant Program

2019-20
Actual

20-484-XXX-XXX
20-485-XXX-XXX
20-XXX-XXX-XXX
40-701-510-XXX

1,852,883
3,662,534
1,259,563
1,259,563
39,574,590
39,574,590

1,792,810
709,475
1,792,810
709,475
44,915,492 44,448,335
44,915,492 44,448,335

Atlantic - Buena Regional
Advertised Recapitulation of Balances
Audited
Audited
Balance
Balance
06-30, 2019
06-30, 2020

Estimated
Estimated
Balance
Balance
06-30, 2021 06-30, 2022

Unrestricted:
--General Operating Budget
--Repayment of Debt
Restricted for Specific Purposes - General Operating Budget:
--Capital Reserve
--Adult Education Programs
--Maintenance Reserve
--Legal Reserve
--Tuition Reserve
--Current Expense Emergency Reserve
--Impact Aid Reserve for General Expenses (Sections 8002 and 8003)
--Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008)
Repayment of Debt:
--Restricted for Repayment of Debt

1,157,298
21,471

1,253,689
3

1,289,250
2

733,780
0

1,051,694
0
0
2,967,850
0
0
0
0

682,994
0
0
3,224,776
0
0
0
0

464,394
0
0
1,990,686
0
0
0
0

215,794
0
0
0
0
0
0
0

0

0

0

0

Atlantic - Buena Regional
Advertised Per Pupil Cost Calculations
2018-19
2019-20
2020-21
2020-21
2021-22
Actual
Actual
Original
Revised
Proposed
Per Pupil Cost Calculations
Costs
Costs
Budget
Budget
Budget
Total Budgetary Comparative Per Pupil Cost
$17,515
$17,319
$18,678
$19,842
$19,119
Total Classroom Instruction
$9,995
$9,916
$10,791
$11,409
$10,879
Classroom-Salaries and Benefits
$9,593
$9,628
$10,267
$10,750
$10,229
Classroom-General Supplies and Textbooks
$135
$143
$213
$230
$361
Classroom-Purchased Services
$266
$145
$311
$429
$289
Total Support Services
$2,735
$2,961
$3,018
$3,179
$3,220
Support Services-Salaries and Benefits
$2,170
$2,257
$2,284
$2,395
$2,412
Total Administrative Costs
$1,922
$2,013
$2,159
$2,403
$2,149
Administration Salaries and Benefits
$1,437
$1,476
$1,526
$1,676
$1,586
Total Operations and Maintenance of Plant
$2,361
$1,914
$2,087
$2,205
$2,248
Operations and Maintenance-Salaries and Benefits
$851
$842
$965
$937
$968
Board Contribution to Food Services
$0
$0
$0
$0
$0
Total Extracurricular Costs
$502
$515
$619
$643
$619
Total Equipment Costs
$132
$289
$321
$406
$355
Legal Costs
$42
$44
$39
$40
$42
Employee Benefits as a percentage of salaries*
34.07%
34.39%
34.31%
33.18%
34.24%
*Does not include pension and social security paid by the State on-behalf of the district.
** Federal and State funds in the blended resource school-based budgets.
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 and can be found on the Department of Education website: http://www.state.nj.us/education/guide/.This publication is
also available in the board office and public libraries.The same calculations were performed using the 2020-21 revised appropriations and the
2021-22 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.
Atlantic - Buena Regional
Capital Projects

Funding
Source for
Eligible
Request
Request
Dollar
for
to Exceed
to Exceed
Description/Activity
Project Number
Amount
Grant
Referendum
Referendum
floor tile removal and replace - various classes
1
$41,000
N
N
demolition of Donini School including asbestos rem
0590-050-21-100
$250,000
N
N
The complete budget will be on file and open to examination at the District Administration building, 914 Main Avenue, Richland, Atlantic County New
Jersey between the hours of 9:00 am and 2:00 pm Monday through Friday, excluding holidays.
The school district has proposed programs and services in addition to the New Jersey Student Learning Standards adopted by the State Board of
Education.
Printer Fee: $294.84
Pub Date: April 28, 2021
Order #: 0000164815

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