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User Friendly Budgets
2011-2012

GLOUCESTER - FRANKLIN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time1,2681,2561,244
spacing
Pupils on Roll - Special Full-Time148157157
Private School Placements657
spacing
Pupils Sent to Other Districts-Reg Prog020
Pupils Sent to Other Dists-Spec Ed Prog10911
Pupils Received92723

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 182,876 332,492
Withdrawal from Maint. Reserve 10-310 0 161,780 0
Revenues from Local Sources:
Local Tax Levy 10-1210 8,069,128 8,487,994 8,485,429
Tuition 10-1300 112,617 282,622 252,402
Transportation Fees from Other LEAs 10-1420-1440 145,079 80,082 96,443
Interest Earned on Capital Reserve Funds 10-1XXX 1,375 1,500 1,500
Unrestricted Miscellaneous Revenues 10-1XXX 51,584 14,501 16,320
SUBTOTAL  8,379,783 8,866,699 8,852,094
Revenues from State Sources:
Extraordinary Aid 10-3131 90,080 0 109,113
Other State Aids 10-3XXX 5,902 0 0
Categorical Special Education Aid 10-3132 700,259 672,662 672,662
Equalization Aid 10-3176 6,035,588 7,126,256 7,126,256
Categorical Security Aid 10-3177 143,723 99,164 162,655
Categorical Transportation Aid 10-3121 661,240 0 112,796
SUBTOTAL  7,636,792 7,898,082 8,183,482
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 20,318 20,227 19,168
Equalization Aid - ARRA ESF 16-4520 1,288,027 0 0
Equalization Aid - ARRA GSF 17-4521 49,861 0 0
Education Jobs Fund 18-4522 0 0 290,926
SUBTOTAL  1,358,206 20,227 310,094
Adjustment for Prior Year Encumbrances  0 385,730 0
Actual Revenues (Over)/Under Expenditures  -360,465 0 0
TOTAL OPERATING BUDGET  17,014,316 17,515,394 17,678,162
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 6,495 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 155,484 195,018 165,765
Title II 20-4451-4455 0 73,251 62,263
I.D.E.A. Part B (Handicapped) 20-4420-4429 361,602 354,970 301,725
Other 20-4XXX 194,028 21,430 18,216
TOTAL REVENUES FROM FEDERAL SOURCES  711,114 644,669 547,969
TOTAL GRANTS AND ENTITLEMENTS  717,609 644,669 547,969
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 198,611 202,024 200,049
TOTAL REVENUES FROM LOCAL SOURCES  198,611 202,024 200,049
TOTAL LOCAL REPAYMENT OF DEBT  198,611 202,024 200,049
TOTAL REPAYMENT OF DEBT  198,611 202,024 200,049
TOTAL REVENUES/SOURCES  17,930,536 18,362,087 18,426,180
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  17,930,536 18,362,087 18,426,180

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,480,5045,202,1585,022,783
Special Education 11-2XX-100-XXX1,356,4331,566,5301,537,721
Basic Skills/Remedial 11-230-100-XXX402,910396,620465,226
Bilingual Education 11-240-100-XXX03000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX26,51410,44010,440
Support Services:
Tuition 11-000-100-XXX287,955405,726775,692
Attendance and Social Work Services 11-000-211-XXX11,94914,96513,108
Health Services 11-000-213-XXX229,178197,272201,357
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217552,952522,275589,794
Guidance 11-000-218-XXX11,32022,50822,508
Child Study Teams 11-000-219-XXX472,969492,561465,299
Improvement of Instructional Services 11-000-221-XXX84,57496,59597,510
Educational Media Services - School Library 11-000-222-XXX199,145108,970103,906
Instructional Staff Training Services 11-000-223-XXX16,26539,47031,368
General Administration 11-000-230-XXX496,004536,303476,233
School Administration 11-000-240-XXX584,052623,246557,060
Central Svcs & Admin Info Technology 11-000-25X-XXX360,700461,255382,948
Operation and Maintenance of Plant Services 11-000-26X-XXX1,742,3121,792,9631,660,384
Student Transportation Services 11-000-270-XXX1,294,0461,399,0281,542,294
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,005,0273,205,5683,708,679
Food Services 11-000-310-XXX49,88613,5200
Total Support Services Expenditures 9,398,3349,932,22510,628,140
TOTAL GENERAL CURRENT EXPENSE 16,664,69517,108,27317,664,310
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60401,5001,500
Equipment 12-XXX-XXX-73X341,704390,3450
Facilities Acquisition and Construction Services 12-000-4XX-XXX06,9004,013
TOTAL CAPITAL EXPENDITURES 341,704398,7455,513
Transfer of Funds to Charter Schools 10-000-100-56X7,9178,3768,339
OPERATING BUDGET GRAND TOTAL 17,014,31617,515,39417,678,162
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX6,49500
Federal Projects:
Title I 20-XXX-XXX-XXX155,484195,018165,765
Title II 20-XXX-XXX-XXX073,25162,263
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX361,602354,970301,725
Other Special Projects 20-XXX-XXX-XXX194,02821,43018,216
Total Federal Projects 711,114644,669547,969
TOTAL GRANTS AND ENTITLEMENTS 717,609644,669547,969
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX198,611202,024200,049
TOTAL REPAYMENT OF DEBT 198,611202,024200,049
Total Expenditures 17,930,53618,362,08718,426,180
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 17,930,53618,362,08718,426,180

