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User Friendly Budgets
2010

MIDDLESEX - CRANBURY TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time541533532
spacing
Pupils on Roll - Special Full-Time666360
Private School Placements840
spacing
Pupils Sent to Other Districts-Reg Prog233244245
Pupils Sent to Other Dists-Spec Ed Prog363951

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 396,197 367,208
Withdrawal from Cap Res-for Local Share 10-307 0 650,000 1,003,579
Withdrawal from Tuition Reserve-for Tuition adj. 10-311 0 200,000 0
Withdrawal from Tuition Reserve-Excess over adj. 10-311 0 0 605,000
Transfers from Other Funds 10-5200 27,395 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 15,216,230 15,465,852 14,662,679
Interest Earned on Capital Reserve Funds 10-1XXX 0 2,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 157,114 106,000 106,000
SUBTOTAL  15,373,344 15,573,852 14,768,679
Revenues from State Sources:
Extraordinary Aid 10-3131 66,743 36,743 0
Other State Aids 10-3XXX 10,280 0 0
Categorical Special Education Aid 10-3132 460,786 381,573 0
Categorical Security Aid 10-3177 40,064 65,712 0
Categorical Transportation Aid 10-3121 243,764 321,757 0
SUBTOTAL  821,637 805,785 0
Adjustment for Prior Year Encumbrances  0 198,213 0
Actual Revenues (Over)/Under Expenditures  -234,686 0 0
TOTAL OPERATING BUDGET  15,987,690 17,824,047 16,744,466
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 0 5,390 5,390
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 6,104 4,800 4,800
TOTAL REVENUES FROM STATE SOURCES  6,104 4,800 4,800
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 166,488 132,542 132,542
Other 20-4XXX 17,752 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  184,240 132,542 132,542
TOTAL GRANTS AND ENTITLEMENTS  190,344 142,732 142,732
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 7 0
Revenues from Local Sources:
Local Tax Levy 40-1210 908,461 910,819 912,168
TOTAL REVENUES FROM LOCAL SOURCES  908,461 910,819 912,168
TOTAL LOCAL REPAYMENT OF DEBT  908,461 910,826 912,168
TOTAL REPAYMENT OF DEBT  908,461 910,826 912,168
TOTAL REVENUES/SOURCES  17,086,495 18,877,605 17,799,366
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  17,086,495 18,877,605 17,799,366

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,906,4784,198,0923,658,868
Special Education 11-2XX-100-XXX746,662762,231801,044
Basic Skills/Remedial 11-230-100-XXX161,963199,454203,128
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX47,21063,35539,701
School Sponsored Athletics 11-402-100-XXX91,876102,67090,876
Support Services:
Tuition 11-000-100-XXX4,990,7145,571,5785,047,156
Health Services 11-000-213-XXX259,917269,758236,384
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217280,119195,845171,747
Guidance 11-000-218-XXX87,09998,49380,506
Child Study Teams 11-000-219-XXX294,197435,129375,984
Improvement of Instructional Services 11-000-221-XXX91,890102,383103,162
Educational Media Services - School Library 11-000-222-XXX65,798116,93095,892
Instructional Staff Training Services 11-000-223-XXX23,67425,2005,000
General Administration 11-000-230-XXX297,284335,629319,266
School Administration 11-000-240-XXX206,745225,967220,065
Central Svcs & Admin Info Technology 11-000-25X-XXX293,602242,906235,696
Operation and Maintenance of Plant Services 11-000-26X-XXX1,059,1031,325,4891,208,446
Student Transportation Services 11-000-270-XXX940,483965,845857,732
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,721,5761,935,0931,990,234
Total Support Services Expenditures 10,612,20111,846,24510,947,270
TOTAL GENERAL CURRENT EXPENSE 15,566,39017,172,04715,740,887
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,0000
Equipment 12-XXX-XXX-73X61,5132,0000
Facilities Acquisition and Construction Services 12-000-4XX-XXX359,787648,0001,003,579
TOTAL CAPITAL EXPENDITURES 421,300652,0001,003,579
OPERATING BUDGET GRAND TOTAL 15,987,69017,824,04716,744,466
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX05,3905,390
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX2,0022,0001,400
Nonpublic Auxiliary Services 20-XXX-XXX-XXX01,4001,400
Nonpublic Nursing Services 20-XXX-XXX-XXX2,7021,4002,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX1,40000
Total State Projects 6,1044,8004,800
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX166,488132,542132,542
Other Special Projects 20-XXX-XXX-XXX17,75200
Total Federal Projects 184,240132,542132,542
TOTAL GRANTS AND ENTITLEMENTS 190,344142,732142,732
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX908,461910,826912,168
TOTAL REPAYMENT OF DEBT 908,461910,826912,168
Total Expenditures 17,086,49518,877,60517,799,366
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 17,086,49518,877,60517,799,366

 

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 Budget737,378715,760669,563302,355
  Repayment of Debt7700
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,018,7051,063,1631,015,16311,584
      Adult Education Programs0000
      Maintenance Reserve0250,000250,000250,000
      Legal Reserve268,197000
      Tuition Reserve800,000905,000705,000100,000
      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 Cost14,79815,59117,75017,84316,615
Total Classroom Instruction9,0299,67510,77410,86010,152
Classroom-Salaries and Benefits7,8268,7189,7859,8839,324
Classroom-General Supplies and Textbooks994757760744614
Classroom-Purchased Services and Other209200230232215
Total Support Services1,9612,1852,5362,5772,282
Support Services-Salaries and Benefits1,4871,8532,1542,2001,954
Total Administrative Costs1,5551,5781,6521,6451,645
Administration-Salaries and Benefits1,2491,3281,3271,3241,377
Legal Costs00474642
Total Operations and Maintenance of Plant1,9851,8622,4402,4052,238
Operations & Maintenance of Plant-Salary & Ben.710685826813807
Total Food Services Costs00000
Total Extracurricular Costs249272326334272
Total Equipment Costs89100330
Employee Benefits as a % of Salaries23.827.62928.732.3

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 Cranbury Township School District shares its school library space wit
  • h the municipal library. The Cranbury School also pays for municipal was
  • te removal and water for the Township building. Recreational and sports
  • teams access the district's facility at a high level. The Cranbury Schoo
  • l is partnered with the Middlesex Educational Commission in a consortium
  • to provide natural gas and electricity as well as special education and n
  • on-public education transportation. The district purchases paper and tec
  • hnology supplies through purchasing jointures. Fuel for district vehicles
  • and equipment is purchased through the Township supply which is purchase
  • d at the State contracted rate.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,662,679 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,695,686,369 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.8647 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,574,847 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,695,686,369 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.9185 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,662,679 (G)
Estimated Equalized Valuation (as of 10/01/2009)2,076,475,915 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.7061 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,574,847 (J)
Estimated Equalized Valuation (as of 10/01/2009)2,076,475,915 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.7501 (L)

 

Administrative Salaries
Employee Name: Isabelle Perry 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary108,339 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days
  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: 
Allowances
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: John Haney 
Job TitleSuperintendent Principal 
Base Annual Salary138,448 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,250 
  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: Joyce Picariello 
Job TitleBusiness Administrator Board Secrtary 
Base Annual Salary113,516 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
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: Linda Penney 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary88,583 
Full Time Equivalents (FTE)0.7 
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 Days240 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days11 
  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, Other500 
  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: Michele Waldron 
Job TitleVice Principal 
Base Annual Salary96,720 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances1,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans2,000 
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