Details for MULLICA TWP BOE

Atlantic - Mullica Twp
Notice is hereby given to the legal voters of the Mullica Township School District, in the County of Atlantic, of the State of New Jersey, that a Public
Hearing will be held in the Gym of the Mullica Township Board of Education, 500 Elwood Road, Elwood, NJ, on Wednesday, April 28, 2021 at 7:00
pm, for the purpose of conducting a public hearing on the following budget for the 2021-2022 school year.
Advertised Enrollments
October 15, 2019
Actual
611
91
702
1
7
47

Enrollment Categories
Pupils On Roll Regular Full-Time
Pupils On Roll - Special Full-Time
Subtotal - Pupils On Roll
Pupils Sent to Other Districts - Reg Prog
Pupils Sent to Other Dists - Spec Ed Prog
Pupils Received

October 15, 2020
October 15, 2021
Actual
Estimated
541
562
107
90
648
652
0
0
4
7
46
40

Generated On 01APR21 at 14:39
Atlantic - Mullica Twp
Advertised Revenues
Budget Category
Operating Budget:
Revenues from Local Sources:
Local Tax Levy
Total Tuition
Unrestricted Miscellaneous Revenues
Interest Earned On Current Expense Emergency Reserve
Interest Earned on Maintenance Reserve
Interest Earned on Capital Reserve Funds
Total Revenues from Local Sources

Account

2019-20 Actual

2020-21 Revised

2021-22 Proposed

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

4,202,313
788,289
126,291
0
0
0
5,116,893

4,286,359
574,250
95,266
500
500
500
4,957,375

4,372,086
739,926
95,266
0
200
200
5,207,678

Revenues from State Sources:
Categorical Transportation Aid
Extraordinary Aid
Categorical Special Education Aid
Equalization Aid
Categorical Security Aid
Adjustment Aid
Other State Aids
Total Revenues from State Sources

10-3121
10-3131
10-3132
10-3176
10-3177
10-3178
10-3XXX

236,446
80,823
442,376
4,101,766
165,721
534,788
3,770
5,565,690

236,446
0
442,376
4,130,545
165,721
534,788
0
5,509,876

236,446
0
442,376
4,110,911
165,721
363,443
0
5,318,897

Revenues from Federal Sources:
Medicaid Reimbursement
Total Revenues from Federal Sources

10-4200

23,942
23,942

17,186
17,186

21,231
21,231

0
0
0
0
0
0
-386,913
10,319,612

994,507
450,000
80,000
144,000
0
387,752
0
12,540,696

991,593
0
65,000
0
60,000
0
0
11,664,399

Budgeted Fund Balance-Operating Budget
Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects
Withdrawal from Maintenance Reserve
Withdrawal from Current Expense Emergency Reserve
Withdrawal from Unemployment Fund Balance
Adjustment for Prior Year Encumbrances
Actual Revenues (Over)/Under Expenditures
Total Operating Budget

10-303
10-309
10-310
10-312
10-320

Grants and Entitlements:
Other Revenue from Local Sources
Total Revenues from Local Sources

20-1XXX
20-1XXX

0
0

612
612

0
0

Revenues from State Sources:
Preschool Education Aid-Prior Year Carryover
Preschool Education Aid
Total Revenues from State Sources

20-3218
20-3218

0
422,118
422,118

60,000
464,672
524,672

50,742
281,697
332,439

133,663
6,600
7,782
209,351
0
0
328,652
686,048
102,158
6,521
1,216,845

224,810
21,038
13,910
212,697
151,445
51,346
456,888
1,132,134
19,993
98,216
1,775,627

191,089
17,882
11,824
180,793
0
0
425,000
826,588
174,836
11,656
1,345,519

40-1210

524,010
524,010

529,577
529,577

515,575
515,575

40-3160
40-303

131,796
0
655,806
11,230
667,036
12,203,493
102,158

133,315
0
662,892
0
662,892
14,979,215
19,993

133,041
1
648,617
0
648,617
13,658,535
174,836

Revenues from Federal Sources:
Title I
Title II
Title IV
I.D.E.A. Part B (Handicapped)
Cares Act Education Stabilization Fund
Coronavirus Relief Fund (Crf)
Other
Total Revenues from Federal Sources
Transfers from Operating Budget-Pre-Kindergarten
Transfers from Operating Budget-Pre-Kindergarten (Special Education)
Total Grants and Entitlements

20-4411-4416
20-4451-4455
20-4471-4474
20-4420-4429
20-4530
20-4532
20-4XXX
20-5200
20-5200

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
Total Repayment of Debt
Total Revenues/Sources
Deduct Transfer-Transfers from Operating Budget-Pre-Kindergarten
(Continued)

20-5200

Generated On 01APR21 at 14:39
Atlantic - Mullica Twp
Advertised Revenues
Budget Category
Account
Deduct Transfer-Transfers from Operating Budget-Pre-Kindergarten (Special Education) 20-5200
Total Revenues/Sources Net of Transfers

2019-20 Actual 2020-21 Revised 2021-22 Proposed
6,521
98,216
11,656
12,094,814
14,861,006
13,472,043

Generated On 01APR21 at 14:39
Atlantic - Mullica Twp
Advertised Appropriations
Budget Category

