VENTNOR CITY BOE

Atlantic - Ventnor City
Notice is hereby given to the legal voters of the Ventnor school district, in the County of Atlantic, of the State of New Jersey, that a Public Hearing will
be held in the auditorium of the Ventnor Board of Education,400 N. Lafayette Avenue,Ventnor, NJ, on Wednesday, March 22, 2023 at 5:00pm, for the
purpose of conducting a public hearing on the following budget for the 2023/2024 school year.
Advertised Enrollments
October 15, 2021
October 15, 2022
October 13, 2023
Enrollment Categories
Actual
Actual
Estimated
Pupils On Roll Regular Full-Time
499
454
454
Pupils On Roll - Special Full-Time
79
69
67
Subtotal - Pupils On Roll
578
523
521
Private School Placements
3
4
8
Pupils Sent to Other Districts - Reg Prog
146
116
97
Pupils Sent to Other Dists - Spec Ed Prog
27
26
32
Pupils Received
6
0
0

Budget Category
Operating Budget:
Revenues from Local Sources:
Local Tax Levy
Total Tuition
Transportation Fees from Other Local Education Authorities
Rents and Royalties
Unrestricted Miscellaneous Revenues
Interest Earned on Maintenance Reserve
Interest Earned on Capital Reserve Funds
Total Revenues from Local Sources

Atlantic - Ventnor City
Advertised Revenues
Account
2021-22 Actual

2022-23 Revised

2023-24 Proposed

10-1210
10-1300
10-1420-1440
10-1910
10-1XXX
10-1XXX
10-1XXX

16,782,698
159,569
292,422
26,100
80,198
2,243
2,189
17,345,419

16,622,500
0
327,783
0
0
100
50
16,950,433

16,622,500
0
417,343
0
0
1,000
1,000
17,041,843

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

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

417,427
51,650
701,056
344,749
126,321
33,429
1,674,632

417,427
0
569,952
344,749
0
0
1,332,128

417,427
0
397,522
344,749
0
0
1,159,698

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

10-4200

25,879
25,879

33,944
33,944

25,304
25,304

Budgeted Fund Balance-Operating Budget
Withdrawal from Capital Reserve for Excess Cost and Other
Capital Projects
Withdrawal from Tuition Reserve for Tuition Adjustments
Adjustment for Prior Year Encumbrances
Actual Revenues (Over)/Under Expenditures
Total Operating Budget
Grants and Entitlements:
Student Activity Fund Revenue
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 IV
ARP-IDEA Preschool
ARP-IDEA Basic
IDEA Part B (Handicapped)
ARP-ESSER Subgrant-Accelerated Learning Coaching and
Educator Support Grant
ARP-ESSER Subgrant-Evidence-Based Summer Learning and
Enrichment Activities Grant
ARP-ESSER Subgrant-Evidence-Based Comprehensive Beyond
the School Day Activities Grant
ARP-ESSER Subgrant-New Jersey Tiered System of Supports
(NJTSS) Mental Health Support Staffing Grant
ARP-ESSER
CRRSA Act-ESSER II
CRRSA Act-Learning Acceleration Grant
CRRSA Act-Mental Health Grant
ARP Homeless Children and Youth II Grant
Total Revenues from Federal Sources
Transfers from Operating Budget-Pre-Kindergarten
Transfers from Operating Budget-Pre-Kindergarten (Special
Education)
Actual Revenues (Over)/Under Expenditures-Student Activity
Fund
Total Grants and Entitlements
Total Revenues/Sources
Deduct Transfer-Transfers from Operating Budget-PreKindergarten
Deduct Transfer-Transfers from Operating Budget-PreKindergarten (Special Education)
Total Revenues/Sources Net of Transfers

