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User Friendly Budgets
2011-2012

SOMERSET - BEDMINSTER TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time519512514
spacing
Pupils on Roll - Special Full-Time867985
Private School Placements334
spacing
Pupils Sent to Other Districts-Reg Prog196200230
Pupils Sent to Other Dists-Spec Ed Prog233030
Pupils Received302

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 36,232 29,748
Withdrawal from Tuition Reserve-Excess over adj. 10-311 0 259,690 0
Revenues from Local Sources:
Local Tax Levy 10-1210 13,781,370 13,934,431 13,751,604
Other Local Governmental Units - Restricted 10-12XX 0 0 50,680
Tuition 10-1300 43,669 35,000 40,000
Interest Earned on Maintenance Reserve 10-1XXX 0 5 5
Interest Earned on Capital Reserve Funds 10-1XXX 5 5 5
Other Restricted Miscellaneous Revenues 10-1XXX 0 0 191,908
Unrestricted Miscellaneous Revenues 10-1XXX 83,460 95,000 69,000
SUBTOTAL  13,908,504 14,064,441 14,103,202
Revenues from State Sources:
Extraordinary Aid 10-3131 59,601 72,269 41,055
Other State Aids 10-3XXX 25,058 0 0
Categorical Special Education Aid 10-3132 454,059 242,493 391,995
Categorical Security Aid 10-3177 61,514 0 0
Categorical Transportation Aid 10-3121 430,618 0 0
SUBTOTAL  1,030,850 314,762 433,050
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 0 32,780
SUBTOTAL  0 0 32,780
Actual Revenues (Over)/Under Expenditures  10,269 0 0
TOTAL OPERATING BUDGET  14,949,623 14,675,125 14,598,780
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 7,699 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 41,150 35,795 30,426
TOTAL REVENUES FROM STATE SOURCES  41,150 35,795 30,426
Revenues from Federal Sources:
Title I 20-4411-4416 18,854 15,768 13,403
Title II 20-4451-4455 0 6,813 5,791
I.D.E.A. Part B (Handicapped) 20-4420-4429 389,188 160,425 136,361
Other 20-4XXX 19,139 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  427,181 183,006 155,555
TOTAL GRANTS AND ENTITLEMENTS  476,030 218,801 185,981
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 1,276,025 904,938 904,250
TOTAL REVENUES FROM LOCAL SOURCES  1,276,025 904,938 904,250
TOTAL LOCAL REPAYMENT OF DEBT  1,276,025 904,938 904,250
TOTAL REPAYMENT OF DEBT  1,276,025 904,938 904,250
TOTAL REVENUES/SOURCES  16,701,678 15,798,864 15,689,011
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  16,701,678 15,798,864 15,689,011

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,448,8533,531,3193,269,753
Special Education 11-2XX-100-XXX970,2411,091,0921,136,838
Basic Skills/Remedial 11-230-100-XXX05,0002,250
Bilingual Education 11-240-100-XXX84,90488,02088,720
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX38,42736,49534,883
School Sponsored Athletics 11-402-100-XXX68,58852,20652,098
Support Services:
Tuition 11-000-100-XXX4,945,9584,482,2864,345,965
Health Services 11-000-213-XXX121,212137,921130,814
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217181,494164,423165,545
Guidance 11-000-218-XXX167,029180,221176,708
Child Study Teams 11-000-219-XXX358,098375,894375,901
Improvement of Instructional Services 11-000-221-XXX216,452262,193259,790
Educational Media Services - School Library 11-000-222-XXX125,612117,06890,195
Instructional Staff Training Services 11-000-223-XXX10,79011,30012,300
General Administration 11-000-230-XXX343,743317,546328,443
School Administration 11-000-240-XXX171,901193,136175,603
Central Svcs & Admin Info Technology 11-000-25X-XXX242,573228,620221,594
Interest Earned on Maintenance Reserve 10-606055
Operation and Maintenance of Plant Services 11-000-26X-XXX1,050,504906,253921,624
Student Transportation Services 11-000-270-XXX911,157870,882885,093
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,482,0871,587,2401,851,653
Total Support Services Expenditures 10,328,6109,834,9839,941,228
TOTAL GENERAL CURRENT EXPENSE 14,939,62314,639,12014,525,775
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604055
Equipment 12-XXX-XXX-73X10,00036,00073,000
TOTAL CAPITAL EXPENDITURES 10,00036,00573,005
OPERATING BUDGET GRAND TOTAL 14,949,62314,675,12514,598,780
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX7,69900
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX11,84810,0718,560
Nonpublic Auxiliary Services 20-XXX-XXX-XXX1,45213,78111,714
Nonpublic Handicapped Services 20-XXX-XXX-XXX13,80000
Nonpublic Nursing Services 20-XXX-XXX-XXX14,05011,94310,152
Total State Projects 41,15035,79530,426
Federal Projects:
Title I 20-XXX-XXX-XXX18,85415,76813,403
Title II 20-XXX-XXX-XXX06,8135,791
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX389,188160,425136,361
Other Special Projects 20-XXX-XXX-XXX19,13900
Total Federal Projects 427,181183,006155,555
TOTAL GRANTS AND ENTITLEMENTS 476,030218,801185,981
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,276,025904,938904,250
TOTAL REPAYMENT OF DEBT 1,276,025904,938904,250
Total Expenditures 16,701,67815,798,86415,689,011
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 16,701,67815,798,86415,689,011

