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User Friendly Budgets
2010

SOMERSET - BEDMINSTER TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time524519532
spacing
Pupils on Roll - Special Full-Time808684
Private School Placements330
spacing
Pupils Sent to Other Districts-Reg Prog212196206
Pupils Sent to Other Dists-Spec Ed Prog232330
Pupils Received032

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 51,973 36,232
Withdrawal from Tuition Reserve-Excess over adj. 10-311 0 0 259,690
Revenues from Local Sources:
Local Tax Levy 10-1210 13,426,744 13,781,370 13,934,431
Tuition 10-1300 4,485 32,778 35,000
Interest Earned on Maintenance Reserve 10-1XXX 0 0 5
Interest Earned on Capital Reserve Funds 10-1XXX 115 5 5
Unrestricted Miscellaneous Revenues 10-1XXX 95,786 95,000 95,000
SUBTOTAL  13,527,130 13,909,153 14,064,441
Revenues from State Sources:
Extraordinary Aid 10-3131 62,554 0 72,269
Categorical Special Education Aid 10-3132 470,405 474,655 242,493
Categorical Security Aid 10-3177 62,583 64,304 0
Adjustment Aid 10-3178 35,145 0 0
Categorical Transportation Aid 10-3121 337,443 450,149 0
SUBTOTAL  968,130 989,108 314,762
Adjustment for Prior Year Encumbrances  0 11,583 0
Actual Revenues (Over)/Under Expenditures  273,799 0 0
TOTAL OPERATING BUDGET  14,769,059 14,961,817 14,675,125
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 571 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 49,498 42,111 35,795
TOTAL REVENUES FROM STATE SOURCES  49,498 42,111 35,795
Revenues from Federal Sources:
Title I 20-4411-4416 18,551 18,551 15,768
Title II 20-4451-4455 0 0 6,813
I.D.E.A. Part B (Handicapped) 20-4420-4429 188,736 188,736 160,425
Other 20-4XXX 19,906 233,582 0
TOTAL REVENUES FROM FEDERAL SOURCES  227,193 440,869 183,006
TOTAL GRANTS AND ENTITLEMENTS  277,262 482,980 218,801
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 1,269,827 1,276,025 904,938
TOTAL REVENUES FROM LOCAL SOURCES  1,269,827 1,276,025 904,938
TOTAL LOCAL REPAYMENT OF DEBT  1,269,827 1,276,025 904,938
Actual Revenues (Over)/Under Expenditures  11 0 0
TOTAL REPAYMENT OF DEBT  1,269,838 1,276,025 904,938
TOTAL REVENUES/SOURCES  16,316,159 16,720,822 15,798,864
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  16,316,159 16,720,822 15,798,864

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,568,4843,495,0843,531,319
Special Education 11-2XX-100-XXX835,920978,9891,091,092
Basic Skills/Remedial 11-230-100-XXX005,000
Bilingual Education 11-240-100-XXX88,48686,17588,020
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX42,25440,19236,495
School Sponsored Athletics 11-402-100-XXX66,62268,99552,206
Support Services:
Tuition 11-000-100-XXX4,889,5764,911,7824,482,286
Health Services 11-000-213-XXX106,563122,949137,921
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217218,306183,574164,423
Guidance 11-000-218-XXX189,948171,946180,221
Child Study Teams 11-000-219-XXX337,483362,550375,894
Improvement of Instructional Services 11-000-221-XXX231,186236,592262,193
Educational Media Services - School Library 11-000-222-XXX125,567129,379117,068
Instructional Staff Training Services 11-000-223-XXX6,75515,80011,300
General Administration 11-000-230-XXX367,790335,702317,546
School Administration 11-000-240-XXX201,846173,080193,136
Central Svcs & Admin Info Technology 11-000-25X-XXX235,966256,193228,620
Interest Earned on Maintenance Reserve 10-606005
Operation and Maintenance of Plant Services 11-000-26X-XXX872,3661,062,102906,253
Student Transportation Services 11-000-270-XXX984,084910,423870,882
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,309,0491,410,3051,587,240
Total Support Services Expenditures 10,076,48510,282,3779,834,983
TOTAL GENERAL CURRENT EXPENSE 14,678,25114,951,81214,639,120
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604055
Equipment 12-XXX-XXX-73X90,80810,00036,000
TOTAL CAPITAL EXPENDITURES 90,80810,00536,005
OPERATING BUDGET GRAND TOTAL 14,769,05914,961,81714,675,125
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX57100
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX9,20711,84810,071
Nonpublic Auxiliary Services 20-XXX-XXX-XXX016,21313,781
Nonpublic Handicapped Services 20-XXX-XXX-XXX12,07500
Nonpublic Nursing Services 20-XXX-XXX-XXX14,12714,05011,943
Nonpublic Technology Initiative 20-XXX-XXX-XXX7,32000
Other Special Projects 20-XXX-XXX-XXX6,76900
Total State Projects 49,49842,11135,795
Federal Projects:
Title I 20-XXX-XXX-XXX18,55118,55115,768
Title II 20-XXX-XXX-XXX006,813
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX188,736188,736160,425
Other Special Projects 20-XXX-XXX-XXX19,906233,5820
Total Federal Projects 227,193440,869183,006
TOTAL GRANTS AND ENTITLEMENTS 277,262482,980218,801
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,269,8381,276,025904,938
TOTAL REPAYMENT OF DEBT 1,269,8381,276,025904,938
Total Expenditures 16,316,15916,720,82215,798,864
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 16,316,15916,720,82215,798,864