Budget Category

10-303

0

1,172,682

1,991,412

10-309
10-311

200,000
500,000
0
-717,250
19,028,680

0
250,000
94,353
0
19,833,540

0
200,000
0
0
20,418,257

20-1760
20-1XXX

19,316
19,316

24,965
24,965

20,000
20,000

20-3218
20-3218
20-32XX

10,184
1,056,964
146,392
1,213,540

10,184
1,133,580
0
1,143,764

37,465
1,214,310
0
1,251,775

20-4411-4416
20-4451-4455
20-4471-4474
20-4409
20-4419
20-4420-4429

463,610
31,380
11,625
2,737
32,238
209,004

454,487
95,448
39,183
0
0
206,693

348,032
47,053
26,739
0
0
175,689

20-4541

29,518

47,089

0

20-4542

0

40,000

0

20-4543

7,111

32,889

0

20-4544
20-4540
20-4534
20-4535
20-4536
20-4546
20-5200

0
553,432
589,765
54,907
42,052
0
2,027,379
92,694

45,000
2,738,412
874,946
39,091
2,948
12,895
4,629,081
0

0
705,676
5,013
4,739
0
0
1,312,941
0

20-5200

0

94,465

71,430

3,303
3,356,232
22,384,912

0
5,892,275
25,725,815

0
2,656,146
23,074,403

20-5200

92,694

0

0

20-5200

0
22,292,218

94,465
25,631,350

71,430
23,002,973

Atlantic - Ventnor City
Advertised Appropriations
Account

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
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

2021-22 Actual 2022-23 Revised 2023-24 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

4,320,655
1,202,338
458,248
0
37,202
22,870
700
2,025

4,575,325
1,279,936
564,836
45,569
45,211
38,921
7,300
2,160

4,488,124
1,263,515
650,509
49,187
48,045
37,645
12,816
2,160

11-000-100-XXX
11-000-211-XXX
11-000-213-XXX
11-000-216-XXX
11-000-217-XXX

4,628,153
74,600
136,336
140,943
86,363

3,555,611
76,635
143,188
150,843
233,129

3,400,792
76,606
168,843
176,496
265,904

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

144,000
571,333
0
204,361
159
384,008
297,062
213,717
133,568
1,676,128

166,244
646,528
5,691
224,906
19,384
385,311
307,962
220,916
116,816
1,699,737

163,908
755,223
9,000
213,940
67,075
358,244
320,038
211,821
69,541
2,119,779

11-000-270-XXX
11-XXX-XXX-2XX

1,158,317
2,813,831
12,662,879

1,497,079
3,135,631
12,585,611

1,533,260
3,147,800
13,058,270

Interest Earned on Maintenance Reserve
Total General Current Expense

Atlantic - Ventnor City
10-606

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

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

Special Grants and Entitlements:
Student Activity Fund
Preschool Education Aid:
Preschool Education Aid Instruction
Support Services
Facility Acquisition and Construction Services
Total Preschool Education Aid
Other State Projects:
Other
Total Other State Projects
Total State Projects
Federal Projects:
Title I
Title II
Title IV
IDEA Part B (Handicapped)
ARP-IDEA Basic Grant Program
ARP-IDEA Preschool Grant Program
CRRSA Act-ESSER II Grant Program
CRRSA Act-Learning Acceleration Grant Program
CRRSA Act-Mental Health Grant Program
ARP-ESSER Grant Program
ARP-ESSER Subgrant Accelerated Learning Coaching and Educator
Support Grant
ARP-ESSER Subgrant Evidence-Based Summer Learning and
Enrichment Activities Grant
ARP-ESSER Subgrant Evidence-Based Comprehensive Beyond the
School Day Activities Grant

0
18,706,917

100
19,144,969

1,000
19,611,271

19,687
43,674
0
63,361
258,402
19,028,680

71,000
131,174
50
202,224
486,347
19,833,540

0
91,174
1,000
92,174
714,812
20,418,257

20-475-XXX-XXX

22,619

24,965

20,000

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

858,871
300,971
0
1,159,842

896,796
335,433
6,000
1,238,229

933,965
383,240
6,000
1,323,205

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

146,392
146,392
1,306,234

0
0
1,238,229

0
0
1,323,205

20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-223-xxx-xxx
20-224-xxx-xxx
20-483-xxx-xxx
20-484-xxx-xxx
20-485-xxx-xxx
20-487-xxx-xxx
20-488-xxx-xxx

