Details for WEYMOUTH BOE

Atlantic - Weymouth Township
Notice is hereby given to the legal voters of the Weymouth Township School District, in the County of Atlantic, of the State of New Jersey, that a Public Hearing
will be held in the school library of the Weymouth Township Board of Education, at the Weymouth School 1202 Eleventh Avenue, Dorothy NJ 08317, on
Thursday, May 6, 2021, 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
Pupils Sent to Other Districts - Reg Prog
Pupils Sent to Other Dists - Spec Ed Prog
Pupils Received

October 15, 2019
Actual
143
24
167
22
11
1

Advertised Revenues
Budget Category
Account
Operating Budget:
Revenues from Local Sources:
Local Tax Levy
10-1210
Transportation Fees from Other Local Education Authorities
10-1420-1440
Unrestricted Miscellaneous Revenues
10-1XXX
Interest Earned on Maintenance Reserve
10-1XXX
Interest Earned on Capital Reserve Funds
10-1XXX
Total Revenues from Local Sources
Revenues from State Sources:
Categorical Transportation Aid
10-3121
Extraordinary Aid
10-3131
Categorical Special Education Aid
10-3132
Equalization Aid
10-3176
Categorical Security Aid
10-3177
Total Revenues from State Sources
Budgeted Fund Balance-Operating Budget
10-303
Withdrawal from Maintenance Reserve
10-310
Other Financing Sources
10-5XXX
Adjustment for Prior Year Encumbrances
Actual Revenues (Over)/Under Expenditures
Total Operating Budget
Grants and Entitlements:
Revenues from State Sources:
Preschool Education Aid
20-3218
Total Revenues from State Sources
Revenues from Federal Sources:
Title I
20-4411-4416
Title II
20-4451-4455
Title IV
20-4471-4474
I.D.E.A. Part B (Handicapped)
20-4420-4429
Cares Act Education Stabilization Fund
20-4530
Cares-Digital Divide Grant
20-4531
Coronavirus Relief Fund (Crf)
20-4532
Crrsa Act-Esser II
20-4534
Crrsa Act-Learning Acceleration Grant
20-4535
Other
20-4XXX
Total Revenues from Federal Sources
Transfers from Operating Budget-Pre-Kindergarten
20-5200
Total Grants and Entitlements
Repayment of Debt:
Revenues from Local Sources:
Local Tax Levy
40-1210
Interest on Investments
40-1510
Miscellaneous
40-1XXX
Total Revenues from Local Sources
Revenues from State Sources:
Debt Service Aid Type II
40-3160
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
20-5200
Total Revenues/Sources Net of Transfers

October 15, 2020 October 15, 2021
Actual
Estimated
125
160
20
27
145
187
23
0
10
2
2
0
2019-20 Actual 2020-21 Revised

2021-22 Proposed

2,297,910
1,200
22,338
75
100
2,321,623

2,375,422
15,000
1,000
75
100
2,391,597

2,447,898
2,000
1,000
75
100
2,451,073

170,118
32,536
165,399
1,628,984
58,408
2,055,445
0
0
2,059
0
-411,226
3,967,901

170,118
16,116
165,399
1,234,854
58,408
1,644,895
180,804
100,000
0
645
0
4,317,941

170,118
28,636
165,399
738,496
58,408
1,161,057
665,697
0
0
0
0
4,277,827

278,624
278,624

390,660
390,660

317,808
317,808

53,773
6,915
10,000
69,776
0
0
0

15,961
156,425
0
435,049

54,026
8,711
10,000
66,342
45,591
11,193
14,128
0
0
15,174
225,165
11,700
627,525

