Details for EHT BOE -

Atlantic - Egg Harbor Twp
Notice is hereby given to the legal voters of the Egg Harbor Township School District, in the County of Atlantic, of the State of New Jersey, that a
Public Hearing will be held in the Alder Avenue Board Room, 25 Alder Avenue, Egg Harbor Township and will also stream live on the website of the
Egg Harbor Township Board of Education, www.eht.k12.nj.us, on Tuesday, April 27, 2021 at 7PM, for the purpose of conducting a public hearing on
the following budget for the 2021-2022 school year.
Advertised Enrollments
Enrollment Categories
Pupils On Roll Regular Full-Time
Pupils On Roll - Special Full-Time
Subtotal - Pupils On Roll
Private School Placements
Pupils Sent to Contracted Preschool Prog
Pupils Sent to Other Districts - Reg Prog
Pupils Sent to Other Dists - Spec Ed Prog
Pupils Received
Pupils in State Facilities

October 15, 2019 Actual
October 15, 2020 Actual
6,379
6,168
1,020
1,072
7,398
7,240
27
21
0
0
10
14
44
39
89
83
5
4

October 15, 2021 Estimated
6,137
1,041
7,178
20
180
3
36
0
0

Atlantic - Egg Harbor Twp
Advertised Revenues
Budget Category
Operating Budget:
Revenues from Local Sources:
Local Tax Levy
Total Tuition
Rents and Royalties
Unrestricted Miscellaneous Revenues
Interest Earned on Maintenance Reserve
Interest Earned on Capital Reserve 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
Withdrawal from Current Expense Emergency Reserve
Adjustment for Prior Year Encumbrances
Actual Revenues (Over)/Under Expenditures
Total Operating Budget
Grants and Entitlements:
Student Activity Fund Revenue
Other Revenue from Local Sources
Total Revenues from Local Sources
Revenues from State Sources:
Preschool Education Aid
Other Restricted Entitlements
Total Revenues from State Sources
Revenues from Federal Sources:
Title I
Title II
Title III
I.D.E.A. Part B (Handicapped)
Vocational Education
Cares Act Education Stabilization Fund
Cares-Digital Divide 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
Transfers from Operating Budget-Pre-Kindergarten
Transfers from Operating Budget-Pre-Kindergarten (Special Education)
Total Grants and Entitlements
Repayment of Debt:
Revenues from Local Sources:
Local Tax Levy
Total Revenues from Local Sources
Revenues from State Sources:
Debt Service Aid Type II
Budgeted Fund Balance
Total Local Repayment of Debt
Actual Revenues (Over)/Under Expenditures

Account

2019-20 Actual

2020-21 Revised 2021-22 Proposed

10-1210
10-1300
10-1910
10-1XXX
10-1XXX
10-1XXX

79,449,051
586,091
27,371
1,461,473
1,000
2,000
81,526,986

81,038,032
299,000
50,000
397,000
1,000
2,000
81,787,032

81,038,032
400,000
20,000
397,000
1,000
2,000
81,858,032

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

3,273,116
1,212,483
4,443,028
38,895,174
1,547,671
42,027
49,413,499

3,273,116
400,000
4,443,028
40,808,892
1,547,671
0
50,472,707

3,273,116
400,000
4,443,028
50,681,889
1,547,671
0
60,345,704

10-4200

246,151
246,151
0
0
0
0
-2,300,162
128,886,474

170,928
170,928
3,000,000
1,702,514
0
1,374,219
0
138,507,400

176,150
176,150
9,096,864
0
1,000,000
0
0
152,476,750

20-1760
20-1XXX
20-1XXX

0
25,433
25,433

140,000
51,576
191,576

600,000
25,000
625,000

20-3218
20-32XX

0
222,525
222,525

2,835,866
269,620
3,105,486

3,818,568
202,215
4,020,783

1,319,159
281,373
40,007
1,816,992
62,332
12,965
0
0

4,033,786
0
0
4,281,744

1,455,746
311,590
72,721
2,028,803
76,220
1,142,521
663,258
614,876
0
0
500,000
0
6,865,735
0
846,134
11,008,931

1,091,810
233,693
54,541
1,521,602
57,165
0
0
0
4,247,073
272,555
500,000
45,000
8,023,439
332,986
1,267,014
14,269,222

