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User Friendly Budgets
2010

HUNTERDON - N HUNT/VOORHEES REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time2,4272,3742,499
Pupils on Roll Regular Shared-Time140127129
spacing
Pupils on Roll - Special Full-Time383381249
Pupils on Roll - Special Shared-Time617676
Private School Placements313436
spacing
Pupils Sent to Other Districts-Reg Prog7410
Pupils Sent to Other Dists-Spec Ed Prog557
Pupils in State Facilities200

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,853,053 4,051,377
Withdrawal from Cap Res-for Local Share 10-307 0 1,631,313 0
Revenues from Local Sources:
Local Tax Levy 10-1210 43,727,188 45,170,185 45,249,504
Interest Earned on Capital Reserve Funds 10-1XXX 25,000 2,000 1,000
Unrestricted Miscellaneous Revenues 10-1XXX 210,965 115,000 80,000
SUBTOTAL  43,963,153 45,287,185 45,330,504
Revenues from State Sources:
Extraordinary Aid 10-3131 374,771 224,599 416,363
Other State Aids 10-3XXX 48,764 0 0
Categorical Special Education Aid 10-3132 1,684,925 1,685,153 395,490
Equalization Aid 10-3176 3,631,660 2,900,991 3,468,735
Categorical Security Aid 10-3177 222,028 222,075 0
Categorical Transportation Aid 10-3121 964,372 1,244,129 0
SUBTOTAL  6,926,520 6,276,947 4,280,588
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 619,087 0
Equalization Aid - ARRA GSF 17-4521 0 23,966 0
SUBTOTAL  0 643,053 0
Adjustment for Prior Year Encumbrances  0 405,228 0
Actual Revenues (Over)/Under Expenditures  -460,539 0 0
TOTAL OPERATING BUDGET  50,429,134 57,096,779 53,662,469
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 32,253 170,596 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 989 0 0
TOTAL REVENUES FROM STATE SOURCES  989 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 33,574 0 0
Title II 20-4451-4455 0 0 30,407
Title IV 20-4471-4474 0 0 3,391
I.D.E.A. Part B (Handicapped) 20-4420-4429 520,663 1,114,870 464,170
Other 20-4XXX 29,407 51,658 0
TOTAL REVENUES FROM FEDERAL SOURCES  583,644 1,166,528 497,968
TOTAL GRANTS AND ENTITLEMENTS  616,886 1,337,124 497,968
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 28,393
Revenues from Local Sources:
Local Tax Levy 40-1210 800,210 803,898 750,332
TOTAL REVENUES FROM LOCAL SOURCES  800,210 803,898 750,332
TOTAL LOCAL REPAYMENT OF DEBT  800,210 803,898 778,725
Actual Revenues (Over)/Under Expenditures  1 0 0
TOTAL REPAYMENT OF DEBT  800,211 803,898 778,725
TOTAL REVENUES/SOURCES  51,846,231 59,237,801 54,939,162
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  51,846,231 59,237,801 54,939,162

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX15,802,34016,217,32715,620,071
Special Education 11-2XX-100-XXX3,628,5983,786,0433,565,920
Bilingual Education 11-240-100-XXX06,64075
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX509,998616,389566,590
School Sponsored Athletics 11-402-100-XXX2,118,0182,344,7422,221,812
Support Services:
Tuition 11-000-100-XXX2,487,4472,793,0123,049,187
Attendance and Social Work Services 11-000-211-XXX310,851317,373290,767
Health Services 11-000-213-XXX329,949394,220378,623
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217231,060241,950255,582
Guidance 11-000-218-XXX1,761,9051,928,8521,645,113
Child Study Teams 11-000-219-XXX1,084,2111,180,3641,128,740
Improvement of Instructional Services 11-000-221-XXX1,024,2591,240,8911,222,361
Educational Media Services - School Library 11-000-222-XXX629,054678,207636,917
Instructional Staff Training Services 11-000-223-XXX14,32158,41433,500
General Administration 11-000-230-XXX962,7551,161,8491,282,722
School Administration 11-000-240-XXX1,226,2841,358,9291,212,477
Central Svcs & Admin Info Technology 11-000-25X-XXX1,485,2251,647,7131,485,524
Operation and Maintenance of Plant Services 11-000-26X-XXX5,202,5986,070,2576,139,417
Student Transportation Services 11-000-270-XXX3,629,3594,445,8243,974,780
Personal Services - Employee Benefits 11-XXX-XXX-2XX7,201,0617,809,1748,760,005
Total Support Services Expenditures 27,580,33931,327,02931,495,715
TOTAL GENERAL CURRENT EXPENSE 49,639,29354,298,17053,470,183
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604050,00050,000
Interest Earned on Capital Reserve 10-60402,0001,000
Equipment 12-XXX-XXX-73X207,515240,70329,800
Facilities Acquisition and Construction Services 12-000-4XX-XXX532,055805,403111,486
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-93101,631,3130
TOTAL CAPITAL EXPENDITURES 739,5702,729,419192,286
Summer School:
Instruction 13-422-100-XXX061,4400
Support Services 13-422-200-XXX50,2717,7500
Total Summer School 50,27169,1900
TOTAL SPECIAL SCHOOLS 50,27169,1900
OPERATING BUDGET GRAND TOTAL 50,429,13457,096,77953,662,469
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX32,253170,5960
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX98900
Total State Projects 98900
Federal Projects:
Title I 20-XXX-XXX-XXX33,57400
Title II 20-XXX-XXX-XXX0030,407
Title IV 20-XXX-XXX-XXX003,391
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX520,6631,114,870464,170
Other Special Projects 20-XXX-XXX-XXX29,40751,6580
Total Federal Projects 583,6441,166,528497,968
TOTAL GRANTS AND ENTITLEMENTS 616,8861,337,124497,968
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX800,211803,898778,725
TOTAL REPAYMENT OF DEBT 800,211803,898778,725
Total Expenditures 51,846,23159,237,80154,939,162
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 51,846,23159,237,80154,939,162

 

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 Budget1,581,4671,707,5191,207,519969,493
  Repayment of Debt1028,3930
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,349,0012,424,001844,688895,688
      Adult Education Programs0000
      Maintenance Reserve0250,000250,000250,000
      Legal Reserve6,017,6336,166,4043,813,3510
      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 Cost14,59814,88515,91316,42916,225
Total Classroom Instruction7,8228,0128,2868,5648,481
Classroom-Salaries and Benefits7,2167,4327,8078,0377,965
Classroom-General Supplies and Textbooks369412320354375
Classroom-Purchased Services and Other237168159174141
Total Support Services2,1582,2902,5042,5592,468
Support Services-Salaries and Benefits2,0162,1222,2642,3132,235
Total Administrative Costs1,4981,4901,6741,7301,682
Administration-Salaries and Benefits1,1191,1471,2111,2481,157
Legal Costs00111114117
Total Operations and Maintenance of Plant2,1602,1912,4412,5362,609
Operations & Maintenance of Plant-Salary & Ben.1,2281,2791,3141,3501,363
Total Food Services Costs1110000
Total Extracurricular Costs8499041,0091,041984
Total Equipment Costs6071778410
Employee Benefits as a % of Salaries25.123.724.324.428.9

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
  • District provides space and custodial services for set up and breakdown
  • for meetings and clinics serveral times each year - ex: North Hunterdon
  • High School serves as a polling place for Clinton Township,North
  • Hunterdon and Voorhees Highs School were used by the Hunterdon County
  • Health Department for H1N1 vaccination clinics and by the NJ Blood
  • Services for blood drives.
  • Community Service - Supervision fo students who have been sentenced by
  • the county prosecutor and the court to serve time in community service
  • at our facilities
  • Field maintenance for High Bridge Union Forbe baseball field in return
  • for us of the fields
  • Field maintenance for Bundt Park in Clinton Twp in return for use of the
  • fields
  • Field maintenance for Spatz Park in Lebanon Twp including cleaning of
  • restrooms in returne for use of the fields
  • Field maintenance for Voorhees State Park in return for use of the
  • facilities
  • Assistance with Clinton Twp Sewer Authority in maintaining the sewer
  • pumping station of North Hunterdon Campus
  • Bid regular to and from routs for Franklit Twp (all) Lebanon Twp (2
  • regular & 4 Kindergarten routes) and Union Twp (all), to package with
  • high school routes to same money for both districts
  • North Hunteron-Voorhees shares policemen on duty at North Hunterdon High
  • School through a jointure written grant with the Clinton Twp Police
  • Department

 

Estimated Tax Rate Information
BETHLEHEM TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,549,413 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)531,238,932 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6681 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,608,270 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)531,238,932 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6792 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,549,413 (G)
Estimated Equalized Valuation (as of 10/01/2009)658,485,157 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5390 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,608,270 (J)
Estimated Equalized Valuation (as of 10/01/2009)658,485,157 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5480 (L)
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CALIFON
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy774,571 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)165,545,200 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.4679 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy787,415 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)165,545,200 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.4756 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy774,571 (G)
Estimated Equalized Valuation (as of 10/01/2009)155,970,338 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4966 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy787,415 (J)
Estimated Equalized Valuation (as of 10/01/2009)155,970,338 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5048 (L)
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CLINTON TOWN
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,150,608 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)426,566,875 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5042 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,186,270 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)426,566,875 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5125 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,150,608 (G)
Estimated Equalized Valuation (as of 10/01/2009)420,770,634 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5111 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,186,270 (J)
Estimated Equalized Valuation (as of 10/01/2009)420,770,634 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5196 (L)
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CLINTON TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,635,728 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)2,605,647,543 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5233 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy13,861,837 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)2,605,647,543 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5320 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,635,728 (G)
Estimated Equalized Valuation (as of 10/01/2009)2,572,381,591 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5301 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy13,861,837 (J)
Estimated Equalized Valuation (as of 10/01/2009)2,572,381,591 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5389 (L)
spacing
FRANKLIN TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,126,642 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)556,010,966 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5623 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,178,488 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)556,010,966 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5717 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,126,642 (G)
Estimated Equalized Valuation (as of 10/01/2009)600,143,454 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5210 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,178,488 (J)
Estimated Equalized Valuation (as of 10/01/2009)600,143,454 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5296 (L)
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GLEN GARDNER
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,044,472 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)139,502,914 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.7487 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,061,791 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)139,502,914 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.7611 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,044,472 (G)
Estimated Equalized Valuation (as of 10/01/2009)188,327,433 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5546 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,061,791 (J)
Estimated Equalized Valuation (as of 10/01/2009)188,327,433 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5638 (L)
spacing
HAMPTON
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy743,270 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)151,660,563 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.4901 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy755,595 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)151,660,563 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.4982 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy743,270 (G)
Estimated Equalized Valuation (as of 10/01/2009)142,624,794 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5211 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy755,595 (J)
Estimated Equalized Valuation (as of 10/01/2009)142,624,794 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5298 (L)
spacing
HIGH BRIDGE
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,102,883 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)378,998,611 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5549 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,137,753 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)378,998,611 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5641 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,102,883 (G)
Estimated Equalized Valuation (as of 10/01/2009)423,970,564 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4960 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,137,753 (J)
Estimated Equalized Valuation (as of 10/01/2009)423,970,564 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5042 (L)
spacing
LEBANON BORO
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,481,555 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)330,202,783 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.4487 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,506,122 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)330,202,783 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.4561 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,481,555 (G)
Estimated Equalized Valuation (as of 10/01/2009)325,856,885 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4547 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,506,122 (J)
Estimated Equalized Valuation (as of 10/01/2009)325,856,885 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.4622 (L)
spacing
LEBANON TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,179,696 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)754,414,073 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6866 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,265,586 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)754,414,073 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6980 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,179,696 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,027,367,789 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5042 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,265,586 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,027,367,789 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5125 (L)
spacing
TEWKSBURY TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,349,051 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,359,471,715 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.4670 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,454,332 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,359,471,715 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.4748 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,349,051 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,819,118,006 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.3490 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,454,332 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,819,118,006 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.3548 (L)
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UNION TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,111,614 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)696,712,196 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.7337 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,196,376 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)696,712,196 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.7458 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,111,614 (G)
Estimated Equalized Valuation (as of 10/01/2009)927,861,627 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5509 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,196,376 (J)
Estimated Equalized Valuation (as of 10/01/2009)927,861,627 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5600 (L)

 

Administrative Salaries
Employee Name: Anita Lamison 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary92,318 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount45,386 
  Description of: 
   Buyback of Sick Days at the End of Contract50% of Unused Days 
   Buyback of Vacation Days at the End of ContractUnused Days 
   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: Dr. Charles Shaddow 
Job TitleSuperintendent 
Base Annual Salary204,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/11/2005 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances6,935 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans10,000 
Contractual Post-Employment Benefits Amount70,062 
  Description of: 
   Buyback of Sick Days at the End of Contract50% of Unused Days 
   Buyback of Vacation Days at the End of ContractMax of 37 Days 
   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: Dr. Frank Helies 
Job TitleAssistant Superintendent 
Base Annual Salary169,172 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances4,080 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount41,712 
  Description of: 
   Buyback of Sick Days at the End of Contract50% of Unused Days 
   Buyback of Vacation Days at the End of ContractMax of 38 Days 
   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: Gerald Oram 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary94,696 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances1,068 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount40,456 
  Description of: 
   Buyback of Sick Days at the End of Contract50% of Unused Days 
   Buyback of Vacation Days at the End of ContractUnused Days 
   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: JoAnn Keffer 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary119,157 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances650 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount3,227 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractUnused Days 
   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: Lynn LaMonte 
Job TitleAccountant 
Base Annual Salary75,662 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances625 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount8,197 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractUnused Days 
   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: Susan Press 
Job TitleBusiness Administrator 
Base Annual Salary125,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances1,715 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount27,500 
  Description of: 
   Buyback of Sick Days at the End of Contract50% of Unused Days 
   Buyback of Vacation Days at the End of ContractMax of 37 Days 
   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