Details for MIDDLE TWP BOE

Cape May - Middle Twp
Notice is hereby given to the legal voters of the Middle Township school district, in the County of Cape May, of the State of New Jersey, that a
Public Hearing will be held in the Performing Arts Center of the Middle Township Board of Education, 1 Penkethman Way, Cape May Court House,
NJ, on Wednesday, April 28, 2021 at 6pm, for the purpose of conducting a public hearing on the following budget for the 2021-2022 school year.
Advertised Enrollments
October 15, 2019
October 15, 2020
October 15, 2021
Enrollment Categories
Actual
Actual
Estimated
Pupils On Roll Regular Full-Time
2,064
2,040
2,094
Pupils On Roll Regular Shared-Time
25
12
6
Pupils On Roll - Special Full-Time
380
387
386
Pupils On Roll - Special Shared-Time
40
32
30
Subtotal - Pupils On Roll
2,509
2,471
2,516
Private School Placements
3
7
8
Pupils Sent to Other Districts - Reg Prog
7
3
0
Pupils Sent to Other Dists - Spec Ed Prog
67
52
51
Pupils Received
194
202
171
Pupils in State Facilities
2
1
1
Generated On 13 APR 21 at 09:09
Cape May - Middle Twp
Advertised Revenues
Budget Category
Account
2019-20 Actual 2020-21 Revised
2021-22 Proposed
Operating Budget:
Revenues from Local Sources:
Local Tax Levy
10-1210
27,143,946
27,899,891
28,668,692
Other Local Governmental Units-Unrestricted
10-12XX
58,000
0
0
Total Tuition
10-1300
2,965,004
2,501,300
2,254,997
Transportation Fees from Other Local Education Authorities
10-1420-1440
83,734
10,000
10,000
Unrestricted Miscellaneous Revenues
10-1XXX
184,459
81,582
81,582
Interest Earned on Maintenance Reserve
10-1XXX
0
100
100
Interest Earned on Capital Reserve Funds
10-1XXX
1,425
100
100
Total Revenues from Local Sources
30,436,568
30,492,973
31,015,471
Revenues from Intermediate Sources:
Payments in Lieu of Taxes to School District
10-2300
0
55,000
55,000
Total Revenues from Intermediate Sources
0
55,000
55,000
Revenues from State Sources:
School Choice Aid
10-3116
235,912
252,980
261,540
Categorical Transportation Aid
10-3121
1,570,041
1,570,041
1,570,041
Extraordinary Aid
10-3131
336,916
100,000
100,000
Categorical Special Education Aid
10-3132
1,437,131
1,437,131
1,437,131
Equalization Aid
10-3176
6,227,922
6,227,922
6,227,922
Categorical Security Aid
10-3177
608,776
608,776
608,776
Adjustment Aid
10-3178
2,689,853
1,956,320
1,574,738
Other State Aids
10-3XXX
38,280
0
0
Total Revenues from State Sources
13,144,831
12,153,170
11,780,148
Revenues from Federal Sources:
Medicaid Reimbursement
10-4200
67,466
93,450
92,540
Total Revenues from Federal Sources
67,466
93,450
92,540
Budgeted Fund Balance-Operating Budget
10-303
0
1,122,305
1,160,171
Withdrawal from Capital Reserve for Local Share
10-307
0
0
25,000
Withdrawal from Maintenance Reserve
10-310
0
242,488
0
Adjustment for Prior Year Encumbrances
0
530,059
0
Actual Revenues (Over)/Under Expenditures
-240,724
0
0
Total Operating Budget
43,408,141
44,689,445
44,128,330
Grants and Entitlements:
Student Activity Fund Revenue
20-1760
0
427,446
430,000
Scholarship Fund Revenue
20-1770
0
300
300
Other Revenue from Local Sources
20-1XXX
540
9,960
0
Total Revenues from Local Sources
20-1XXX
540
437,706
430,300
Revenues from State Sources:
Preschool Education Aid-Prior Year Carryover
20-3218
0
108,418
85,061
Preschool Education Aid
20-3218
1,553,986
1,900,050
1,996,555
Other Restricted Entitlements
20-32XX
543,789
564,373
564,373
