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User Friendly Budgets
2010

UNION - SPRINGFIELD TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,7661,8551,857
Pupils on Roll Regular Shared-Time566
spacing
Pupils on Roll - Special Full-Time286284284
Pupils on Roll - Special Shared-Time111313
Private School Placements221919
spacing
Pupils Sent to Other Dists-Spec Ed Prog121111
Pupils Received422
Pupils in State Facilities020

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 103,808 74,093
Transfers from Other Funds 10-5200 383 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 29,692,363 30,561,479 31,775,534
Tuition 10-1300 76,465 79,460 79,460
Transportation Fees from Individuals 10-1410 14,663 15,000 15,000
Unrestricted Miscellaneous Revenues 10-1XXX 424,907 380,000 380,000
SUBTOTAL  30,208,398 31,035,939 32,249,994
Revenues from State Sources:
Extraordinary Aid 10-3131 402,300 269,330 228,930
Categorical Special Education Aid 10-3132 1,083,120 985,328 0
Categorical Security Aid 10-3177 29,802 158,190 0
Categorical Transportation Aid 10-3121 274,202 333,280 0
SUBTOTAL  1,789,424 1,746,128 228,930
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 15,084
SUBTOTAL  0 0 15,084
Adjustment for Prior Year Encumbrances  0 1,391,576 0
Actual Revenues (Over)/Under Expenditures  -526,332 0 0
TOTAL OPERATING BUDGET  31,471,873 34,277,451 32,568,101
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 123,682 141,554 120,321
TOTAL REVENUES FROM STATE SOURCES  123,682 141,554 120,321
Revenues from Federal Sources:
Title I 20-4411-4416 34,671 40,067 34,057
Title II 20-4451-4455 0 0 30,033
Title III 20-4491-4494 0 0 34,686
I.D.E.A. Part B (Handicapped) 20-4420-4429 441,168 679,661 537,833
Other 20-4XXX 65,727 79,600 0
TOTAL REVENUES FROM FEDERAL SOURCES  541,566 799,328 636,609
TOTAL GRANTS AND ENTITLEMENTS  665,248 940,882 756,930
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 169,276 10,000
Revenues from Local Sources:
Local Tax Levy 40-1210 1,276,125 928,549 1,093,025
TOTAL REVENUES FROM LOCAL SOURCES  1,276,125 928,549 1,093,025
TOTAL LOCAL REPAYMENT OF DEBT  1,276,125 1,097,825 1,103,025
Actual Revenues (Over)/Under Expenditures  -10,000 0 0
TOTAL REPAYMENT OF DEBT  1,266,125 1,097,825 1,103,025
TOTAL REVENUES/SOURCES  33,403,246 36,316,158 34,428,056
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  33,403,246 36,316,158 34,428,056

