>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>HUNTERDON  >>CLINTON TOWN

User Friendly Budgets
2010

HUNTERDON - CLINTON TOWN

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time457447420
spacing
Pupils on Roll - Special Full-Time787775
Private School Placements322
spacing
Pupils Sent to Other Dists-Spec Ed Prog010
Pupils Received19287

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 30,000 0
Transfers from Other Funds 10-5200 40,000 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 4,086,329 5,790,375 5,979,490
Tuition 10-1300 2,438,090 142,329 158,000
Interest Earned on Capital Reserve Funds 10-1XXX 1 300 50
Unrestricted Miscellaneous Revenues 10-1XXX 5,099 6,600 2,000
SUBTOTAL  6,529,519 5,939,604 6,139,540
Revenues from State Sources:
Extraordinary Aid 10-3131 26,512 0 0
Other State Aids 10-3XXX 2,610 0 0
Categorical Special Education Aid 10-3132 179,928 278,317 91,501
Equalization Aid 10-3176 23,371 545,632 634,110
Categorical Security Aid 10-3177 28,325 41,453 14,442
Adjustment Aid 10-3178 0 225,172 259,301
Categorical Transportation Aid 10-3121 24,912 192,013 0
SUBTOTAL  285,658 1,282,587 999,354
Equalization Aid - ARRA ESF 16-4520 0 116,441 0
Equalization Aid - ARRA GSF 17-4521 0 4,507 0
Actual Revenues (Over)/Under Expenditures  -1,363 0 0
TOTAL OPERATING BUDGET  6,853,814 7,373,139 7,138,894
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 28,315 37,507 26,414
I.D.E.A. Part B (Handicapped) 20-4420-4429 130,258 244,198 129,554
Other 20-4XXX 59,220 13,400 12,345
TOTAL REVENUES FROM FEDERAL SOURCES  217,793 295,105 168,313
TOTAL GRANTS AND ENTITLEMENTS  217,793 295,105 168,313
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 32,498
Revenues from Local Sources:
Local Tax Levy 40-1210 553,625 538,505 0
TOTAL REVENUES FROM LOCAL SOURCES  553,625 538,505 509,311
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,208 1,159 1,007
TOTAL LOCAL REPAYMENT OF DEBT  554,833 539,664 542,816
TOTAL REPAYMENT OF DEBT  554,833 539,664 542,816
TOTAL REVENUES/SOURCES  7,626,440 8,207,908 7,850,023
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  7,626,440 8,207,908 7,850,023

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,505,6082,338,7912,159,236
Special Education 11-2XX-100-XXX634,331856,418848,520
Basic Skills/Remedial 11-230-100-XXX112,272121,295125,085
Bilingual Education 11-240-100-XXX028,85530,666
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX30,21032,38541,520
School Sponsored Athletics 11-402-100-XXX19,54027,25031,240
Other Instructional Programs 11-4XX-100-XXX26,90600
Summer School 11-422-XXX-XXX030,5580
Support Services:
Tuition 11-000-100-XXX176,78494,20494,963
Health Services 11-000-213-XXX66,95674,46979,167
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217360,008247,502254,359
Guidance 11-000-218-XXX82,71484,81786,317
Child Study Teams 11-000-219-XXX248,639267,860271,225
Improvement of Instructional Services 11-000-221-XXX11,534108,16799,117
Educational Media Services - School Library 11-000-222-XXX83,614168,901149,742
Instructional Staff Training Services 11-000-223-XXX8576,6153,000
General Administration 11-000-230-XXX265,808267,022227,268
School Administration 11-000-240-XXX166,327198,625184,684
Central Svcs & Admin Info Technology 11-000-25X-XXX165,951177,193166,891
Operation and Maintenance of Plant Services 11-000-26X-XXX579,231581,575561,814
Student Transportation Services 11-000-270-XXX104,463339,722330,100
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,172,0601,290,6151,363,930
Total Support Services Expenditures 3,484,9463,907,2873,872,577
TOTAL GENERAL CURRENT EXPENSE 6,813,8137,342,8397,108,844
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60440,00030,00030,000
Interest Earned on Capital Reserve 10-604130050
TOTAL CAPITAL EXPENDITURES 40,00130,30030,050
OPERATING BUDGET GRAND TOTAL 6,853,8147,373,1397,138,894
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX28,31537,50726,414
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX130,258244,198129,554
Other Special Projects 20-XXX-XXX-XXX59,22013,40012,345
Total Federal Projects 217,793295,105168,313
TOTAL GRANTS AND ENTITLEMENTS 217,793295,105168,313
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX554,833539,664542,816
TOTAL REPAYMENT OF DEBT 554,833539,664542,816
Total Expenditures 7,626,4408,207,9087,850,023
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 7,626,4408,207,9087,850,023

