>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>HUNTERDON  >>FRANKLIN TWP

User Friendly Budgets
2010

HUNTERDON - FRANKLIN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time308306327
spacing
Pupils on Roll - Special Full-Time373433
Private School Placements232
spacing
Pupils Sent to Other Dists-Spec Ed Prog665

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 166,595 263,626 146,659
Revenues from Local Sources:
Local Tax Levy 10-1210 4,934,245 4,934,245 4,807,114
Unrestricted Miscellaneous Revenues 10-1XXX 15,413 50,000 30,000
SUBTOTAL  4,949,658 4,984,245 4,837,114
Revenues from State Sources:
Extraordinary Aid 10-3131 61,953 0 0
Other State Aids 10-3XXX 8,081 0 0
Categorical Special Education Aid 10-3132 177,489 183,003 86,488
Categorical Security Aid 10-3177 21,422 24,280 0
Adjustment Aid 10-3178 0 16,859 3,228
Categorical Transportation Aid 10-3121 108,153 142,747 0
SUBTOTAL  377,098 366,889 89,716
Adjustment for Prior Year Encumbrances  0 28,320 0
Actual Revenues (Over)/Under Expenditures  133,474 0 0
TOTAL OPERATING BUDGET  5,460,230 5,643,080 5,073,489
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 918 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 47,818 15,000 15,000
TOTAL REVENUES FROM STATE SOURCES  47,818 15,000 15,000
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 97,793 70,858 70,858
Other 20-4XXX 38,602 8,800 8,800
TOTAL REVENUES FROM FEDERAL SOURCES  136,395 79,658 79,658
TOTAL GRANTS AND ENTITLEMENTS  185,131 94,658 94,658
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 372,213 125,000 0
Revenues from Local Sources:
Local Tax Levy 40-1210 186,466 529,929 657,060
TOTAL REVENUES FROM LOCAL SOURCES  186,466 529,929 657,060
TOTAL LOCAL REPAYMENT OF DEBT  558,679 654,929 657,060
TOTAL REPAYMENT OF DEBT  558,679 654,929 657,060
TOTAL REVENUES/SOURCES  6,204,040 6,392,667 5,825,207
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  6,204,040 6,392,667 5,825,207

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,818,0371,949,4881,576,218
Special Education 11-2XX-100-XXX588,051464,120527,935
Basic Skills/Remedial 11-230-100-XXX86,43889,72294,256
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX19,9567,0314,929
School Sponsored Athletics 11-402-100-XXX4,90921,5480
Support Services:
Tuition 11-000-100-XXX322,232335,183311,645
Attendance and Social Work Services 11-000-211-XXX021,59522,855
Health Services 11-000-213-XXX54,41456,27059,624
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21781,03665,87297,036
Guidance 11-000-218-XXX48,85840,79244,251
Child Study Teams 11-000-219-XXX168,981179,885190,169
Improvement of Instructional Services 11-000-221-XXX41,16592,17088,068
Educational Media Services - School Library 11-000-222-XXX1,5961,8001,500
Instructional Staff Training Services 11-000-223-XXX1,5793,0001,000
General Administration 11-000-230-XXX329,970311,433291,370
School Administration 11-000-240-XXX83,21023,59663,330
Central Svcs & Admin Info Technology 11-000-25X-XXX158,112141,921129,697
Operation and Maintenance of Plant Services 11-000-26X-XXX538,862552,673508,743
Student Transportation Services 11-000-270-XXX431,765477,388359,141
Personal Services - Employee Benefits 11-XXX-XXX-2XX681,059807,593698,494
Total Support Services Expenditures 2,942,8393,111,1712,866,923
TOTAL GENERAL CURRENT EXPENSE 5,460,2305,643,0805,070,261
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX003,228
TOTAL CAPITAL EXPENDITURES 003,228
OPERATING BUDGET GRAND TOTAL 5,460,2305,643,0805,073,489
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX91800
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX8,44200
Nonpublic Handicapped Services 20-XXX-XXX-XXX22,13600
Nonpublic Nursing Services 20-XXX-XXX-XXX11,5035,0005,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX5,73710,00010,000
Total State Projects 47,81815,00015,000
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX97,79370,85870,858
Other Special Projects 20-XXX-XXX-XXX38,6028,8008,800
Total Federal Projects 136,39579,65879,658
TOTAL GRANTS AND ENTITLEMENTS 185,13194,65894,658
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX558,679654,929657,060
TOTAL REPAYMENT OF DEBT 558,679654,929657,060
Total Expenditures 6,204,0406,392,6675,825,207
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 6,204,0406,392,6675,825,207

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget363,708285,326246,659100,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve191,554124,95900
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost12,87213,72313,53714,20712,221
Total Classroom Instruction8,3248,8268,6729,0857,449
Classroom-Salaries and Benefits7,9908,5298,2218,6087,189
Classroom-General Supplies and Textbooks257213336356197
Classroom-Purchased Services and Other778411512163
Total Support Services1,3561,3861,5941,6701,643
Support Services-Salaries and Benefits1,2211,2521,4771,5471,484
Total Administrative Costs1,6641,8671,6611,7431,702
Administration-Salaries and Benefits1,2571,3911,3121,3741,308
Legal Costs008488139
Total Operations and Maintenance of Plant1,4611,5711,5291,6261,413
Operations & Maintenance of Plant-Salary & Ben.00000
Total Food Services Costs00000
Total Extracurricular Costs6873808414
Total Equipment Costs00000
Employee Benefits as a % of Salaries21.421.525.825.824.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 budgeted appropriations presented in this advertised budget. Total 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.

 

Shared Services
  • Purchase of Fuel Oil through coopertaive bid
  • purchas of school supplies through cooperative bid
  • special education transportation using esc
  • Regular education transportation-using regional high school

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,807,114 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)556,010,966 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.8646 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,464,174 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)556,010,966 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.9827 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,807,114 (G)
Estimated Equalized Valuation (as of 10/01/2009)600,143,454 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.8010 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,464,174 (J)
Estimated Equalized Valuation (as of 10/01/2009)600,143,454 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.9105 (L)

 

Administrative Salaries
Employee Name: Christine Harttraft 
Job TitleSuperintendent 
Base Annual Salary143,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/04/2009 
  Ending Date of Contract 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,535 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: John A. Gomez 
Job TitleBusiness Administrator 
Base Annual Salary82,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/19/2010 
  Ending Date of Contract 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances970 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Rosalie Mancino 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary86,721 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/03/2007 
  Ending Date of Contract 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments