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User Friendly Budgets
2010

SOMERSET - GREEN BROOK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time859867855
spacing
Pupils on Roll - Special Full-Time120102105
Private School Placements666
spacing
Pupils Sent to Other Districts-Reg Prog325350358
Pupils Sent to Other Dists-Spec Ed Prog505554
Pupils Received545

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 539,686 430,185
Withdrawal from Tuition Reserve-Excess over adj. 10-311 0 0 116,000
Transfers from Other Funds 10-5200 28,867 150,000 407,000
Revenues from Local Sources:
Local Tax Levy 10-1210 18,071,689 18,554,000 19,031,160
Tuition 10-1300 78,601 74,635 74,635
Transportation Fees from Other LEAs 10-1420-1440 74,623 61,243 61,243
Interest Earned on Capital Reserve Funds 10-1XXX 5,901 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 110,250 82,960 90,000
SUBTOTAL  18,341,064 18,772,838 19,257,038
Revenues from State Sources:
Extraordinary Aid 10-3131 214,902 214,902 150,000
Other State Aids 10-3XXX 16,075 16,075 15,000
Categorical Special Education Aid 10-3132 813,444 742,673 341,872
Categorical Security Aid 10-3177 54,674 107,823 0
Categorical Transportation Aid 10-3121 456,342 532,233 0
SUBTOTAL  1,555,437 1,613,706 506,872
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 354 0
SUBTOTAL  0 354 0
Adjustment for Prior Year Encumbrances  0 72,121 0
Actual Revenues (Over)/Under Expenditures  -40,412 0 0
TOTAL OPERATING BUDGET  19,884,956 21,148,705 20,717,095
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 63,103 0 0
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 228,545 226,322 180,000
Other 20-4XXX 14,687 291,449 0
TOTAL REVENUES FROM FEDERAL SOURCES  243,232 517,771 180,000
TOTAL GRANTS AND ENTITLEMENTS  306,335 517,771 180,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 1
Revenues from Local Sources:
Local Tax Levy 40-1210 1,442,516 1,526,357 1,537,459
TOTAL REVENUES FROM LOCAL SOURCES  1,442,516 1,526,357 1,537,459
Revenues from State Sources:
Debt Service Aid Type II 40-3160 72,320 73,440 63,250
TOTAL LOCAL REPAYMENT OF DEBT  1,514,836 1,599,797 1,600,710
Actual Revenues (Over)/Under Expenditures  43,680 0 0
TOTAL REPAYMENT OF DEBT  1,558,516 1,599,797 1,600,710
TOTAL REVENUES/SOURCES  21,749,807 23,266,273 22,497,805
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  21,749,807 23,266,273 22,497,805

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,379,8904,551,9424,160,270
Special Education 11-2XX-100-XXX986,1541,041,3901,054,397
Basic Skills/Remedial 11-230-100-XXX31,21733,62332,381
Bilingual Education 11-240-100-XXX48,88453,47523,991
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX22,60225,02225,022
School Sponsored Athletics 11-402-100-XXX46,61653,39653,572
Other Instructional Programs 11-4XX-100-XXX83,04866,06846,796
Community Services Programs/Operations 11-800-330-XXX4202,0001,000
Support Services:
Tuition 11-000-100-XXX6,301,0696,592,6837,077,890
Attendance and Social Work Services 11-000-211-XXX39,16240,41743,012
Health Services 11-000-213-XXX250,607234,029240,922
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217171,975221,051204,059
Guidance 11-000-218-XXX92,55393,16386,425
Child Study Teams 11-000-219-XXX210,743247,007213,327
Improvement of Instructional Services 11-000-221-XXX268,540305,670207,737
Educational Media Services - School Library 11-000-222-XXX184,318239,963234,634
Instructional Staff Training Services 11-000-223-XXX58,86078,80353,581
General Administration 11-000-230-XXX368,621424,031409,459
School Administration 11-000-240-XXX532,228545,501542,217
Central Svcs & Admin Info Technology 11-000-25X-XXX460,688402,880373,810
Operation and Maintenance of Plant Services 11-000-26X-XXX1,352,9661,494,6961,371,278
Student Transportation Services 11-000-270-XXX1,202,2241,326,0771,176,859
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,451,0902,890,6053,013,415
Total Support Services Expenditures 13,945,64415,136,57615,248,625
TOTAL GENERAL CURRENT EXPENSE 19,544,47520,963,49220,646,054
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X119,39483,5350
Facilities Acquisition and Construction Services 12-000-4XX-XXX110,537101,67871,041
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931110,55000
TOTAL CAPITAL EXPENDITURES 340,481185,21371,041
OPERATING BUDGET GRAND TOTAL 19,884,95621,148,70520,717,095
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX63,10300
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX228,545226,322180,000
Other Special Projects 20-XXX-XXX-XXX14,687291,4490
Total Federal Projects 243,232517,771180,000
TOTAL GRANTS AND ENTITLEMENTS 306,335517,771180,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,558,5161,599,7971,600,710
TOTAL REPAYMENT OF DEBT 1,558,5161,599,7971,600,710
Total Expenditures 21,749,80723,266,27322,497,805
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 21,749,80723,266,27322,497,805

