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User Friendly Budgets
2012-13

HUNTERDON - FRANKLIN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time266256286
spacing
Pupils on Roll - Special Full-Time384040
Private School Placements221
spacing
Pupils Sent to Other Dists-Spec Ed Prog434

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 56,147
Transfers from Other Funds 10-5200 47,028 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 4,807,114 4,903,256 5,027,551
Other Restricted Miscellaneous Revenues 10-1XXX 0 15,047 0
Unrestricted Miscellaneous Revenues 10-1XXX 3,472 0 40,196
SUBTOTAL  4,810,586 4,918,303 5,067,747
Revenues from State Sources:
Extraordinary Aid 10-3131 106,509 0 0
Other State Aids 10-3XXX 5,504 0 0
Categorical Special Education Aid 10-3132 86,488 142,636 186,834
Categorical Security Aid 10-3177 0 0 16,527
Categorical Transportation Aid 10-3121 0 0 27,683
SUBTOTAL  198,501 142,636 231,044
Revenues from Federal Sources:
SUBTOTAL  0 12,159 0
Actual Revenues (Over)/Under Expenditures  -133,948 0 0
TOTAL OPERATING BUDGET  4,922,167 5,073,098 5,354,938
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 44 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 25,266 15,000 15,000
TOTAL REVENUES FROM STATE SOURCES  25,266 15,000 15,000
Revenues from Federal Sources:
Title II 20-4451-4455 127 0 8,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 53,338 82,400 82,400
Other 20-4XXX 3,892 8,000 0
TOTAL REVENUES FROM FEDERAL SOURCES  57,357 90,400 90,400
TOTAL GRANTS AND ENTITLEMENTS  82,667 105,400 105,400
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 657,060 658,185 658,747
TOTAL REVENUES FROM LOCAL SOURCES  657,060 658,185 658,747
TOTAL LOCAL REPAYMENT OF DEBT  657,060 658,185 658,747
TOTAL REPAYMENT OF DEBT  657,060 658,185 658,747
TOTAL REVENUES/SOURCES  5,661,894 5,836,683 6,119,085
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  5,661,894 5,836,683 6,119,085

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,529,4471,527,5371,640,626
Special Education 11-2XX-100-XXX557,104586,147628,937
Basic Skills/Remedial 11-230-100-XXX46,40946,92748,769
Support Services:
Tuition 11-000-100-XXX265,820250,730290,833
Attendance and Social Work Services 11-000-211-XXX22,85923,08423,783
Health Services 11-000-213-XXX57,76059,94961,546
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21788,99174,77174,470
Guidance 11-000-218-XXX44,07044,68946,019
Child Study Teams 11-000-219-XXX194,668192,404198,512
Improvement of Instructional Services 11-000-221-XXX84,63587,78585,781
Educational Media Services - School Library 11-000-222-XXX2,0951,5001,500
Instructional Staff Training Services 11-000-223-XXX2,1103,0003,000
General Administration 11-000-230-XXX244,670293,689291,521
School Administration 11-000-240-XXX55,57461,74562,733
Central Svcs & Admin Info Technology 11-000-25X-XXX143,424112,700113,656
Operation and Maintenance of Plant Services 11-000-26X-XXX456,597568,267609,789
Student Transportation Services 11-000-270-XXX347,574368,258368,259
Personal Services - Employee Benefits 11-XXX-XXX-2XX775,132769,916781,768
Total Support Services Expenditures 2,785,9792,912,4873,013,170
TOTAL GENERAL CURRENT EXPENSE 4,918,9395,073,0985,331,502
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX3,228023,436
TOTAL CAPITAL EXPENDITURES 3,228023,436
OPERATING BUDGET GRAND TOTAL 4,922,1675,073,0985,354,938
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX4400
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX2,34400
Nonpublic Handicapped Services 20-XXX-XXX-XXX15,24400
Nonpublic Nursing Services 20-XXX-XXX-XXX7,6785,0005,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX010,00010,000
Total State Projects 25,26615,00015,000
Federal Projects:
Title II 20-XXX-XXX-XXX12708,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX53,33882,40082,400
Other Special Projects 20-XXX-XXX-XXX3,8928,0000
Total Federal Projects 57,35790,40090,400
TOTAL GRANTS AND ENTITLEMENTS 82,667105,400105,400
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX657,060658,185658,747
TOTAL REPAYMENT OF DEBT 657,060658,185658,747
Total Expenditures 5,661,8945,836,6836,119,085
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 5,661,8945,836,6836,119,085