463,610
31,380
11,625
209,004
32,238
2,737
589,765
54,907
42,052
553,432
29,518

454,487
95,448
39,183
206,693
0
0
874,946
39,091
2,948
2,738,412
47,089

348,032
47,053
26,739
175,689
0
0
5,013
4,739
0
705,676
0

20-489-xxx-xxx

0

40,000

0

20-490-xxx-xxx

7,111

32,889

0

Atlantic - Ventnor City
Advertised Appropriations
Budget Category
Account
2021-22 Actual 2022-23 Revised 2023-24 Proposed
ARP-ESSER Subgrant New Jersey Tiered System of Supports (NJTSS)
20-491-XXX-XXX
0
45,000
0
Mental Health Support Staffing Grant
ARP Homeless Children and Youth II
20-496-XXX-XXX
0
12,895
0
Total Federal Projects
20-XXX-XXX-XXX
2,027,379
4,629,081
1,312,941
Total Special Revenue Funds
3,356,232
5,892,275
2,656,146
Total Expenditures/Appropriations
22,384,912
25,725,815
23,074,403
Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular 11-105-100-935
92,694
0
0
Deduct Transfer-Local Contribution-Transfer To Special Revenues11-105-100-936
0
94,465
71,430
Inclusion
Total Expenditures Net of Transfers
22,292,218
25,631,350
23,002,973
Atlantic - Ventnor City
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
--Unemployment Fund
--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)
(Special Revenue Fund)
--Student Activity Fund
--Scholarship Fund
(Repayment of Debt)
--Restricted for Repayment of Debt

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*

Audited Balance
06-30-2021

Audited
Balance
06-30-2022

Estimated
Balance
06-30-2023

Estimated
Balance
06-30-2024

871,432
0

850,474
0

694,784
0

394,784
0

547,288
0
560,760
2,522,611
0
750,000
0
0
0

649,477
0
613,003
2,831,161
0
450,000
0
0
0

649,527
0
735,860
1,691,412
0
200,000
0
0
0

650,527
0
736,860
0
0
0
0
0
0

27,153
0

23,850
0

23,850
0

23,850
0

0

0

0

0

Atlantic - Ventnor City
Advertised Per Pupil Cost Calculations
2020-21
2021-22
2022-23
2022-23
2023-24
Actual Costs
Actual Costs Original Budget Revised Budget Proposed Budget
$21,941
$25,080
$26,696
$29,980
$31,908
$14,269
$16,120
$17,319
$19,204
$19,601
$13,733
$15,624
$16,543
$18,278
$18,612
$531
$493
$749
$896
$861
$5
$3
$26
$30
$128
$2,948
$3,317
$3,802
$4,432
$5,110
$2,239
$2,620
$2,763
$3,240
$3,524
$2,009
$2,325
$2,299
$2,572
$2,434
$1,608
$1,870
$1,835
$2,031
$1,935
$2,680
$3,184
$3,097
$3,561
$4,545
$590
$694
$722
$806
$1,125
$0
$0
$0
$0
$0
$34
$136
$179
$211
$218
$104
$35
$136
$152
$12
$84
$84
$81
$92
$114
32.83%
34.60%
36.31%
36.41%
35.87%

*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 2022-23 revised appropriations and the 202324 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 - Ventnor City
Capital Projects
Description/Activity
Architect fees - projects outside bond and grants
National Park Service Remediation

Project Number
2023-1
2020-3

Dollar
Amount
$40,000
$10,000

Eligible
for Grant
N
N

Request
to Exceed
Referendum
N
N

Funding Source for
Request
to Exceed Referendum

The complete budget will be on file and open to examination at the Ventnor Educational Community Complex, 400 N. Lafayette Avenue,Ventnor,Atlantic County
New Jersey between the hours of 9:00 am and 3:00 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: $493.12
Pub Date: March 18, 2023

Order #: 0000201782