40-1210

5,589,401
5,589,401

5,571,072
5,571,072

5,555,549
5,555,549

40-3160
40-303

3,235,262
0
8,824,663
-1

3,242,453
1
8,813,526
0

3,247,400
1
8,802,950
0

10-303
10-307
10-312

20-4411-4416
20-4451-4455
20-4491-4494
20-4420-4429
20-4430
20-4530
20-4531
20-4532
20-4534
20-4535
20-4XXX
20-4536

500,958

20-5200
20-5200

Atlantic - Egg Harbor Twp
Advertised Revenues
Budget Category
Total Repayment of Debt
Total Revenues/Sources
Deduct Transfer-Transfers from Operating Budget-Pre-Kindergarten
Deduct Transfer-Transfers from Operating Budget-Pre-Kindergarten (Special Education)
Total Revenues/Sources Net of Transfers

Account

2019-20 Actual 2020-21 Revised 2021-22 Proposed
8,824,662
8,813,526
8,802,950
141,992,880
158,329,857
175,548,922
0
0
332,986
0
846,134
1,267,014
141,992,880
157,483,723
173,948,922

20-5200
20-5200

Atlantic - Egg Harbor Twp
Advertised Appropriations
Budget Category
General Current Expense:
Instruction:
Regular Programs-Instruction
Special Education-Instruction
Basic Skills/Remedial-Instruction
Bilingual Education-Instruction
School-Sponsored Cocurricular or Extracurricular Activities-Instruction
School-Sponsored Athletics-Instruction
Instructional Alternative Ed 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 InformationTechnology
Undistributed Expenditures-Operation and Maintenance of Plant Services
Undistributed Expenditures-Student Transportation Services
Personal Services-Employee Benefits
Total Undistributed Expenditures
Interest Earned on Maintenance Reserve
Increase In Maintenance Reserve
Total General Current Expense
Capital Expenditures: Equipment
Facilities Acquisition and Construction Services
Capital Reserve-Transfer to Capital Projects
Increase In Capital Reserve
Interest Deposit to Capital Reserve
Total Capital Outlay
Transfer of Funds to Charter Schools
General Fund Grand Total
Special Grants and Entitlements:
Local Projects
Student Activity Fund
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
Total Other State Projects
Total State Projects
Federal Projects:
Title I
Title II
Title III
I.D.E.A. Part B (Handicapped)
Vocational Education
Cares Act Education Stabilization Fund
Other
Bridging the Digital Divide Program

Account

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
11-423-XXX-XXX

36,420,258
10,772,118
1,373,905
858,971
306,423
768,462
490,194

38,825,940
12,207,986
1,434,127
917,892
309,882
697,009
526,856

40,670,324
13,125,756
2,025,923
956,805
325,291
924,261
528,898

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

5,041,378
264,396
1,111,840
2,018,534
4,695,454
2,492,513
2,944,285
1,477,316
1,523,899
411,748
1,663,092
3,796,751
877,168
458,037
10,978,147
7,767,492
25,845,311
73,367,361
0
1,000
124,358,692
329,223
2,115,607
0
0
2,000
2,446,830
2,080,952
128,886,474

3,412,281
314,223
1,131,887
2,265,741
4,070,433
2,536,825
3,230,948
1,545,439
1,501,652
461,339
2,006,938
4,463,906
1,124,087
422,463
11,439,107
8,556,835
29,406,247
77,890,351
1,000
0
132,811,043
210,036
2,887,364
3,000
0
2,000
3,102,400
2,593,957
138,507,400

2,081,220
325,059
1,177,174
2,352,319
4,155,907
2,657,518
3,327,440
1,576,240
1,668,716
583,629
1,917,173
4,246,264
844,053
500,342
12,344,311
8,369,923
32,629,741
80,757,029
1,000
0
139,315,287
0
543,141
0
9,998,000
2,000
10,543,141
2,618,322
152,476,750