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget160,418165,357165,357165,357
  Repayment of Debt0032,4980
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve13940,14070,440100,490
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost11,70912,24312,84113,18513,503
Total Classroom Instruction7,4337,5967,8338,1198,262
Classroom-Salaries and Benefits7,1617,3397,4567,6867,846
Classroom-General Supplies and Textbooks244214242283244
Classroom-Purchased Services and Other2943135150173
Total Support Services1,6391,9492,4042,2932,446
Support Services-Salaries and Benefits1,4201,7582,2652,1262,270
Total Administrative Costs1,3281,3661,4031,5111,472
Administration-Salaries and Benefits1,1511,2421,2441,3041,268
Legal Costs00153430
Total Operations and Maintenance of Plant1,1501,2181,0881,1191,135
Operations & Maintenance of Plant-Salary & Ben.6026690410
Total Food Services Costs00000
Total Extracurricular Costs158115114143187
Total Equipment Costs60000
Employee Benefits as a % of Salaries25.224.629.427.931.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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
  • The district participates in the ACES contract for Natural Gas, the
  • Middlesex County Jointure for Electricity, and Act Telephone;
  • Hunterdon County ESC for Regular and Special Education transportation
  • contracts, routing for Glen Gardner, and supplies and material
  • purchasing. We maintain a positive relationship with the Town
  • of Clinton, and receive benefits in snow plowing and other
  • courtesy services. This year we jointly participated in a SAFE schools
  • grant.

 

Estimated Tax Rate Information
CLINTON TOWN
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy0 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)424,914,410 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x100 0 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy0 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)424,914,410 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x100 0 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy0 (G)
Estimated Equalized Valuation (as of 10/01/2009)420,770,634 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x100 0 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy0 (J)
Estimated Equalized Valuation (as of 10/01/2009)420,770,634 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x100 0 (L)
spacing
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,368,043 (A)
Estimated Net Taxable Valuation (as of //)0 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x100 0 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,928,064 (D)
Estimated Net Taxable Valuation (as of //)0 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x100 0 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,368,043 (G)
Estimated Equalized Valuation (as of //)0 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x100 0 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,928,064 (J)
Estimated Equalized Valuation (as of //)0 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x100 0 (L)
spacing
GLEN GARDNER
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,611,447 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)139,734,890 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.1532 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,560,737 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)139,734,890 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.1169 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,611,447 (G)
Estimated Equalized Valuation (as of 10/01/2009)188,327,433 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.8557 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,560,737 (J)
Estimated Equalized Valuation (as of 10/01/2009)188,327,433 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.8287 (L)

 

Administrative Salaries
Employee Name: Christine Maines 
Job TitleAssistant Principal 
Base Annual Salary92,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances11,272 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other9,222 
  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: Lisa Craft 
Job TitleBusiness Administrator 
Base Annual Salary108,371 
Full Time Equivalents (FTE)0.9 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days209 
  Contracted Number of Annual Vacation Days 16 
  Contracted Number of Annual Sick Days10 
  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: 
Allowances7,717 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other23,216 
  Retirement Plans
Contractual Post-Employment Benefits Amount7,680 
  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: Richard Katz 
Job TitleSuperintendent Principal 
Base Annual Salary140,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances10,553 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,915 
  Retirement Plans
Contractual Post-Employment Benefits Amount10,766 
  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