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User Friendly Budgets
2010

WARREN - ALLAMUCHY TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time352344400
spacing
Pupils on Roll - Special Full-Time344952
Private School Placements122
spacing
Pupils Sent to Other Districts-Reg Prog8093103
Pupils Sent to Other Dists-Spec Ed Prog241618
Pupils Received81516
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 75,000 100,000
Transfers from Other Funds 10-5200 55,957 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 5,875,000 6,571,104 6,636,849
Tuition 10-1300 155,253 138,700 253,176
Transportation Fees from Individuals 10-1410 37,748 0 0
Transportation Fees from Other LEAs 10-1420-1440 0 27,320 48,429
GED Testing Center Fees 10-1991 78,764 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 52,125 163,410
SUBTOTAL  6,146,765 6,789,249 7,101,864
Revenues from State Sources:
Extraordinary Aid 10-3131 57,112 58,148 0
Other State Aids 10-3XXX 11,146 0 0
Categorical Special Education Aid 10-3132 242,488 255,882 255,882
Categorical Security Aid 10-3177 33,379 35,850 35,354
Adjustment Aid 10-3178 170,036 120,163 0
Categorical Transportation Aid 10-3121 241,216 295,364 34,998
SUBTOTAL  755,377 765,407 326,234
Adjustment for Prior Year Encumbrances  0 261,123 0
Actual Revenues (Over)/Under Expenditures  36,903 0 0
TOTAL OPERATING BUDGET  6,995,002 7,890,779 7,528,098
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 51,218 38,572 0
Revenues from Federal Sources:
Title I 20-4411-4416 21,931 35,000 35,000
Title VI 20-4417-4418 0 18,000 18,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 97,254 81,300 81,300
Vocational Education 20-4430 0 20,000 20,000
Adult Basic Education 20-4440 0 5,000 5,000
Private Industry Council (JTPA) 20-4700 0 500 500
Other 20-4XXX 47,988 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  167,173 159,800 159,800
TOTAL GRANTS AND ENTITLEMENTS  218,391 198,372 159,800
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 2,989 0
Revenues from Local Sources:
Local Tax Levy 40-1210 704,582 731,877 738,028
TOTAL REVENUES FROM LOCAL SOURCES  704,582 731,877 738,028
Revenues from State Sources:
Debt Service Aid Type II 40-3160 97,909 50,051 42,352
TOTAL LOCAL REPAYMENT OF DEBT  802,491 784,917 780,380
Actual Revenues (Over)/Under Expenditures  82,269 0 0
TOTAL REPAYMENT OF DEBT  884,760 784,917 780,380
TOTAL REVENUES/SOURCES  8,098,153 8,874,068 8,468,278
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  8,098,153 8,874,068 8,468,278

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,574,0701,609,4781,525,126
Special Education 11-2XX-100-XXX337,542472,176592,248
Basic Skills/Remedial 11-230-100-XXX31,30533,90034,450
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX46,60651,68069,444
School Sponsored Athletics 11-402-100-XXX09448,000
Support Services:
Tuition 11-000-100-XXX1,796,5721,761,1611,435,915
Health Services 11-000-213-XXX43,02985,213108,350
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217166,905229,375219,185
Guidance 11-000-218-XXX31,11732,33044,520
Child Study Teams 11-000-219-XXX209,131214,397227,111
Improvement of Instructional Services 11-000-221-XXX6,39322,3695,250
Educational Media Services - School Library 11-000-222-XXX23,54143,97032,500
Instructional Staff Training Services 11-000-223-XXX8805,2695,000
General Administration 11-000-230-XXX253,819182,921252,411
School Administration 11-000-240-XXX156,936248,258229,929
Central Svcs & Admin Info Technology 11-000-25X-XXX138,69071,10587,475
Operation and Maintenance of Plant Services 11-000-26X-XXX535,432736,415659,076
Student Transportation Services 11-000-270-XXX455,236518,004510,399
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,156,4711,247,7491,380,599
Total Support Services Expenditures 4,974,1525,398,5365,197,720
TOTAL GENERAL CURRENT EXPENSE 6,963,6757,566,7147,426,988
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X019,3280
Facilities Acquisition and Construction Services 12-000-4XX-XXX31,327304,737101,110
TOTAL CAPITAL EXPENDITURES 31,327324,065101,110
OPERATING BUDGET GRAND TOTAL 6,995,0027,890,7797,528,098
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX51,21838,5720
Federal Projects:
Title I 20-XXX-XXX-XXX21,93135,00035,000
Title VI 20-XXX-XXX-XXX018,00018,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX97,25481,30081,300
Vocational Education 20-XXX-XXX-XXX020,00020,000
Adult Basic Education 20-XXX-XXX-XXX05,0005,000
Private Industry Council (JTPA) 20-XXX-XXX-XXX0500500
Other Special Projects 20-XXX-XXX-XXX47,98800
Total Federal Projects 167,173159,800159,800
TOTAL GRANTS AND ENTITLEMENTS 218,391198,372159,800
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX0784,917780,380
Additional State School Building Aid-Ch.177 40-702-510-XXX884,76000
Total Additional State School Building Aid 884,76000
TOTAL REPAYMENT OF DEBT 884,760784,917780,380
Total Expenditures 8,098,1538,874,0688,468,278
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 8,098,1538,874,0688,468,278

 

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 Budget358,034202,573127,57327,573
  Repayment of Debt85,2582,98900
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve25,180000
      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 Cost13,45912,34112,37613,45412,125
Total Classroom Instruction7,0566,8546,6147,2076,477
Classroom-Salaries and Benefits6,6376,5656,4637,0016,312
Classroom-General Supplies and Textbooks328174438068
Classroom-Purchased Services and Other9211410812698
Total Support Services1,6631,6471,8462,0631,890
Support Services-Salaries and Benefits1,4091,4421,5941,7371,726
Total Administrative Costs2,8331,8161,5881,6091,630
Administration-Salaries and Benefits1,3131,4021,2801,2721,358
Legal Costs00435240
Total Operations and Maintenance of Plant1,5571,6271,8912,1121,651
Operations & Maintenance of Plant-Salary & Ben.751835851914708
Total Food Services Costs00000
Total Extracurricular Costs129167168180228
Total Equipment Costs000490
Employee Benefits as a % of Salaries36.736.837.435.237.4

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
  • Allamuchy Township School District shares its CSA with Great Meadows
  • Allamuchy shares its CST Supervisor with Great Meadows 60/40

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,636,849 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)553,443,940 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.1992 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,374,877 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)553,443,940 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.3325 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,636,849 (G)
Estimated Equalized Valuation (as of 10/01/2010)706,664,445 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.9392 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,374,877 (J)
Estimated Equalized Valuation (as of 10/01/2010)706,664,445 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.0436 (L)

 

Administrative Salaries
Employee Name: Dr. Tim Frederiks 
Job TitleSuperintendent Principal 
Base Annual Salary182,815 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District1785 
Shared Job TitleSuperintendent 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/15/0200 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days20 
  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: 
Allowances2,800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,000 
  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: Janet Martin 
Job TitleCoordinator/Dir./Mgr./Supvr. CST Supervisor 
Base Annual Salary135,290 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District1785 
Shared Job TitleCST Supervisor 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2010 
  Ending Date of Contract06/30/2011 
  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: Margot Getman 
Job TitleBusiness Administrator Business Administrator 
Base Annual Salary57,200 
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 Days130 
  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: Seth Cohen 
Job TitlePrincipal Principal 
Base Annual Salary108,660 
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 Days260 
  Contracted Number of Annual Vacation Days 15 
  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