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User Friendly Budgets
2008

WARREN - GREENWICH TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time876873884
spacing
Pupils on Roll - Special Full-Time110126128
Private School Placements447
spacing
Pupils Sent to Other Districts-Reg Prog244265287
Pupils Sent to Other Dists-Spec Ed Prog322333
Pupils Received140
Pupils in State Facilities110

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,838,011 1,042,512
Revenues from Local Sources:
Local Tax Levy 10-1210 6,508,815 6,678,820 6,699,025
Tuition 10-1300 35,451 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 259,233 50,000 50,000
SUBTOTAL  6,803,499 6,728,820 6,749,025
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 3,240,425 3,240,425 0
Transportation Aid 10-3120 382,548 382,548 0
Special Education Aid 10-3130 534,021 534,021 0
Extraordinary Aid 10-3131 15,478 0 40,752
Consolidated Aid 10-3195 143,294 143,294 0
Additional Formula Aid 10-3196 129,009 264,841 0
Other State Aids 10-3XXX 102,160 98,429 0
Categorical Special Education Aid 10-3132 0 0 639,058
Equalization Aid 10-3176 0 0 4,399,122
Categorical Security Aid 10-3177 0 0 85,107
Categorical Transportation Aid 10-3121 0 0 450,544
SUBTOTAL  4,546,935 4,663,558 5,614,583
Actual Revenues (Over)/Under Expenditures  -20,172 0 0
TOTAL OPERATING BUDGET  11,330,262 13,230,389 13,406,120
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 2,217 0 0
TOTAL REVENUES FROM STATE SOURCES  2,217 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 16,746 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 182,891 140,000 150,000
Other 20-4XXX 21,156 174,056 0
TOTAL REVENUES FROM FEDERAL SOURCES  220,793 314,056 150,000
TOTAL GRANTS AND ENTITLEMENTS  223,010 314,056 150,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 16,447 0
Revenues from Local Sources:
Local Tax Levy 40-1210 857,472 918,756 899,772
TOTAL REVENUES FROM LOCAL SOURCES  857,472 918,756 899,772
Revenues from State Sources:
Debt Service Aid Type II 40-3160 740,221 793,121 776,737
TOTAL LOCAL REPAYMENT OF DEBT  1,597,693 1,728,324 1,676,509
Actual Revenues (Over)/Under Expenditures  151,035 0 0
TOTAL REPAYMENT OF DEBT  1,748,728 1,728,324 1,676,509
TOTAL REVENUES/SOURCES  13,302,000 15,272,769 15,232,629

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,994,3943,280,6143,232,441
Special Education 11-2XX-100-XXX1,174,7621,266,9501,290,600
Basic Skills/Remedial 11-230-100-XXX131,457187,550167,000
Other Instructional Programs 11-4XX-100-XXX59,66381,30051,500
Support Services:
Tuition 11-000-100-XXX2,306,0452,738,9252,945,479
Health Services 11-000-213-XXX105,619114,475118,050
Students - Related & Extraordinary 11-000-216,217183,591243,300189,800
Guidance 11-000-218-XXX77,20986,97584,300
Child Study Teams 11-000-219-XXX223,331261,300252,300
Improvement of Instructional Services 11-000-221-XXX8,00062,00070,000
Educational Media Services - School Library 11-000-222-XXX203,058210,000210,000
Instructional Staff Training Services 11-000-223-XXX9,98232,50020,000
General Administration 11-000-230-XXX417,113544,500494,500
School Administration 11-000-240-XXX228,072259,600256,750
Central Svcs & Admin Info Technology 11-000-25X-XXX154,012176,100171,100
Operation and Maintenance of Plant Services 11-000-26X-XXX706,809937,000939,600
Student Transportation Services 11-000-270-XXX780,797884,800956,900
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,548,7511,832,5001,955,800
Total Support Services Expenditures 6,952,3898,383,9758,664,579
TOTAL GENERAL CURRENT EXPENSE 11,312,66513,200,38913,406,120
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X17,59730,0000
TOTAL CAPITAL EXPENDITURES 17,59730,0000
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 11,330,26213,230,38913,406,120
GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX2,21700
Total State Projects 2,21700
Federal Projects:
Title I 20-XXX-XXX-XXX16,74600
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX182,891140,000150,000
Other Special Projects 20-XXX-XXX-XXX21,156174,0560
Total Federal Projects 220,793314,056150,000
TOTAL GRANTS AND ENTITLEMENTS 223,010314,056150,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX01,728,3241,676,509
Additional State School Building Aid-Ch.177 40-702-510-XXX1,748,72800
Total Additional State School Building Aid 1,748,72800
TOTAL REPAYMENT OF DEBT 1,748,7281,728,3241,676,509
Total Expenditures 13,302,00015,272,76915,232,629

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/06
Audited
Balance
6/30/07
Estimated
Balance
6/30/08
Estimated
Balance
6/30/09
Unreserved:
  General Operating Budget523,612269,209269,209264,608
  Repayment of Debt167,48216,44700
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,601,3472,875,9221,037,9110
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2005-06
Actual
2006-07
Actual
2007-08
Original
Budget
2007-08
Revised
Budget
2008-09
Proposed
Budget
Total Comparative Per Pupil Cost7,5288,2949,5809,5869,391
Total Classroom Instruction4,9415,5146,2096,1166,043
Classroom-Salaries and Benefits4,6365,0795,7535,6805,645
Classroom-General Supplies and Textbooks205341325304289
Classroom-Purchased Services and Other10095132132108
Total Support Services9221,0131,2331,2461,189
Support Services-Salaries and Benefits8528901,0301,0301,065
Total Administrative Costs9259791,1011,1931,128
Administration-Salaries and Benefits775787845927901
Total Operations and Maintenance of Plant7417881,0371,0311,031
Operations & Maintenance of Plant-Salary & Ben.322341415409426
Total Food Services Costs00000
Total Extracurricular Costs00000
Total Equipment Costs101830300
Employee Benefits as a % of Salaries28.228.231.329.531.7

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2008 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2007-08 revised appropriations and the 2008-09 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. Lawn mowing and snow plowing agreement with the Township
  • 2. Participation in E-rate
  • 3. Participation in ACES
  • 4. Participant in Grinspec Group Insurance Pool
  • 5. Member of School Alliance Insurance Fund (SAIF)

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,699,025 (A)
Estimated Net Taxable Valuation (as of 01/01/2008)593,094,739 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.1295 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,598,797 (D)
Estimated Net Taxable Valuation (as of 01/01/2008)593,094,739 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.2812 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,699,025 (G)
Estimated Equalized Valuation (as of 10/01/2007)827,204,783 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.8098 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,598,797 (J)
Estimated Equalized Valuation (as of 10/01/2007)827,204,783 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.9186 (L)