45,922
7,404
8,500
56,391
0
0
0
100,000
25,000
16,673
259,890
26,484
604,182

71,807
0
0
71,807

73,614
3
3
73,617

72,178
0
0
72,178

40,479
112,286
3
112,289
4,515,239
0
4,515,239

41,497
115,114
0
115,114
5,060,580
11,700
5,048,880

40,686
112,864
0
112,864
4,994,873
26,484
4,968,389

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
750,300
813,361
858,275
Special Education-Instruction
11-2XX-100-XXX
76,872
93,494
97,988
Basic Skills/Remedial-Instruction
11-230-100-XXX
73,837
62,408
76,867
School-Sponsored Cocurricular or Extracurricular Activities-Instruction 11-401-100-XXX
9,900
10,200
10,500
Support Services:
Undistributed Expenditures-Instruction (Tuition)
11-000-100-XXX
1,047,184
1,118,400
855,091
Undistributed Expenditures-Attendance and Social Work
11-000-211-XXX
23,483
31,000
31,600
Undistributed Expenditures-Health Services
11-000-213-XXX
77,061
76,469
79,868
Undistributed Expenditures–Other Support Services, Students–Extraordinary Services 11-000-217-XXX
93,294
124,640
104,602
Undistributed Expenditures-Child Study Teams
11-000-219-XXX
116,362
148,931
166,608
Undistributed Expenditures-Improvement of Instruction Services
11-000-221-XXX
55,540
59,081
62,445
Undistributed Expenditures-Education Media Services/Library
11-000-222-XXX
18,464
20,200
20,200
Undistributed Expenditures-Support Services-General Administration
11-000-230-XXX
84,110
70,130
92,000
Undistributed Expenditures-Support Services-School Administration
11-000-240-XXX
154,628
65,983
68,353
Undistributed Expenditures-Central Services
11-000-251-XXX
103,432
110,136
114,969
Undistributed Expenditures-Operation and Maintenance of Plant Services 11-000-26X-XXX
295,274
379,864
436,643
Undistributed Expenditures-Student Transportation Services
11-000-270-XXX
237,422
363,380
359,943
Personal Services-Employee Benefits
11-XXX-XXX-2XX
650,956
629,148
589,352
Undistributed Expenditures-Food Services
11-000-310-930
0
6,000
7,000
Total Undistributed Expenditures
2,957,210
3,203,362
2,988,674
Interest Earned on Maintenance Reserve
10-606
75
75
75
Increase In Maintenance Reserve
10-606
0
0
100,000
Total General Current Expense
3,868,194
4,182,900
4,132,379
Capital Expenditures:
Facilities Acquisition and Construction Services
12-000-400-XXX
2,012
2,213
62,012
Interest Deposit to Capital Reserve
10-604
100
100
100
Total Capital Outlay
2,112
2,313
62,112
Transfer of Funds to Charter Schools
10-000-100-56X
97,595
132,728
83,336
General Fund Grand Total
3,967,901
4,317,941
4,277,827
Special Grants and Entitlements:
Preschool Education Aid:
Preschool Education Aid Instruction
20-218-100-XXX
178,517
234,152
219,574
Support Services
20-218-200-XXX
100,107
168,208
124,718
Total Preschool Education Aid
20-218-XXX-XXX
278,624
402,360
344,292
Total State Projects
20-XXX-XXX-XXX
278,624
402,360
344,292
Federal Projects:
Title I
20-XXX-XXX-XXX
53,773
54,026
45,922
Title II
20-XXX-XXX-XXX
6,915
8,711
7,404
10,000
10,000
8,500
Title IV
20-XXX-XXX-XXX
I.D.E.A. Part B (Handicapped)
20-XXX-XXX-XXX
69,776
66,342
56,391
Cares Act Education Stabilization Fund
20-477-XXX-XXX
0
45,591
0
Other
20-XXX-XXX-XXX
15,961
15,174
16,673
Bridging the Digital Divide Program
20-478-XXX-XXX
0
11,193
0
Coronavirus Relief Fund (Crf) Grant Program
20-479-XXX-XXX
0
14,128
0
Crrsa Act-Esser II Grant Program
20-483-XXX-XXX
0
100,000
Crrsa Act-Learning Acceleration Grant Program
20-484-XXX-XXX
0
25,000
Total Federal Projects
20-XXX-XXX-XXX
156,425
225,165
259,890
Total Special Revenue Funds
435,049
627,525
604,182
Repayment of Debt:
Total Regular Debt Service
40-701-510-XXX
112,289
115,114
112,864
Total Debt Service Funds
112,289
115,114
112,864
Total Expenditures/Appropriations
4,515,239
5,060,580
4,994,873
Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular 11-105-100-935
0
11,700
26,484
Total Expenditures Net of Transfers
4,515,239
5,048,880
4,968,389
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

337,714
3

284,536
0

267,536
0

250,000
0

402,415
0
195,425
286,115
0
0
0
0

402,515
0
150,500
811,965
0
0
0
0

402,615
0
50,575
648,161
0
0
0
0

402,715
0
150,650
0
0
0
0
0

0

0

0

0

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
$18,132
$17,030
$18,276
$21,620
$17,132
Total Classroom Instruction
$8,781
$8,927
$9,653
$11,419
$8,953
Classroom-Salaries and Benefits
$8,281
$8,733
$9,098
$10,762
$8,556
Classroom-General Supplies and Textbooks
$336
$69
$269
$296
$205
Classroom-Purchased Services
$164
$125
$286
$361
$192
Total Support Services
$3,556
$3,118
$3,970
$4,696
$3,406
Support Services-Salaries and Benefits
$2,945
$2,359
$2,963
$3,505
$2,442
Total Administrative Costs
$2,490
$2,760
$1,904
$2,252
$1,919
Administration Salaries and Benefits
$1,973
$2,527
$1,563
$1,848
$1,573
Total Operations and Maintenance of Plant
$3,101
$2,041
$2,535
$3,001
$2,649
Operations and Maintenance-Salaries and Benefits
$969
$992
$1,017
$1,203
$998
Board Contribution to Food Services
$37
$0
$36
$42
$38
Total Extracurricular Costs
$82
$83
$84
$99
$77
Total Equipment Costs
$0
$0
$0
$0
$0
Legal Costs
$273
$31
$59
$66
$55
Employee Benefits as a percentage of salaries*
42.51%
40.18%
40.05%
40.18%
35.73%
*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.
Capital Projects
Request
Funding Source for
Eligible
to Exceed
Request
Description/Activity
Project Number Dollar Amount
for Grant
Referendum
to Exceed Referendum
PreK bathroom
1
$60,000
N
N
The complete budget will be on file and open to examination at the Weymouth Township School. 1202 Eleventh Avenue, Dorothy, NJ 08317 in Atlantic County
New Jersey between the hours of 10:00 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: May 1, 2021

Order #: 0000164930

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