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User Friendly Budgets
2011-2012

HUNTERDON - N HUNT/VOORHEES REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time2,3742,3882,412
Pupils on Roll Regular Shared-Time127105113
spacing
Pupils on Roll - Special Full-Time381356309
Pupils on Roll - Special Shared-Time769291
Private School Placements342733
spacing
Pupils Sent to Other Districts-Reg Prog444
Pupils Sent to Other Dists-Spec Ed Prog593
Pupils in State Facilities021

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 4,051,377 2,535,118
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 1,631,313 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 45,170,185 45,249,504 45,895,988
Interest Earned on Capital Reserve Funds 10-1XXX 2,000 1,000 1,000
Unrestricted Miscellaneous Revenues 10-1XXX 289,806 80,000 80,000
SUBTOTAL  45,461,991 45,330,504 45,976,988
Revenues from State Sources:
Extraordinary Aid 10-3131 462,625 416,363 416,363
Other State Aids 10-3XXX 41,133 0 0
Categorical Special Education Aid 10-3132 1,121,349 1,631,777 1,631,777
Equalization Aid 10-3176 1,910,652 2,232,448 2,799,364
Categorical Security Aid 10-3177 144,349 0 0
Categorical Transportation Aid 10-3121 808,684 0 0
SUBTOTAL  4,488,792 4,280,588 4,847,504
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 619,087 0 0
Equalization Aid - ARRA GSF 17-4521 23,966 0 0
Education Jobs Fund 18-4522 0 0 221,892
SUBTOTAL  643,053 0 221,892
Adjustment for Prior Year Encumbrances  0 186,804 0
Actual Revenues (Over)/Under Expenditures  184,461 0 0
TOTAL OPERATING BUDGET  52,409,610 53,849,273 53,581,502
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 37,536 204,549 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 12,688 0 0
TOTAL REVENUES FROM STATE SOURCES  12,688 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 1,434 0 0
Title II 20-4451-4455 0 47,598 28,840
Title IV 20-4471-4474 0 2,590 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 555,855 1,087,538 440,880
Other 20-4XXX 26,833 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  584,122 1,137,726 469,720
TOTAL GRANTS AND ENTITLEMENTS  634,346 1,342,275 469,720
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 28,393 0
Revenues from Local Sources:
Local Tax Levy 40-1210 803,899 750,332 786,475
TOTAL REVENUES FROM LOCAL SOURCES  803,899 750,332 786,475
TOTAL LOCAL REPAYMENT OF DEBT  803,899 778,725 786,475
Actual Revenues (Over)/Under Expenditures  -28,393 0 0
TOTAL REPAYMENT OF DEBT  775,506 778,725 786,475
TOTAL REVENUES/SOURCES  53,819,462 55,970,273 54,837,697
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  53,819,462 55,970,273 54,837,697

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX15,564,25615,695,46815,250,589
Special Education 11-2XX-100-XXX3,881,0133,573,0923,607,299
Bilingual Education 11-240-100-XXX0750
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX534,490566,590565,543
School Sponsored Athletics 11-402-100-XXX2,217,3442,227,1342,243,106
Support Services:
Tuition 11-000-100-XXX2,619,9143,049,1873,330,802
Attendance and Social Work Services 11-000-211-XXX346,313269,863244,602
Health Services 11-000-213-XXX336,133400,503412,972
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217263,826261,282298,593
Guidance 11-000-218-XXX1,748,1481,659,1691,694,139
Child Study Teams 11-000-219-XXX1,061,4141,129,4321,158,673
Improvement of Instructional Services 11-000-221-XXX1,174,9461,223,330859,901
Educational Media Services - School Library 11-000-222-XXX638,963636,917557,133
Instructional Staff Training Services 11-000-223-XXX9,51633,50033,500
General Administration 11-000-230-XXX1,000,5351,298,5171,235,136
School Administration 11-000-240-XXX1,227,4661,195,2701,118,724
Central Svcs & Admin Info Technology 11-000-25X-XXX1,454,3411,508,0161,543,416
Operation and Maintenance of Plant Services 11-000-26X-XXX4,698,9116,165,1775,701,519
Student Transportation Services 11-000-270-XXX3,680,5323,986,2364,035,508
Personal Services - Employee Benefits 11-XXX-XXX-2XX7,776,3618,767,1808,856,822
Total Support Services Expenditures 28,037,31931,583,57931,081,440
TOTAL GENERAL CURRENT EXPENSE 50,234,42253,645,93852,747,977
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60450,00050,00050,000
Interest Earned on Capital Reserve 10-6042,0001,0001,000
Equipment 12-XXX-XXX-73X213,91635,34931,800
Facilities Acquisition and Construction Services 12-000-4XX-XXX229,225116,986750,725
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9311,631,31300
TOTAL CAPITAL EXPENDITURES 2,126,454203,335833,525
Summer School:
Instruction 13-422-100-XXX48,73400
Total Summer School 48,73400
TOTAL SPECIAL SCHOOLS 48,73400
OPERATING BUDGET GRAND TOTAL 52,409,61053,849,27353,581,502
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX37,536204,5490
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX12,68800
Total State Projects 12,68800
Federal Projects:
Title I 20-XXX-XXX-XXX1,43400
Title II 20-XXX-XXX-XXX047,59828,840
Title IV 20-XXX-XXX-XXX02,5900
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX555,8551,087,538440,880
Other Special Projects 20-XXX-XXX-XXX26,83300
Total Federal Projects 584,1221,137,726469,720
TOTAL GRANTS AND ENTITLEMENTS 634,3461,342,275469,720
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX775,506778,725786,475
TOTAL REPAYMENT OF DEBT 775,506778,725786,475
Total Expenditures 53,819,46255,970,27354,837,697
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 53,819,46255,970,27354,837,697