 

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 Budget450,880552,306436,306436,306
  Repayment of Debt43,681110
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve287,730593,632593,632593,632
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,018,703969,871546,185116,000
      Tuition Reserve116,000116,000116,0000
      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 Cost11,37512,18713,33613,44312,889
Total Classroom Instruction6,7087,1238,5328,8698,633
Classroom-Salaries and Benefits6,3026,7218,0698,3818,271
Classroom-General Supplies and Textbooks387367411426297
Classroom-Purchased Services and Other2035526265
Total Support Services1,4031,5501,6081,5071,337
Support Services-Salaries and Benefits1,0461,1331,1431,036988
Total Administrative Costs1,4781,6561,4151,3981,362
Administration-Salaries and Benefits1,1891,2661,0481,0081,041
Legal Costs00525347
Total Operations and Maintenance of Plant1,4551,5301,6531,5431,428
Operations & Maintenance of Plant-Salary & Ben.641704649527473
Total Food Services Costs00000
Total Extracurricular Costs8487818182
Total Equipment Costs17312178860
Employee Benefits as a % of Salaries27.429.328.733.436.8

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
  • Transportation jointures with other districts
  • Purchase of gasoline for buses with an inter-local agreement from Warren
  • Township
  • Bus purchase through cooperative bid through Middlesex ESC
  • Joining HIF in 10/11
  • Participates in E-rate and ACT
  • Member of joint insurance fund
  • Special ed students accepted from other districts

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy19,031,160 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,477,089,060 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.2884 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy20,568,619 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,477,089,060 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.3925 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy19,031,160 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,571,803,310 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2108 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy20,568,619 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,571,803,310 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.3086 (L)

 

Administrative Salaries
Employee Name: Armand Lamberti 
Job TitlePrincipal 
Base Annual Salary116,201 
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 23 
  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 DaysFamily illness,Bereavement 
Benefits: 
Allowances1,225 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other750 
  Retirement Plans
Contractual Post-Employment Benefits Amount50 
  Description of: 
   Buyback of Sick Days at the End of Contractday. Teachers receive this benefit 
   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: Donna Cook 
Job TitleAssistant Principal 
Base Annual Salary115,641 
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 23 
  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 DaysFamily illness,Bereavement 
Benefits: 
Allowances689 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other750 
  Retirement Plans
Contractual Post-Employment Benefits Amount50 
  Description of: 
   Buyback of Sick Days at the End of Contract/day.Teachers receveive this benefit 
   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: Gloria Gross 
Job TitleBusiness Administrator 
Base Annual Salary108,045 
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 23 
  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 DaysFamily illness,Bereavement 
Benefits: 
Allowances2,705 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount60 
  Description of: 
   Buyback of Sick Days at the End of Contract/day. Max $15,000. Same as teachers 
   Buyback of Vacation Days at the End of Contract@1/260th of salary 
   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: Linda Pollard 
Job TitlePrincipal 
Base Annual Salary129,942 
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 23 
  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 DaysFamily illness,Bereavement 
Benefits: 
Allowances3,479 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other750 
  Retirement Plans
Contractual Post-Employment Benefits Amount60 
  Description of: 
   Buyback of Sick Days at the End of Contract/day. Same as teachers 
   Buyback of Vacation Days at the End of Contract1/260th of salary 
   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: Robert Winston 
Job TitleInformation Technology 
Base Annual Salary100,397 
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 18 
  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 DaysFamily illness,Berevement 
Benefits: 
Allowances250 
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: Stephanie Bilenker 
Job TitleSuperintendent Director of Special Services 
Base Annual Salary187,535 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2006 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 23 
  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 DaysFamily illness,Bereavement 
Benefits: 
Allowances4,289 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,600 
  Retirement Plans5,000 
Contractual Post-Employment Benefits Amount100 
  Description of: 
   Buyback of Sick Days at the End of Contract/day 
   Buyback of Vacation Days at the End of ContractAll accumulated days @1/240th 
   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