 

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 Budget336,904321,942269,969269,969
  Repayment of Debt11000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve31,635106,750106,755106,760
      Adult Education Programs0000
      Maintenance Reserve050,00050,00050,005
      Legal Reserve51,97336,23236,2320
      Tuition Reserve400,000259,690259,6900
      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 Cost13,54414,52914,66315,09015,561
Total Classroom Instruction8,8898,8088,9739,0489,626
Classroom-Salaries and Benefits8,2498,2098,4488,5078,992
Classroom-General Supplies and Textbooks305367270280281
Classroom-Purchased Services and Other335232254261353
Total Support Services1,6272,3862,3502,4202,576
Support Services-Salaries and Benefits1,4552,2352,1692,2482,353
Total Administrative Costs1,3551,5471,4671,4941,494
Administration-Salaries and Benefits1,0131,2811,2721,2921,334
Legal Costs00576649
Total Operations and Maintenance of Plant1,5031,5521,6401,8891,648
Operations & Maintenance of Plant-Salary & Ben.506661737753747
Total Food Services Costs00000
Total Extracurricular Costs170201198203192
Total Equipment Costs0150161758
Employee Benefits as a % of Salaries24.220.521.521.624

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
  • - Shared Technology Technician with the Clarence Dillon Library (Township
  • library)
  • - Snow removal, painting, mowing, parking lot repairs by Township Public
  • Works
  • - School provides facilities to house summer recreation camp and year
  • round Township recreation programs
  • - ACES: Electricity consortium
  • - ACT: Telecommunications consortium
  • - MRESC: Natural gas consortium
  • - SHSD: Joint transportation for high school students attending
  • SC Vo-Tech and SC Alternative High School
  • - SCESC: Joint special education (out-of-district) transportation

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,934,431 (A)
Estimated Net Taxable Valuation (as of 02/01/2010)2,342,169,138 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5949 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,839,369 (D)
Estimated Net Taxable Valuation (as of 02/01/2010)2,342,169,138 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6336 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,934,431 (G)
Estimated Equalized Valuation (as of 02/01/2010)2,729,058,830 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5106 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,839,369 (J)
Estimated Equalized Valuation (as of 02/01/2010)2,729,058,830 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5438 (L)

 

Administrative Salaries
Employee Name: Andrew Rinko 
Job TitleSuperintendent 
Base Annual Salary176,837 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2006 
  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: 
Allowances6,653 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,560 
  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 Remuneration6,509 
  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: Christine Landwehrle 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,000 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances750 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other212 
  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: Christine McCann 
Job TitlePrincipal 
Base Annual Salary99,000 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  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: 
Allowances1,600 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other356 
  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: Debe Besold 
Job TitleBusiness Administrator 
Base Annual Salary126,954 
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 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: 
Allowances6,675 
Bonuses8,809 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other560 
  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: Poranee Vaught 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary128,390 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/10/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  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: 
Allowances1,264 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other560 
  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: Robert McNulty 
Job TitleInformation Technology 
Base Annual Salary96,973 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/10/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  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: 
Allowances2,419 
Bonuses
Stipends1,500 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other343 
  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