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User Friendly Budgets
2011-2012

HUNTERDON - FRANKLIN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time306266285
spacing
Pupils on Roll - Special Full-Time343840
Private School Placements322
spacing
Pupils Sent to Other Dists-Spec Ed Prog643

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 146,659 0
Revenues from Local Sources:
Local Tax Levy 10-1210 4,934,245 4,807,114 4,903,256
Unrestricted Miscellaneous Revenues 10-1XXX 27,621 30,000 6,500
SUBTOTAL  4,961,866 4,837,114 4,909,756
Revenues from State Sources:
Other State Aids 10-3XXX 6,123 0 0
Categorical Special Education Aid 10-3132 183,003 86,488 142,636
Categorical Security Aid 10-3177 24,280 0 0
Adjustment Aid 10-3178 11,454 3,228 0
Categorical Transportation Aid 10-3121 142,747 0 0
SUBTOTAL  367,607 89,716 142,636
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 0 12,159
SUBTOTAL  0 0 12,159
Adjustment for Prior Year Encumbrances  0 39,587 0
Actual Revenues (Over)/Under Expenditures  226,244 0 0
TOTAL OPERATING BUDGET  5,555,717 5,113,076 5,064,551
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 549 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 30,531 15,000 15,000
TOTAL REVENUES FROM STATE SOURCES  30,531 15,000 15,000
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 72,081 70,858 82,400
Other 20-4XXX 131,261 8,800 8,000
TOTAL REVENUES FROM FEDERAL SOURCES  203,342 79,658 90,400
TOTAL GRANTS AND ENTITLEMENTS  234,422 94,658 105,400
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 125,000 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 529,929 657,060 658,185
TOTAL REVENUES FROM LOCAL SOURCES  529,929 657,060 658,185
TOTAL LOCAL REPAYMENT OF DEBT  654,929 657,060 658,185
TOTAL REPAYMENT OF DEBT  654,929 657,060 658,185
TOTAL REVENUES/SOURCES  6,445,068 5,864,794 5,828,136
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  6,445,068 5,864,794 5,828,136

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,004,1621,579,7181,537,607
Special Education 11-2XX-100-XXX456,114527,935592,788
Basic Skills/Remedial 11-230-100-XXX90,25794,25647,384
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX5,3134,9290
School Sponsored Athletics 11-402-100-XXX19,89000
Support Services:
Tuition 11-000-100-XXX367,956311,645249,810
Attendance and Social Work Services 11-000-211-XXX21,91322,85523,084
Health Services 11-000-213-XXX56,28959,62459,949
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21779,42799,81161,282
Guidance 11-000-218-XXX41,70144,25144,689
Child Study Teams 11-000-219-XXX176,977190,619174,637
Improvement of Instructional Services 11-000-221-XXX90,49688,06887,785
Educational Media Services - School Library 11-000-222-XXX1,6521,5001,500
Instructional Staff Training Services 11-000-223-XXX16,1853,0003,000
General Administration 11-000-230-XXX303,698291,788292,441
School Administration 11-000-240-XXX23,08063,33061,856
Central Svcs & Admin Info Technology 11-000-25X-XXX148,138129,697111,532
Operation and Maintenance of Plant Services 11-000-26X-XXX508,902514,143561,100
Student Transportation Services 11-000-270-XXX440,502384,185368,259
Personal Services - Employee Benefits 11-XXX-XXX-2XX703,065698,494785,848
Total Support Services Expenditures 2,979,9812,903,0102,886,772
TOTAL GENERAL CURRENT EXPENSE 5,555,7175,109,8485,064,551
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX03,2280
TOTAL CAPITAL EXPENDITURES 03,2280
OPERATING BUDGET GRAND TOTAL 5,555,7175,113,0765,064,551
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX54900
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX4,79300
Nonpublic Handicapped Services 20-XXX-XXX-XXX15,70200
Nonpublic Nursing Services 20-XXX-XXX-XXX10,0365,0005,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX010,00010,000
Total State Projects 30,53115,00015,000
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX72,08170,85882,400
Other Special Projects 20-XXX-XXX-XXX131,2618,8008,000
Total Federal Projects 203,34279,65890,400
TOTAL GRANTS AND ENTITLEMENTS 234,42294,658105,400
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX654,929657,060658,185
TOTAL REPAYMENT OF DEBT 654,929657,060658,185
Total Expenditures 6,445,0685,864,7945,828,136
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 6,445,0685,864,7945,828,136

 

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 Budget285,326172,77426,11526,115
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve124,959000
      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 Cost13,72313,95712,22114,52013,681
Total Classroom Instruction8,8269,0177,4508,8338,463
Classroom-Salaries and Benefits8,5298,5997,1898,5138,139
Classroom-General Supplies and Textbooks213349197234218
Classroom-Purchased Services and Other84696387106
Total Support Services1,3861,7011,6431,9631,723
Support Services-Salaries and Benefits1,2521,4671,4851,7581,515
Total Administrative Costs1,8671,6691,7022,0161,768
Administration-Salaries and Benefits1,3911,2861,3081,5491,344
Legal Costs0118139164123
Total Operations and Maintenance of Plant1,5711,4961,4131,6911,726
Operations & Maintenance of Plant-Salary & Ben.00000
Total Food Services Costs00000
Total Extracurricular Costs737414160
Total Equipment Costs00000
Employee Benefits as a % of Salaries21.522.124.124.128.2

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
  • Purchase of fuel oil through cooperative bid
  • Purchase of school supplies through cooperative bid
  • Special Education transportation through ESC
  • Jointure for regular ed students with the regional high school
  • Shared social worker with Bloomsbury
  • Snow removal with township

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,855,185 (A)
Estimated Net Taxable Valuation (as of 02/18/2011)556,723,154 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.8721 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,435,308 (D)
Estimated Net Taxable Valuation (as of 02/18/2011)556,723,154 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.9763 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,855,185 (G)
Estimated Equalized Valuation (as of 02/18/2011)579,954,404 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.8372 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,435,308 (J)
Estimated Equalized Valuation (as of 02/18/2011)579,954,404 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.9372 (L)

 

Administrative Salaries
Employee Name: Dr. Chrys Harttraft 
Job TitleSuperintendent Principal 
Base Annual Salary147,088 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days260 
  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: 
Allowances2,000 
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. Coordinator 
Base Annual Salary91,435 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days260 
  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, 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: TBA 
Job TitleBusiness Administrator 
Base Annual Salary57,000 
Full Time Equivalents (FTE)0.6 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days156 
  Contracted Number of Annual Vacation Days 12 
  Contracted Number of Annual Sick Days
  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: 
Allowances1,000 
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