Account

General Current Expense:
Instruction:
Regular Programs-Instruction
Special Education-Instruction
Bilingual Education-Instruction
School-Sponsored Cocurricular or Extracurricular Activities-Instruction
School-Sponsored Athletics-Instruction
Summer School
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
Interest Earned on Current Expense Emergency Res
Total General Current Expense
Capital Expenditures:
Equipment
Facilities Acquisition and Construction Services
Interest Deposit to Capital Reserve
Total Capital Outlay
General Fund Grand Total

2019-20 Actual 2020-21 Revised

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

3,630,910
744,215
0
36,770
17,804
17,807

3,607,857
979,782
9,410
44,320
29,545
26,766

3,816,333
943,157
9,588
54,970
31,820
28,458

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

198,396
336
151,178
340,692
174,189
148,259
291,047
103,521
40,324
4,344
338,708
316,870
228,032
224,132
1,072,029
308,759
1,814,687
5,755,503
0
0
10,203,009

56,159
0
147,674
516,655
202,568
138,322
301,659
82,631
47,050
9,000
424,820
335,158
284,670
226,904
1,478,803
865,413
2,114,568
7,232,054
500
500
11,930,734

15,691
0
150,209
380,568
210,440
141,075
316,424
139,050
47,990
9,000
382,859
312,194
245,928
228,540
1,178,463
792,524
2,170,640
6,721,595
200
0
11,606,121

26,550
90,053
0
116,603
10,319,612

42,078
567,384
500
609,962
12,540,696

5,000
53,078
200
58,278
11,664,399

10-606
10-607

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

Special Grants and Entitlements:
Local Projects
Preschool Education Aid:
Preschool Education Aid Instruction
Support Services
Facility Acquisition and Construction Services
Total Preschool Education Aid
Total State Projects
Federal Projects:
Title I
Title II
Title IV
I.D.E.A. Part B (Handicapped)
Cares Act Education Stabilization Fund
Other
Coronavirus Relief Fund (Crf) Grant Program
Total Federal Projects
Total Special Revenue Funds

20-XXX-XXX-XXX

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

2021-22 Proposed

0

612

0

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

411,174
119,623
0
530,797
530,797

423,522
199,359
20,000
642,881
642,881

326,041
192,890
0
518,931
518,931

20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-477-XXX-XXX
20-XXX-XXX-XXX
20-479-XXX-XXX
20-XXX-XXX-XXX

133,663
6,600
7,782
209,351
0
328,652
0
686,048
1,216,845

224,810
21,038
13,910
212,697
151,445
456,888
51,346
1,132,134
1,775,627

191,089
17,882
11,824
180,793
0
425,000
0
826,588
1,345,519

40-701-510-XXX

667,036
667,036
12,203,493
102,158
6,521
12,094,814

662,892
662,892
14,979,215
19,993
98,216
14,861,006

648,617
648,617
13,658,535
174,836
11,656
13,472,043

11-105-100-935
11-105-100-936

Generated On 01APR21 at 14:39
Atlantic - Mullica 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
06-30-2021

Estimated
Balance
06-30-2022

400,454
11,231

422,100
1

334,593
1

250,000
0

607,011
0
536,751
1,752,000
0
144,744
0
0

998,511
0
404,319
1,814,000
0
145,244
0
0

549,011
0
324,819
907,000
0
1,744
0
0

549,211
0
260,019
0
0
1,744
0
0

0

0

0

0

Generated On 01APR21 at 14:39
Atlantic - Mullica Twp
Advertised Per Pupil Cost Calculations
Per Pupil Cost Calculations
Total Budgetary Comparative Per Pupil Cost
Total Classroom Instruction
Classroom-Salaries and Benefits
Classroom-General Supplies and Textbooks
Classroom-Purchased Services
Total Support Services
Support Services-Salaries and Benefits
Total Administrative Costs
Administration Salaries and Benefits
Total Operations and Maintenance of Plant
Operations and Maintenance-Salaries and Benefits
Board Contribution to Food Services
Total Extracurricular Costs
Total Equipment Costs
Legal Costs
Employee Benefits as a percentage of salaries*

2018-19
2019-20
2020-21
2020-21
2021-22
Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget
$13,602
$15,948
$16,032
$17,761
$17,063
$7,973
$9,386
$9,158
$9,808
$9,798
$7,639
$8,953
$8,569
$9,254
$9,260
$259
$372
$454
$463
$408
$75
$61
$135
$91
$129
$2,142
$2,451
$2,735
$2,956
$2,877
$1,720
$1,945
$2,022
$2,153
$2,204
$1,842
$2,110
$2,015
$2,346
$2,187
$1,392
$1,643
$1,528
$1,639
$1,667
$1,540
$1,892
$1,990
$2,506
$2,034
$770
$910
$876
$941
$945
$0
$0
$0
$0
$0
$105
$109
$134
$144
$168
$0
$42
$89
$96
$8
$79
$81
$93
$160
$107
32.29%
28.49%
32.23%
31.22%
31.63%

*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 Mullica Township School District, 500 Elwood Road, Elwood, Atlantic County
New Jersey between the hours of 9:00 am and 4:00 pm Monday through Friday, excluding holidays.
Generated On 01APR21 at 14:39
Printer Fee: $298.62
Pub Date: April 12, 2021

Oder #: 0000163487

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