Total Revenues from State Sources
2,097,775
2,572,841
2,645,989
Revenues from Federal Sources:
Title I
20-4411-4416
627,965
756,363
605,090
Title II
20-4451-4455
88,258
91,819
73,455
Title III
20-4491-4494
25,203
36,817
29,454
Title IV
20-4471-4474
14,440
77,247
61,798
I.D.E.A. Part B (Handicapped)
20-4420-4429
664,822
699,598
559,678
Cares Act Education Stabilization Fund
20-4530
8,952
527,959
0
Cares-Digital Divide Grant
20-4531
0
48,926
0
Coronavirus Relief Fund (Crf)
20-4532
0
194,442
0
Crrsa Act-Esser II
20-4534
0
2,083,692
Crrsa Act-Learning Acceleration Grant
20-4535
0
133,720
Other
20-4XXX
31,922
2,088
0
Crrsa Act-Mental Health Grant
20-4536
0
45,000
Total Revenues from Federal Sources
1,461,562
2,435,259
3,591,887
Transfers from Operating Budget-Pre-Kindergarten (Special Education) 20-5200
0
215,714
128,810
Actual Revenues (Over)/Under Expenditures-Scholarship Fund
0
9,700
9,700
Total Grants and Entitlements
3,559,877
5,671,220
6,806,686
Repayment of Debt:
Other Financing Sources
40-5XXX
24,468
0
0
Revenues from Local Sources:
Local Tax Levy
40-1210
1,220,702
1,434,779
1,467,227
Total Revenues from Local Sources
1,220,702
1,434,779
1,467,227
Revenues from State Sources:
Debt Service Aid Type II
40-3160
126,392
126,205
127,511
Budgeted Fund Balance
40-303
0
41,648
24,469
Total Local Repayment of Debt
1,371,562
1,602,632
1,619,207
Actual Revenues (Over)/Under Expenditures
233,444
0
0
Total Repayment of Debt
1,605,006
1,602,632
1,619,207
Total Revenues/Sources
48,573,024
51,963,297
52,554,223
Deduct Transfer-Transfers from Operating Budget-Pre-Kindergarten (Special Education) 20-5200
0
215,714
128,810
Total Revenues/Sources Net of Transfers
48,573,024
51,747,583
52,425,413
Generated On 13 APR 21 at 09:09
Cape May - Middle Twp
Advertised Appropriations
Budget Category
Account
2019-20 Actual 2020-21 Revised 2021-22 Proposed
General Current Expense:
Instruction:
Regular Programs-Instruction
11-1XX-100-XXX
11,259,475
11,724,955
11,860,008
Special Education-Instruction
11-2XX-100-XXX
3,424,796
3,919,771
3,868,476
Bilingual Education-Instruction
11-240-100-XXX
100,979
104,438
108,897
School-Sponsored Cocurricular or Extracurricular Activities-Instruction
11-401-100-XXX
207,785
231,960
250,580
School-Sponsored Athletics-Instruction
11-402-100-XXX
611,936
634,871
692,383
Other Alternative Education Program
11-425-XXX-XXX
46,062
49,619
51,366
Other Instructional Programs-Instruction
11-4XX-100-XXX
14,337
16,260
16,260
Support Services:
Undistributed Expenditures-Instruction (Tuition)
11-000-100-XXX
5,262,570
5,221,695
4,665,247
Undistributed Expenditures-Health Services
11-000-213-XXX
329,690
351,491
337,401
Undistributed Expenditures-Speech, OT, PT and Related Services
11-000-216-XXX
0
0
380,382
Undistributed Expenditures–Other Support Services, Students–Extraordinary Services 11-000-217-XXX
880,044
792,990
749,781
Undistributed Expenditures-Guidance
11-000-218-XXX
461,727
510,940
615,525
Undistributed Expenditures-Child Study Teams
11-000-219-XXX
1,301,487
1,519,660
1,083,234
Undistributed Expenditures-Improvement of Instruction Services
11-000-221-XXX
488,521
484,299
490,365
Undistributed Expenditures-Education Media Services/Library
11-000-222-XXX
360,947
403,841
410,737
Undistributed Expenditures-Instructional Staff Training Services
11-000-223-XXX
66,017
107,379
128,271
Undistributed Expenditures-Support Services-General Administration 11-000-230-XXX