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX10,281,01910,926,64110,689,966
Special Education 11-2XX-100-XXX2,057,2582,231,9062,171,912
Basic Skills/Remedial 11-230-100-XXX184,030250,775274,117
Bilingual Education 11-240-100-XXX128,639141,361142,769
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX140,850161,986162,951
School Sponsored Athletics 11-402-100-XXX459,580669,933597,270
Community Services Programs/Operations 11-800-330-XXX67,94598,80098,800
Support Services:
Tuition 11-000-100-XXX2,142,2672,431,8952,186,904
Health Services 11-000-213-XXX917,518865,322788,445
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217169,396203,864205,884
Guidance 11-000-218-XXX793,840849,492734,125
Child Study Teams 11-000-219-XXX627,772632,829634,522
Improvement of Instructional Services 11-000-221-XXX194,368469,078291,072
Educational Media Services - School Library 11-000-222-XXX386,020358,386522,784
Instructional Staff Training Services 11-000-223-XXX274,733225,674226,155
General Administration 11-000-230-XXX987,290798,970695,180
School Administration 11-000-240-XXX1,133,0451,230,9051,117,778
Central Svcs & Admin Info Technology 11-000-25X-XXX394,679388,763376,378
Operation and Maintenance of Plant Services 11-000-26X-XXX3,195,9264,129,8373,346,561
Student Transportation Services 11-000-270-XXX1,389,5781,445,9571,409,266
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,588,2185,017,8995,373,546
Total Support Services Expenditures 17,194,65019,048,87117,908,600
TOTAL GENERAL CURRENT EXPENSE 30,513,97133,530,27332,046,385
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X914,523446,918450,406
Facilities Acquisition and Construction Services 12-000-4XX-XXX0240,00012,000
TOTAL CAPITAL EXPENDITURES 914,523686,918462,406
Summer School:
Instruction 13-422-100-XXX43,37960,26059,310
Total Summer School 43,37960,26059,310
TOTAL SPECIAL SCHOOLS 43,37960,26059,310
OPERATING BUDGET GRAND TOTAL 31,471,87334,277,45132,568,101
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX10,68312,17410,348
Nonpublic Auxiliary Services 20-XXX-XXX-XXX57,86267,28757,194
Nonpublic Handicapped Services 20-XXX-XXX-XXX32,71547,65740,508
Nonpublic Nursing Services 20-XXX-XXX-XXX14,82214,43612,271
Nonpublic Technology Initiative 20-XXX-XXX-XXX7,60000
Total State Projects 123,682141,554120,321
Federal Projects:
Title I 20-XXX-XXX-XXX34,67140,06734,057
Title II 20-XXX-XXX-XXX0030,033
Title III 20-XXX-XXX-XXX0034,686
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX441,168679,661537,833
Other Special Projects 20-XXX-XXX-XXX65,72779,6000
Total Federal Projects 541,566799,328636,609
TOTAL GRANTS AND ENTITLEMENTS 665,248940,882756,930
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,266,1251,097,8251,103,025
TOTAL REPAYMENT OF DEBT 1,266,1251,097,8251,103,025
Total Expenditures 33,403,24636,316,15834,428,056
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 33,403,24636,316,15834,428,056

 

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 Budget609,131629,438629,438629,438
  Repayment of Debt169,276179,27610,0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve370,911726,476726,476726,476
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve479,434177,90174,0930
      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 Cost12,66112,97713,68513,79713,230
Total Classroom Instruction7,3667,4587,8917,6907,685
Classroom-Salaries and Benefits7,1497,0937,4677,2887,362
Classroom-General Supplies and Textbooks212199387365246
Classroom-Purchased Services and Other6166373777
Total Support Services1,8121,9201,9241,9931,911
Support Services-Salaries and Benefits1,5721,5511,7191,6611,600
Total Administrative Costs1,2871,2391,3141,3121,210
Administration-Salaries and Benefits1,0071,0261,0391,004935
Legal Costs00607853
Total Operations and Maintenance of Plant1,7781,7171,8492,0961,733
Operations & Maintenance of Plant-Salary & Ben.969901958914862
Total Food Services Costs00000
Total Extracurricular Costs316338440448420
Total Equipment Costs225443164208209
Employee Benefits as a % of Salaries25.223.124.223.425.8

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.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy31,775,534 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,104,264,878 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.8775 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy32,868,559 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,104,264,878 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.9765 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy31,775,534 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,030,624,183 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.0485 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy32,868,559 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,030,624,183 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.0845 (L)

 

Administrative Salaries
Employee Name: Daniela Tattoli 
Job TitleInformation Technology Director 
Base Annual Salary88,374 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days
  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, 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: Ellyn Atherton 
Job TitleHuman Resource Director 
Base Annual Salary118,695 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days
  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, 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: Matthew Clarke 
Job TitleBusiness Administrator 
Base Annual Salary150,274 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days
  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, 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: Michael Davino 
Job TitleSuperintendent 
Base Annual Salary176,789 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days
  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, 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: William Knorr 
Job TitleBuidings and Grounds Superviso 
Base Annual Salary83,400 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days
  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, 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