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User Friendly Budgets
2011-2012

WARREN - NORTH WARREN REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time919908884
spacing
Pupils on Roll - Special Full-Time169161163
Private School Placements5710
spacing
Pupils Sent to Other Districts-Reg Prog100
Pupils Sent to Other Dists-Spec Ed Prog11109
Pupils Received100

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 320,000 320,000
Withdrawal from Cap Res-for Local Share 10-307 0 0 429,000
Withdrawal from Maint. Reserve 10-310 0 110,000 110,000
Transfers from Other Funds 10-5200 -93,480 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 9,980,786 10,267,275 10,117,743
Tuition 10-1300 13,841 0 0
Transportation Fees from Individuals 10-1410 0 36,069 0
Transportation Fees from Other LEAs 10-1420-1440 57,270 64,234 41,600
Interest Earned on Capital Reserve Funds 10-1XXX 1,549 100 100
Unrestricted Miscellaneous Revenues 10-1XXX 70,789 173,353 130,000
SUBTOTAL  10,124,235 10,541,031 10,289,443
Revenues from State Sources:
Extraordinary Aid 10-3131 141,926 170,000 100,000
Other State Aids 10-3XXX 10,658 0 0
Categorical Special Education Aid 10-3132 597,057 579,288 579,288
Equalization Aid 10-3176 3,431,602 3,989,310 4,155,674
Categorical Security Aid 10-3177 82,813 0 0
Categorical Transportation Aid 10-3121 392,883 0 0
SUBTOTAL  4,656,939 4,738,598 4,834,962
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 732,322 0 0
Equalization Aid - ARRA GSF 17-4521 28,349 0 0
Education Jobs Fund 18-4522 0 0 178,942
SUBTOTAL  760,671 0 178,942
Adjustment for Prior Year Encumbrances  0 298,274 0
Actual Revenues (Over)/Under Expenditures  209,022 0 0
TOTAL OPERATING BUDGET  15,657,387 16,007,903 16,162,347
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 2,400 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 24,556 20,059 17,050
I.D.E.A. Part B (Handicapped) 20-4420-4429 414,478 230,308 195,762
Other 20-4XXX 4,987 24,148 20,526
TOTAL REVENUES FROM FEDERAL SOURCES  444,021 274,515 233,338
TOTAL GRANTS AND ENTITLEMENTS  446,421 274,515 233,338
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 250 0
Revenues from Local Sources:
Local Tax Levy 40-1210 290,317 248,648 150,988
TOTAL REVENUES FROM LOCAL SOURCES  290,317 248,648 150,988
Revenues from State Sources:
Debt Service Aid Type II 40-3160 109,044 89,069 52,024
TOTAL LOCAL REPAYMENT OF DEBT  399,361 337,967 203,012
TOTAL REPAYMENT OF DEBT  399,361 337,967 203,012
TOTAL REVENUES/SOURCES  16,503,169 16,620,385 16,598,697
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  16,503,169 16,620,385 16,598,697

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,946,8484,851,6464,874,602
Special Education 11-2XX-100-XXX982,3111,009,5631,075,253
Basic Skills/Remedial 11-230-100-XXX183,545213,297224,316
Bilingual Education 11-240-100-XXX9,82913,62510,042
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX155,684164,202158,297
School Sponsored Athletics 11-402-100-XXX450,990535,887531,272
Support Services:
Tuition 11-000-100-XXX581,059797,244785,785
Attendance and Social Work Services 11-000-211-XXX40,85044,01844,580
Health Services 11-000-213-XXX71,04886,45088,379
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217464,370498,738558,317
Guidance 11-000-218-XXX375,933413,330432,680
Child Study Teams 11-000-219-XXX318,997293,818284,826
Improvement of Instructional Services 11-000-221-XXX107,15997,309140,865
Educational Media Services - School Library 11-000-222-XXX152,665138,177134,152
Instructional Staff Training Services 11-000-223-XXX21,68523,14421,480
General Administration 11-000-230-XXX412,033493,507401,931
School Administration 11-000-240-XXX706,694589,248603,550
Central Svcs & Admin Info Technology 11-000-25X-XXX318,251373,481342,729
Operation and Maintenance of Plant Services 11-000-26X-XXX1,184,1071,192,7261,092,037
Student Transportation Services 11-000-270-XXX1,241,5501,216,8571,105,772
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,085,9002,314,5072,325,437
Total Support Services Expenditures 8,082,3018,572,5548,362,520
TOTAL GENERAL CURRENT EXPENSE 14,811,50815,360,77415,236,302
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040100100
Equipment 12-XXX-XXX-73X49,82527,2660
Facilities Acquisition and Construction Services 12-000-4XX-XXX472,440469,949391,360
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931249,1750429,000
TOTAL CAPITAL EXPENDITURES 771,440497,315820,460
Transfer of Funds to Charter Schools 10-000-100-56X74,439149,814105,585
OPERATING BUDGET GRAND TOTAL 15,657,38716,007,90316,162,347
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX2,40000
Federal Projects:
Title I 20-XXX-XXX-XXX24,55620,05917,050
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX414,478230,308195,762
Other Special Projects 20-XXX-XXX-XXX4,98724,14820,526
Total Federal Projects 444,021274,515233,338
TOTAL GRANTS AND ENTITLEMENTS 446,421274,515233,338
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX399,361337,967203,012
TOTAL REPAYMENT OF DEBT 399,361337,967203,012
Total Expenditures 16,503,16916,620,38516,598,697
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 16,503,16916,620,38516,598,697