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget172,774337,762306,147250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1150,00150,001
      Adult Education Programs0000
      Maintenance Reserve0037,76237,762
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost13,95714,15613,68115,04814,333
Total Classroom Instruction9,0178,8838,4639,1048,839
Classroom-Salaries and Benefits8,5998,6258,1398,7458,414
Classroom-General Supplies and Textbooks349162219242318
Classroom-Purchased Services and Other6996106116107
Total Support Services1,7011,9251,7232,0261,894
Support Services-Salaries and Benefits1,4671,5971,5151,5501,411
Total Administrative Costs1,6691,8461,7681,9981,713
Administration-Salaries and Benefits1,2861,5301,3441,5231,282
Legal Costs011829134122
Total Operations and Maintenance of Plant1,4961,5011,7271,9201,883
Operations & Maintenance of Plant-Salary & Ben.000082
Board Contribution to Food Services00000
Total Extracurricular Costs740000
Total Equipment Costs00000
Employee Benefits as a % of Salaries22.127.728.228.227.2

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 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 2011-12 revised appropriations and 2012-13 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
  • INTERLOCAL AGREEMENT WITH BLOOMSBURY FOR SHARED CST SERVICES
  • MRESC COOP
  • HUNTERDON ESC TRANSPORTATION
  • HUNTERDON ESC OIL COOPERATIVE
  • HUNTERDON ESC COOP FOR SUPPLIES
  • ACT
  • MRESC ENERGY COOP
  • NORTH HUNTERDON SHARED TRANSPORTATION
  • ALLIANCE FOR SHARED SERVICES WITH BETHLEHEM SCHOOL DISTRICT

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,965,404 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)556,235,018 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.8927 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,616,369 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)556,235,018 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.0097 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,965,404 (G)
Estimated Equalized Valuation (as of 10/01/2011)593,672,155 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.8364 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,616,369 (J)
Estimated Equalized Valuation (as of 10/01/2011)593,672,155 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.9460 (L)

 

Administrative Salaries
Employee Name: BROADUS DAVIS 
Job TitleSuperintendent PRINCIPAL 
Base Annual Salary135,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/20/2011 
  Ending Date of Contract 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 15 
  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 Amount7,788 
  Description of: 
   Buyback of Sick Days at the End of ContractNo contractual buyback provision 
   Buyback of Vacation Days at the End of ContractBuyback of unused earned days at 519.2 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment BenefitsNo other post contractual buyback 
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 CashNone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: CAROL FREDERICKS 
Job TitleBusiness Administrator BOARD SECRETARY 
Base Annual Salary57,000 
Full Time Equivalents (FTE)0.6 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract02/01/2012 
  Ending Date of Contract 
  Contracted Number of Annual Work Days156 
  Contracted Number of Annual Vacation Days
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other135 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNo buyback of days 
   Buyback of Vacation Days at the End of ContractNo buyback of days 
   Buyback of Personal Days at the End of ContractNo buyback of days 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo buyback of sick days 
   Annual Option to Buy Back Vacation Time in CashNo buyback of vacation days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: SOPHIA VAN ESS 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary77,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/03/2012 
  Ending Date of Contract 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 11 
  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: 
Allowances800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other138 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNo buyback 
   Buyback of Vacation Days at the End of ContractNo buyback 
   Buyback of Personal Days at the End of ContractNo buyback 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo annual option 
   Annual Option to Buy Back Vacation Time in CashNo annual option to buyback 
   Annual Option to Buy Back Personal Time in CashNo annual option to buyback 
   All Other In-Kind or Other Remuneration 
Additional Comments