1,241,796
1,311,742
1,306,272
Undistributed Expenditures-Support Services-School Administration 11-000-240-XXX
1,311,081
1,405,893
1,433,187
Undistributed Expenditures-Central Services
11-000-251-XXX
387,627
448,881
460,066
Undistributed Expenditures-Administrative Information Technology
11-000-252-XXX
269,494
330,092
344,686
Undistributed Expenditures-Operation and Maintenance of Plant Services
11-000-26X-XXX
4,272,698
3,972,552
3,723,135
Undistributed Expenditures-Student Transportation Services
11-000-270-XXX
3,373,098
3,248,879
3,156,224
Personal Services-Employee Benefits
11-XXX-XXX-2XX
7,569,675
7,723,744
7,751,857
Total Undistributed Expenditures
27,576,472
27,834,078
27,036,370
Interest Earned on Maintenance Reserve
10-606
0
100
100
Total General Current Expense
43,241,842
44,516,052
43,884,440
Capital Expenditures:
Facilities Acquisition and Construction Services
12-000-400-XXX
139,087
139,087
164,087
Interest Deposit to Capital Reserve
10-604
0
100
100
Total Capital Outlay
139,087
139,187
164,187
Transfer of Funds to Charter Schools
10-000-100-56X
27,212
34,206
79,703
General Fund Grand Total
43,408,141
44,689,445
44,128,330
Special Grants and Entitlements:
Local Projects
20-XXX-XXX-XXX
540
9,960
0
Student Activity Fund
20-475-XXX-XXX
0
427,446
430,000
Scholarship Fund
20-476-XXX-XXX
0
10,000
10,000
Preschool Education Aid:
Preschool Education Aid Instruction
20-218-100-XXX
909,969
1,305,316
1,253,235
Support Services
20-218-200-XXX
644,017
787,765
861,416
Facility Acquisition and Construction Services
20-218-400-XXX
0
131,101
95,775
Total Preschool Education Aid
20-218-XXX-XXX
1,553,986
2,224,182
2,210,426
Other State Projects:
Nonpublic Textbooks
20-XXX-XXX-XXX
2,988
2,932
2,932
Nonpublic Auxiliary Services
20-XXX-XXX-XXX
13,223
19,994
19,994
26,099
Nonpublic Handicapped Services
20-XXX-XXX-XXX
6,640
26,099
Nonpublic Nursing Services
20-XXX-XXX-XXX
5,529
4,896
4,896
Nonpublic Technology Initiative
20-XXX-XXX-XXX
2,052
2,052
2,052
Nonpublic Security Aid
20-XXX-XXX-XXX
8,539
8,400
8,400
Recovery High School Access Grant
20-470-XXX-XXX
504,818
500,000
500,000
Total Other State Projects
543,789
564,373
564,373
Total State Projects
20-XXX-XXX-XXX
2,097,775
2,788,555
2,774,799
Federal Projects:
Title I
20-XXX-XXX-XXX
627,965
756,363
605,090
Title II
20-XXX-XXX-XXX
88,258
91,819
73,455
Title III
20-XXX-XXX-XXX
25,203
36,817
29,454
Title IV
20-XXX-XXX-XXX
14,440
77,247
61,798
I.D.E.A. Part B (Handicapped)
20-XXX-XXX-XXX
664,822
699,598
559,678
Cares Act Education Stabilization Fund
20-477-XXX-XXX
8,952
527,959
0
Other
20-XXX-XXX-XXX
31,922
0
0
Bridging the Digital Divide Program
20-478-XXX-XXX
0
48,926
0
Coronavirus Relief Fund (Crf) Grant Program
20-479-XXX-XXX
0
194,442
0
Nonpublic Technology Funds Under Crf
20-482-xxx-xxx
2,088
0
Crrsa Act-Esser II Grant Program
20-483-xxx-xxx
0
2,083,692
Crrsa Act-Learning Acceleration Grant Program
20-484-xxx-xxx
0
133,720
Crrsa Act-Mental Health Grant Program
20-485-xxx-xxx
0
45,000
Total Federal Projects
20-XXX-XXX-XXX
1,461,562
2,435,259
3,591,887
Total Special Revenue Funds
3,559,877
5,671,220
6,806,686
Repayment of Debt:
Total Regular Debt Service
40-701-510-XXX
1,605,006
1,602,632
1,619,207
Total Debt Service Funds
1,605,006
1,602,632
1,619,207
Total Expenditures/Appropriations
48,573,024
51,963,297
52,554,223
Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion
11-105-100-936
0
215,714
128,810
Total Expenditures Net of Transfers
48,573,024
51,747,583
52,425,413
Generated On 13 APR 21 at 09:09
Cape May - Middle Twp
Advertised Recapitulation of Balances
Audited Balance Audited Balance Estimated Balance Estimated Balance
Budget Category
06-30-2019
06-30-2020
06-30-2021
06-30-2022
Unrestricted:
--General Operating Budget
1,384,728
1,415,664
1,143,359
883,188
--Repayment of Debt
299,561
66,117
24,469
0
Restricted for Specific Purposes - General Operating Budget:
--Capital Reserve
115,396
116,821
116,921
92,021
--Adult Education Programs
0
0
0
0
--Maintenance Reserve
945,760
1,186,797
944,409
944,509
--Legal Reserve
1,800,000
1,750,000
900,000
0
--Tuition Reserve
0
0
0
0
--Current Expense Emergency Reserve
0
0
0
0
--Impact Aid Reserve for General Expenses (Sections 8002 and 8003)
0
0
0
0
--Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008)
0
0
0
0
Repayment of Debt:
--Restricted for Repayment of Debt
0
0
0
0
Generated On 13 APR 21 at 09:09
Cape May - Middle Twp
Advertised Per Pupil Cost Calculations
2018-19
2019-20
2020-21
2020-21
2021-22
Per Pupil Cost Calculations
Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget
Total Budgetary Comparative Per Pupil Cost
$14,627
$14,117
$14,478
$15,250
$15,019
Total Classroom Instruction
$8,048
$7,993
$8,538
$8,812
$8,668
Classroom-Salaries and Benefits
$7,731
$7,696
$8,133
$8,399
$8,280
Classroom-General Supplies and Textbooks
$287
$255
$270
$274
$286
Classroom-Purchased Services
$29
$43
$134
$139
$102
Total Support Services
$2,286
$2,132
$2,208
$2,300
$2,333
Support Services-Salaries and Benefits
$1,997
$1,918
$1,957
$2,003
$2,049
Total Administrative Costs
$1,417
$1,500
$1,557
$1,681
$1,672
Administration Salaries and Benefits
$926
$1,005
$1,024
$1,113
$1,130
Total Operations and Maintenance of Plant
$2,181
$1,863
$1,540
$1,797
$1,668
Operations and Maintenance-Salaries and Benefits
$784
$756
$739
$769
$787
Board Contribution to Food Services
$0
$0
$0
$0
$0
Total Extracurricular Costs
$411
$398
$426
$442
$466
Total Equipment Costs
$0
$0
$52
$54
$38
Legal Costs
$40
$38
$39
$44
$40
Employee Benefits as a percentage of salaries*
35.72%
31.57%
31.74%
31.65%
30.81%
*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.
Generated On 13 APR 21 at 09:09
Cape May - Middle Twp
Capital Projects
Project
Dollar
Eligible
Request to Exceed
Funding Source for Request
Description/Activity
Number
Amount
for Grant
Referendum
to Exceed Referendum
HVAC and Window Replacement
9999
$25,000
N
N
The complete budget will be on file and open to examination at the Administration building, 216 S. Main Street, Cape May Court House, Cape May
County New Jersey between the hours of 8:30 am and 3 pm Monday through Friday, excluding holidays.
Generated On 13 APR 21 at 09:09
Printer Fee: $302.40
Pub Date: April 19, 2021
Order #: 0000164153

Categories

Welcome to the discussion.

Keep it Clean. Please avoid obscene, vulgar, lewd, racist or sexually-oriented language.
PLEASE TURN OFF YOUR CAPS LOCK.
Don't Threaten. Threats of harming another person will not be tolerated.
Be Truthful. Don't knowingly lie about anyone or anything.
Be Nice. No racism, sexism or any sort of -ism that is degrading to another person.
Be Proactive. Use the 'Report' link on each comment to let us know of abusive posts.
Share with Us. We'd love to hear eyewitness accounts, the history behind an article.