 

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 Budget1,707,5191,564,3371,326,3111,326,311
  Repayment of Debt028,39300
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,424,001844,688895,688946,688
      Adult Education Programs0000
      Maintenance Reserve250,000250,000250,000250,000
      Legal Reserve6,166,4046,348,4692,535,1180
      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 Cost14,88515,39316,22516,32715,934
Total Classroom Instruction8,0128,4968,4818,4998,472
Classroom-Salaries and Benefits7,4328,0397,9657,9777,933
Classroom-General Supplies and Textbooks412291375380383
Classroom-Purchased Services and Other168167141142156
Total Support Services2,2902,4542,4682,4882,403
Support Services-Salaries and Benefits2,1222,2902,2352,2522,047
Total Administrative Costs1,4901,5731,6821,7061,577
Administration-Salaries and Benefits1,1471,2611,1571,1771,100
Legal Costs06711712589
Total Operations and Maintenance of Plant2,1912,1082,6092,6442,482
Operations & Maintenance of Plant-Salary & Ben.1,2791,2951,3641,3591,158
Total Food Services Costs00000
Total Extracurricular Costs9049839849881,000
Total Equipment Costs7176111211
Employee Benefits as a % of Salaries23.72528.928.931.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • District provides space and custodial services for set up and breakdown f
  • or meetings and clinics several times each year, i.e. North Hunterdon Hig
  • h School serves as a polling place for Clinton Township, North Hunterdon
  • and Voorhees High Schools are used for blood drives by NJ Blood Services,
  • high schools have been used for public concerts by Hunterdon Symphony an
  • d U.S. Marine Band.
  • Shared services agreement between NHV District and Hampton Elementary Sch
  • ool District for technical services. Hampton pays hourly rate for NHV com
  • puter technicians to perform basic to advanced technical services. NHV Di
  • strict hosts Hampton Elementary School's website and all staff email acco
  • unts.
  • Assistance with Clinton Township Sewer Authority in maintaining the sewer
  • pumping station on North Hunterdon High School campus.
  • Joint bidding for bus routes with Franklin Township, Union Township and L
  • ebanon Township. Bidding together with NHV District saves money for all
  • involved.
  • NHV District hosts trainings and seminars for custodials workers and bus
  • drivers. Also hosts professional development classes and seminars.
  • North Hunterdon High School facilities are used for Hunterdon County Spec
  • ial Olympics.
  • Clinton Township municipality pays annual fee to NHV District to help mai
  • ntain North Hunterdon High School's Channel 25 on Comcast Cable. YV Chann
  • el serves as public access for high school, Clinton Twp and surrounding a
  • rea.
  • North Hunterdon High School shares police officer on duty with Clinton To
  • wnship Police Department. Detective serves as School Resource Officer.
  • High School District custodial staff performs field maintenance at Bundt
  • Park in Clinton Township, Spatz Park in Lebanon Township, Voorhees State
  • Park and Stadium 31 baseball field in exchange for the use of these field
  • s when needed by the high schools' athletic programs.