 

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 Budget584,115461,578461,578188,639
  Repayment of Debt25025000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve277,519428,521434,0005,100
      Adult Education Programs0000
      Maintenance Reserve253,195244,568134,56824,568
      Legal Reserve524,32547,06147,0610
      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 Cost11,38011,07212,21412,59212,833
Total Classroom Instruction6,4266,7676,9997,1787,411
Classroom-Salaries and Benefits6,0366,2966,7196,6777,137
Classroom-General Supplies and Textbooks325340179324172
Classroom-Purchased Services and Other65131101177103
Total Support Services1,5951,6331,6851,7701,915
Support Services-Salaries and Benefits1,0391,1651,1611,2291,337
Total Administrative Costs1,5211,5071,5411,6171,559
Administration-Salaries and Benefits1,2551,2651,2531,2921,328
Legal Costs060397339
Total Operations and Maintenance of Plant1,2181,1821,2611,2421,165
Operations & Maintenance of Plant-Salary & Ben.594560608534556
Total Food Services Costs00000
Total Extracurricular Costs700647729784784
Total Equipment Costs135450260
Employee Benefits as a % of Salaries29.323.926.62725.7

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
  • North Warren Regional participates in several joint purchasing co-ops.
  • The District shares special education aides with Frelinghuysen Twp.
  • Transportation jointures exist between the three sending elementary
  • schools. A Curriculum Coordinator is also shared with the three
  • elementary schools. A Grant Coordinator is shared with Blairstown Twp.
  • school. Every effort is made to seek shared services with districts in
  • and out of the county.

 

Estimated Tax Rate Information
BLAIRSTOWN
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,123,494 (A)
Estimated Net Taxable Valuation (as of 01/01/2011)728,793,557 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.7030 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,199,952 (D)
Estimated Net Taxable Valuation (as of 01/01/2011)728,793,557 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.7135 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,123,494 (G)
Estimated Equalized Valuation (as of 10/01/2010)866,537,484 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5913 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,199,952 (J)
Estimated Equalized Valuation (as of 10/01/2010)866,537,484 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.6001 (L)
spacing
FRELINGHUYSEN
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,724,463 (A)
Estimated Net Taxable Valuation (as of 01/01/2011)292,578,507 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5894 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,750,197 (D)
Estimated Net Taxable Valuation (as of 01/01/2011)292,578,507 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5982 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,724,463 (G)
Estimated Equalized Valuation (as of 10/01/2010)307,592,681 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5606 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,750,197 (J)
Estimated Equalized Valuation (as of 10/01/2010)307,592,681 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5690 (L)
spacing
HARDWICK TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,063,433 (A)
Estimated Net Taxable Valuation (as of 01/01/2011)157,761,741 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.6741 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,079,303 (D)
Estimated Net Taxable Valuation (as of 01/01/2011)157,761,741 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.6841 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,063,433 (G)
Estimated Equalized Valuation (as of 10/01/2010)224,801,141 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.4731 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,079,303 (J)
Estimated Equalized Valuation (as of 10/01/2010)224,801,141 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.4801 (L)
spacing
KNOWLTON
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,206,353 (A)
Estimated Net Taxable Valuation (as of 01/01/2011)259,754,374 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.8494 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,239,279 (D)
Estimated Net Taxable Valuation (as of 01/01/2011)259,754,374 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.8621 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,206,353 (G)
Estimated Equalized Valuation (as of 10/01/2010)368,443,774 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5988 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,239,279 (J)
Estimated Equalized Valuation (as of 10/01/2010)368,443,774 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.6078 (L)

 

Administrative Salaries
Employee Name: Brian Fogelson 
Job TitleSuperintendent 
Base Annual Salary152,924 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 17 
  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: 
Allowances3,990 
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: Christina Sharkey 
Job TitleBusiness Administrator 
Base Annual Salary119,600 
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 25 
  Contracted Number of Annual Sick Days 17 
  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: 
Allowances1,330 
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: Keith Siroky 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary96,044 
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 17 
  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: 
Allowances300 
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: Lou Sylvester 
Job TitleVice Principal 
Base Annual Salary104,576 
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 17 
  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 
Employee Name: Louis Melchor 
Job TitlePrincipal 
Base Annual Salary125,000 
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 Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 17 
  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: 
Allowances1,300 
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