 

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 Budget321,942359,483323,251293,503
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve106,750106,755106,760106,765
      Adult Education Programs0000
      Maintenance Reserve50,00050,00050,00550,010
      Legal Reserve36,232000
      Tuition Reserve259,690259,69000
      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 Cost14,52915,31615,07515,71215,517
Total Classroom Instruction8,8089,2229,3559,7519,544
Classroom-Salaries and Benefits8,2098,7938,7369,1069,020
Classroom-General Supplies and Textbooks367254268279214
Classroom-Purchased Services and Other232175351366309
Total Support Services2,3862,4122,4702,5742,550
Support Services-Salaries and Benefits2,2352,2762,2712,3672,338
Total Administrative Costs1,5471,5221,4521,5131,513
Administration-Salaries and Benefits1,2811,3141,2921,3461,336
Legal Costs0101495158
Total Operations and Maintenance of Plant1,5521,9171,6101,6791,711
Operations & Maintenance of Plant-Salary & Ben.661785715745766
Total Food Services Costs00000
Total Extracurricular Costs201205162169168
Total Equipment Costs150175861122
Employee Benefits as a % of Salaries20.522.724.224.229.1

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
  • 1. Shared Technology Technician with the Clarence Dillon Library
  • (Township library)
  • 2. Snow removal, painting, mowing, parkig lot repairs by Township Public
  • Works.
  • 3. School provides facilities to house summer recreation camp and
  • year-round Township recreation programs.
  • 4. The district participates in the following;
  • - ACES: Electricity consortium
  • - ACT: Telecommunications consortium
  • - MRESC: Natural gasconsortium
  • - SHSD: Joint transportation for high school students attending
  • SC Vo-Tech and SC Alternative High School
  • - SCESC: Joint special education (out-of-district) transportation
  • 5. Shared Custodial Services with the Clarence Dillon Library and the
  • Bedminster Township.
  • 6. Shared Director of Student Services with Somerset Hills School
  • District.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,751,604 (A)
Estimated Net Taxable Valuation (as of 02/03/2011)2,322,920,777 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5920 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,655,854 (D)
Estimated Net Taxable Valuation (as of 02/03/2011)2,322,920,777 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.6309 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,751,604 (G)
Estimated Equalized Valuation (as of 10/01/2010)2,686,712,367 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5118 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,655,854 (J)
Estimated Equalized Valuation (as of 10/01/2010)2,686,712,367 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5455 (L)

 

Administrative Salaries
Employee Name: Andrew Rinko 
Job TitleSuperintendent 
Base Annual Salary181,258 
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 Contract06/30/2014 
  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: 
Allowances6,653 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,560 
  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: Christine McCann 
Job TitlePrincipal 
Base Annual Salary99,990 
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 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: 
Allowances1,600 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other356 
  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: Philip J. Acosta 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary106,050 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/28/2010 
  Ending Date of Contract06/30/2011 
  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: 
Allowances4,071 
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: Poranee Vaught 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary142,844 
Full Time Equivalents (FTE)0.3 
Shared with another district?
Shared County 
Shared District4815 
Shared Job TitleDirector of Student Services 
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 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: 
Allowances1,429 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other560 
  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