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget534,354545,952641,429308,937
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve137,522695,897697,397698,897
      Adult Education Programs0000
      Maintenance Reserve1,010,4891,010,489848,709848,709
      Legal Reserve74,81824,43100
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost9,8479,70010,65310,83810,962
Total Classroom Instruction6,0136,2936,3896,4786,674
Classroom-Salaries and Benefits5,5875,5965,8825,9616,264
Classroom-General Supplies and Textbooks346552425435315
Classroom-Purchased Services and Other81145828394
Total Support Services1,3191,3621,2961,3201,395
Support Services-Salaries and Benefits1,1261,1741,1271,1111,158
Total Administrative Costs1,0801,2101,2051,3721,262
Administration-Salaries and Benefits847923891952947
Legal Costs041355135
Total Operations and Maintenance of Plant1,2611,3841,5571,4511,384
Operations & Maintenance of Plant-Salary & Ben.689740817771748
Total Food Services Costs03510100
Total Extracurricular Costs1921101010
Total Equipment Costs872401282760
Employee Benefits as a % of Salaries28.127.330.430.835.9

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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
  • 1) Interlocal services agreement w/Delsea Regional-Technology services.
  • 2) Interlocal services agreement w/SJTP - Technology supplies/services.
  • 3) Interlocal services agreement w/Clayton - SmartBoard installation.
  • 4) Transportation jointures with Delsea Regional, GCSSSD, Monroe, East
  • Greenwich, Harrison, Newfield and Vineland.
  • 5) Diesel fuel purchased through Gloucester County Purchasing agreement.
  • 6) Gasoline purchased through Gloucester County Purchasing agreement.
  • 7) Custodial and Janitorial supplies purchased through a consortium.
  • 8) Natural Gas purchased through ACES (Alliance Competitive Energy Svce)
  • 9) Electricity purchased through ACES (Alliance Competitive Energy Svce)
  • 10) Interlocal services agreement w/Pittsgrove for copy paper.
  • 11) Purchase paper through consortium as agent for Township at reduced
  • price without mark-up to Township.
  • 12) Insurance - General Liability and Worker's Compensation are purchased
  • through New Jersey School Boards Insurance Group.
  • 13) Provide free labor - maintenance of Franklin Township police vehicles
  • 14) Interlocal services agreement with Franklin Township for solid waste
  • collection and disposal.
  • 15) Interlocal services agreement with Franklin Township for recyclable
  • material collection and disposal.
  • 16) Interlocal services agreement with Franklin Township for ice control
  • material storage and application, when needed.
  • 17) Interlocal services agreement with Franklin Township for DARE officer
  • 18) Athletic field and gymnasiums for youth recreation organization -
  • free of charge.
  • 19) Provide open space (fields) for Franklin Township Community Day -
  • free of charge.
  • 20) Interlocal services agreement with Morris County Educational Services
  • Commission for purchases of supplies and materials at reduced cost.
  • 21) Interlocal services agreement with Morris County Educational Services
  • Commission for provision of trade services.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,511,137 (A)
Estimated Net Taxable Valuation (as of 02/23/2011)805,727,012 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.0563 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,712,173 (D)
Estimated Net Taxable Valuation (as of 02/23/2011)805,727,012 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.0813 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,511,137 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,462,636,555 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5819 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,712,173 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,462,636,555 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5956 (L)

 

Administrative Salaries
Employee Name: Barbara Dobzanski 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary89,294 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 24 
  Contracted Number of Annual Sick Days 12 
  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 
Employee Name: Elizabeth A DiPietro 
Job TitleBusiness Administrator 
Base Annual Salary101,165 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 24 
  Contracted Number of Annual Sick Days 12 
  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, Other7,955 
  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 Remuneration700 
  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: Henry Kobik 
Job TitlePrincipal 
Base Annual Salary93,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 24 
  Contracted Number of Annual Sick Days 12 
  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, Other4,955 
  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: Katherine Estep 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 24 
  Contracted Number of Annual Sick Days 12 
  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 
Employee Name: Michael G Kozak 
Job TitleSuperintendent 
Base Annual Salary129,534 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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, Other6,955 
  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 Remuneration200 
  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: Richard Dantinne 
Job TitlePrincipal 
Base Annual Salary101,112 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 24 
  Contracted Number of Annual Sick Days 12 
  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, Other194 
  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: Theodore Peters 
Job TitlePrincipal 
Base Annual Salary93,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 24 
  Contracted Number of Annual Sick Days 12 
  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, Other2,061 
  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