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User Friendly Budgets
2011-2012

SOMERSET - SOUTH BOUND BROOK

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time380397415
spacing
Pupils on Roll - Special Full-Time495757
Private School Placements81111
spacing
Pupils Sent to Other Districts-Reg Prog10199102
Pupils Sent to Other Dists-Spec Ed Prog263232
Pupils in State Facilities110

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 110,033 249,366
Revenues from Local Sources:
Local Tax Levy 10-1210 5,166,471 5,248,130 5,300,611
Interest Earned on Capital Reserve Funds 10-1XXX 1,119 1,000 1,000
Unrestricted Miscellaneous Revenues 10-1XXX 12,564 8,850 5,250
SUBTOTAL  5,180,154 5,257,980 5,306,861
Revenues from State Sources:
Extraordinary Aid 10-3131 70,052 65,708 30,000
Categorical Special Education Aid 10-3132 306,633 54,504 310,615
Equalization Aid 10-3176 2,269,392 2,893,787 2,731,703
Categorical Security Aid 10-3177 81,008 0 0
Categorical Transportation Aid 10-3121 88,499 0 0
SUBTOTAL  2,815,584 3,013,999 3,072,318
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 513,871 0 0
Equalization Aid - ARRA GSF 17-4521 19,893 0 0
Education Jobs Fund 18-4522 0 0 113,271
SUBTOTAL  533,764 0 113,271
Actual Revenues (Over)/Under Expenditures  204,926 0 0
TOTAL OPERATING BUDGET  8,734,428 8,382,012 8,741,816
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 8,168 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 125,368 80,643 91,021
I.D.E.A. Part B (Handicapped) 20-4420-4429 247,864 108,829 112,106
Other 20-4XXX 29,531 0 22,734
TOTAL REVENUES FROM FEDERAL SOURCES  402,763 189,472 225,861
TOTAL GRANTS AND ENTITLEMENTS  410,931 189,472 225,861
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 375,420 376,395 336,855
TOTAL REVENUES FROM LOCAL SOURCES  375,420 376,395 336,855
TOTAL LOCAL REPAYMENT OF DEBT  375,420 376,395 336,855
TOTAL REPAYMENT OF DEBT  375,420 376,395 336,855
TOTAL REVENUES/SOURCES  9,520,779 8,947,879 9,304,532
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  9,520,779 8,947,879 9,304,532

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,958,1851,851,0971,950,323
Special Education 11-2XX-100-XXX470,987445,800557,028
Bilingual Education 11-240-100-XXX51,02553,16056,825
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX23,35622,36522,598
School Sponsored Athletics 11-402-100-XXX6,0634,4655,291
Support Services:
Tuition 11-000-100-XXX2,154,9752,062,5952,167,524
Attendance and Social Work Services 11-000-211-XXX26,59227,93129,703
Health Services 11-000-213-XXX129,257117,021120,514
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217239,444238,551207,355
Guidance 11-000-218-XXX82,06884,39585,855
Child Study Teams 11-000-219-XXX288,041327,279309,019
Improvement of Instructional Services 11-000-221-XXX321,018177,036171,315
Educational Media Services - School Library 11-000-222-XXX69,933161,875167,916
Instructional Staff Training Services 11-000-223-XXX5,43605,000
General Administration 11-000-230-XXX323,621176,398183,593
School Administration 11-000-240-XXX116,995114,953116,370
Central Svcs & Admin Info Technology 11-000-25X-XXX176,106199,895204,222
Operation and Maintenance of Plant Services 11-000-26X-XXX600,866630,165639,334
Student Transportation Services 11-000-270-XXX338,023458,280382,243
Personal Services - Employee Benefits 11-XXX-XXX-2XX905,6521,075,4671,206,828
Total Support Services Expenditures 5,778,0275,851,8415,996,791
TOTAL GENERAL CURRENT EXPENSE 8,287,6438,228,7288,588,856
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60401,0001,000
Equipment 12-XXX-XXX-73X104,95300
Facilities Acquisition and Construction Services 12-000-4XX-XXX039,62340,000
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931274,93600
TOTAL CAPITAL EXPENDITURES 379,88940,62341,000
Summer School:
Instruction 13-422-100-XXX9,57711,96011,960
Total Summer School 9,57711,96011,960
TOTAL SPECIAL SCHOOLS 9,57711,96011,960
Transfer of Funds to Charter Schools 10-000-100-56X57,319100,701100,000
OPERATING BUDGET GRAND TOTAL 8,734,4288,382,0128,741,816
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX8,16800
Federal Projects:
Title I 20-XXX-XXX-XXX125,36880,64391,021
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX247,864108,829112,106
Other Special Projects 20-XXX-XXX-XXX29,531022,734
Total Federal Projects 402,763189,472225,861
TOTAL GRANTS AND ENTITLEMENTS 410,931189,472225,861
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX375,420376,395336,855
TOTAL REPAYMENT OF DEBT 375,420376,395336,855
Total Expenditures 9,520,7798,947,8799,304,532
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 9,520,7798,947,8799,304,532

 

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 Budget250,000290,052250,000250,000
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve683,136489,203490,203491,203
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve326,723359,399249,3660
      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 Cost13,43112,30813,15212,62812,849
Total Classroom Instruction7,3697,0706,9576,6807,075
Classroom-Salaries and Benefits7,0406,7556,7066,4396,655
Classroom-General Supplies and Textbooks231206157150273
Classroom-Purchased Services and Other981109591148
Total Support Services2,8463,2243,2393,1102,967
Support Services-Salaries and Benefits2,5282,7062,7232,6152,602
Total Administrative Costs1,7681,7131,4061,3501,349
Administration-Salaries and Benefits1,5221,4441,1911,1431,136
Legal Costs081232221
Total Operations and Maintenance of Plant1,3061,4091,4631,4041,372
Operations & Maintenance of Plant-Salary & Ben.4144464450
Total Food Services Costs00000
Total Extracurricular Costs13484797677
Total Equipment Costs0245000
Employee Benefits as a % of Salaries22.923.629.929.932.2

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
  • South Boundbrook shares services as follows:
  • Grounds and Parking lot maintenance shared service agreement
  • with municipality
  • Joint Transportation Agreent
  • Purchasing through Hunterdon County Cooperative
  • ACES for energy
  • Joint bids with MRESC
  • Purchased services through SCESC

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,274,371 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)340,573,963 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.5487 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,630,996 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)340,573,963 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.6534 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,274,371 (G)
Estimated Equalized Valuation (as of 10/01/2010)342,414,939 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.5403 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,630,996 (J)
Estimated Equalized Valuation (as of 10/01/2010)342,414,939 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.6445 (L)

 

Administrative Salaries
Employee Name: DR. LORISE GOEKE 
Job TitleSuperintendent 
Base Annual Salary130,000 
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 Contract06/30/2013 
  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: 
Allowances2,250 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,343 
  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: JOSEPH MARRA 
Job TitleBusiness Administrator 
Base Annual Salary90,000 
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 Contract07/01/2011 
  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: 
Allowances1,100 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other17,067 
  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@ RETIREMENT $80 PER DAY MAX 50 DAYS 
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 BUTKUS 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary86,350 
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, Other4,198 
  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 Benefits83 DAYS @ $35 PER DAY 
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: WENDY STEIN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary113,610 
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 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: 
Allowances775 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,514 
  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@ RETIRMENT $80 PER DAY MAX 50 DAYS 
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