20-XXX-XXX-XXX
20-475-XXX-XXX

25,433
0

51,576
140,000

25,000
600,000

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

0
0
0
0

1,680,000
1,888,000
114,000
3,682,000

1,679,881
3,738,687
0
5,418,568

20-XXX-XXX-XXX

18,598
50,612
55,467
34,611
10,837
52,400
222,525
222,525

26,391
38,072
63,099
45,390
18,793
77,875
269,620
3,951,620

19,793
28,554
47,324
34,043
14,095
58,406
202,215
5,620,783

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

1,319,159
281,373
40,007
1,816,992
62,332
12,965
500,958
0

1,455,746
311,590
72,721
2,028,803
76,220
1,142,521
500,000
663,258

1,091,810
233,693
54,541
1,521,602
57,165
0
500,000
0

10-606
10-606
12-XXX-XXX-730
12-000-400-XXX
12-000-400-931
10-604
10-604
10-000-100-56X

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

Atlantic - Egg Harbor Twp
Advertised Appropriations
Budget Category
Coronavirus Relief Fund (Crf) Grant Program
Crrsa Act-Esser II Grant Program
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
Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular
Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion
Total Expenditures Net of Transfers

Account
20-479-XXX-XXX
20-483-xxx-xxx
20-484-xxx-xxx
20-485-xxx-xxx
20-XXX-XXX-XXX

2019-20 Actual
0

40-701-510-XXX
11-105-100-935
11-105-100-936

4,033,786
4,281,744

2020-21 Revised
614,876
0
0
0
6,865,735
11,008,931

2021-22 Proposed
0
4,247,073
272,555
45,000
8,023,439
14,269,222

8,824,662
8,824,662
141,992,880
0
0
141,992,880

8,813,526
8,813,526
158,329,857
0
846,134
157,483,723

8,802,950
8,802,950
175,548,922
332,986
1,267,014
173,948,922

Atlantic - Egg Harbor Twp
Advertised Recapitulation of Balances
Budget Category
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

Audited Balance Audited Balance
06-30-2019
06-30-2020

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

3,718,855
1

3,432,239
2

6,242,664
1

2,742,664
0

1,801,449
0
392,000
7,829,419
0
0
0
0

2,437,219
0
392,000
8,596,864
0
1,000,000
0
0

736,705
0
393,000
5,596,864
0
1,000,000
0
0

10,736,705
0
394,000
0
0
0
0
0

0

0

0

0

Atlantic - Egg Harbor Twp
Advertised Per Pupil Cost Calculations
Per Pupil Cost Calculations
2018-19
2019-20
2020-21
2020-21
2021-22
Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget
Total Budgetary Comparative Per Pupil Cost
$15,179
$15,304
$17,134
$17,298
$18,527
Total Classroom Instruction
$8,799
$9,011
$10,106
$10,308
$11,091
Classroom-Salaries and Benefits
$8,431
$8,635
$9,677
$9,863
$10,603
Classroom-General Supplies and Textbooks
$135
$201
$230
$237
$295
Classroom-Purchased Services
$232
$174
$199
$208
$193
Total Support Services
$3,004
$3,019
$3,363
$3,273
$3,522
Support Services-Salaries and Benefits
$2,703
$2,773
$3,066
$2,977
$3,168
Total Administrative Costs
$1,238
$1,178
$1,323
$1,451
$1,381
Administration Salaries and Benefits
$1,016
$981
$1,086
$1,222
$1,134
Total Operations and Maintenance of Plant
$1,785
$1,774
$1,957
$1,917
$2,114
Operations and Maintenance-Salaries and Benefits
$1,093
$1,071
$1,167
$1,166
$1,299
Board Contribution to Food Services
$0
$0
$0
$0
$0
Total Extracurricular Costs
$196
$186
$208
$180
$230
Total Equipment Costs
$93
$45
$4
$46
$0
Legal Costs
$38
$34
$41
$48
$43
Employee Benefits as a percentage of salaries*
40.02%
33.41%
36.58%
36.01%
38.25%
*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.
The complete budget will be on file and open to examination at the Egg Harbor Township Board Office, 13 Swift Drive, Egg Harbor Township,Atlantic County
New Jersey by appointment only due to COVID-19. Please call the Board Office at 609-646-8441 x 1007 or email anayac@eht.k12.nj.us to
schedule an appointment.
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: $309.96
Pub Date: April 23, 2021
Order #: 0000164685

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