 

Estimated Tax Rate Information
BETHLEHEM TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,392,783 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)531,369,115 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.6385 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,450,922 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)531,369,115 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.6494 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,392,783 (G)
Estimated Equalized Valuation (as of 10/01/2010)629,678,245 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5388 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,450,922 (J)
Estimated Equalized Valuation (as of 10/01/2010)629,678,245 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5480 (L)
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CALIFON
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy850,326 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)165,825,333 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5128 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy864,897 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)165,825,333 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5216 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy850,326 (G)
Estimated Equalized Valuation (as of 10/01/2010)153,589,776 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5536 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy864,897 (J)
Estimated Equalized Valuation (as of 10/01/2010)153,589,776 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5631 (L)
spacing
CLINTON TOWN
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,149,628 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)425,970,974 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5046 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,185,869 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)425,970,974 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5131 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,149,628 (G)
Estimated Equalized Valuation (as of 10/01/2010)403,857,218 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5323 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,185,869 (J)
Estimated Equalized Valuation (as of 10/01/2010)403,857,218 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5412 (L)
spacing
CLINTON TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,508,468 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)2,542,838,824 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5312 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy13,739,949 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)2,542,838,824 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5403 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,508,468 (G)
Estimated Equalized Valuation (as of 10/01/2010)2,457,458,798 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5497 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy13,739,949 (J)
Estimated Equalized Valuation (as of 10/01/2010)2,457,458,798 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5591 (L)
spacing
FRANKLIN TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,274,038 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)559,740,725 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5849 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,330,142 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)559,740,725 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5949 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,274,038 (G)
Estimated Equalized Valuation (as of 10/01/2010)582,904,478 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5617 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,330,142 (J)
Estimated Equalized Valuation (as of 10/01/2010)582,904,478 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5713 (L)
spacing
GLEN GARDNER
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,018,656 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)139,986,364 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.7277 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,036,112 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)139,986,364 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.7402 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,018,656 (G)
Estimated Equalized Valuation (as of 10/01/2010)182,126,900 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5593 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,036,112 (J)
Estimated Equalized Valuation (as of 10/01/2010)182,126,900 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5689 (L)
spacing
HAMPTON
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy790,403 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)150,570,082 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5249 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy803,947 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)150,570,082 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5339 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy790,403 (G)
Estimated Equalized Valuation (as of 10/01/2010)136,767,203 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5779 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy803,947 (J)
Estimated Equalized Valuation (as of 10/01/2010)136,767,203 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5878 (L)
spacing
HIGH BRIDGE
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,150,582 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)378,015,734 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5689 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,187,434 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)378,015,734 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5787 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,150,582 (G)
Estimated Equalized Valuation (as of 10/01/2010)408,457,708 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5265 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,187,434 (J)
Estimated Equalized Valuation (as of 10/01/2010)408,457,708 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5355 (L)
spacing
LEBANON BORO
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,575,301 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)334,663,126 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.4707 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,602,131 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)334,663,126 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.4787 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,575,301 (G)
Estimated Equalized Valuation (as of 10/01/2010)306,121,917 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5146 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,602,131 (J)
Estimated Equalized Valuation (as of 10/01/2010)306,121,917 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5234 (L)
spacing
LEBANON TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,293,447 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)758,391,254 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.6980 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,384,156 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)758,391,254 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.7099 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,293,447 (G)
Estimated Equalized Valuation (as of 10/01/2010)976,996,396 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5418 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,384,156 (J)
Estimated Equalized Valuation (as of 10/01/2010)976,996,396 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5511 (L)
spacing
TEWKSBURY TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,867,753 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)1,364,689,619 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5032 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,985,439 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)1,364,689,619 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5119 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,867,753 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,774,069,887 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.3871 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,985,439 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,774,069,887 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.3938 (L)
spacing
UNION TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,002,145 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)696,905,822 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.7178 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,087,862 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)696,905,822 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.7301 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,002,145 (G)
Estimated Equalized Valuation (as of 10/01/2010)893,080,980 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5601 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,087,862 (J)
Estimated Equalized Valuation (as of 10/01/2010)893,080,980 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5697 (L)

 

Administrative Salaries
Employee Name: Anita Lamison 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary94,164 
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 Days240 
  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: 
Allowances500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount51,972 
  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 Salary210,000 
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 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: 
Allowances6,935 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans10,000 
Contractual Post-Employment Benefits Amount65,052 
  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 Salary172,555 
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 Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances4,080 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount46,592 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract50% of Unused Days 
   Buyback of Personal Days at the End of ContractMax of 38 Days 
   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 Salary96,590 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances1,068 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount40,866 
  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 Salary121,540 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances650 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount4,051 
  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 Salary77,175 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances625 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount9,325 
  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 Salary127,500 
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 Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances1,715 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount24,072 
  Description of: 
   Buyback of Sick Days at the End of Contract50% of Unused Sick 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