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User Friendly Budgets
2010

WARREN - GREAT MEADOWS REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time889881893
spacing
Pupils on Roll - Special Full-Time80102102
Private School Placements101417
spacing
Pupils Sent to Other Districts-Reg Prog365367374
Pupils Sent to Other Dists-Spec Ed Prog898487

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 772,277 593,761
Withdrawal from Cap Res-for Local Share 10-307 0 0 70,000
Revenues from Local Sources:
Local Tax Levy 10-1210 11,514,907 11,664,104 11,881,979
Interest Earned on Capital Reserve Funds 10-1XXX 2,340 13,000 6,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 141,600 170,555
Unrestricted Miscellaneous Revenues 10-1XXX 139,825 0 0
SUBTOTAL  11,657,072 11,818,704 12,058,534
Revenues from State Sources:
Extraordinary Aid 10-3131 19,760 25,093 26,000
Other State Aids 10-3XXX 11,331 0 0
Categorical Special Education Aid 10-3132 702,964 721,444 732,106
Equalization Aid 10-3176 4,595,979 3,945,065 4,728,278
Categorical Security Aid 10-3177 97,086 103,213 0
Adjustment Aid 10-3178 371,239 0 0
Categorical Transportation Aid 10-3121 610,946 766,364 0
SUBTOTAL  6,409,305 5,561,179 5,486,384
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 841,898 0
Equalization Aid - ARRA GSF 17-4521 0 32,591 0
SUBTOTAL  0 874,489 0
Adjustment for Prior Year Encumbrances  0 111,113 0
Actual Revenues (Over)/Under Expenditures  160,367 0 0
TOTAL OPERATING BUDGET  18,226,744 19,137,762 18,208,679
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 5,780 4,444 1,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 0 3,070 2,000
TOTAL REVENUES FROM STATE SOURCES  0 3,070 2,000
Revenues from Federal Sources:
Title I 20-4411-4416 47,082 77,949 40,900
Title II 20-4451-4455 0 0 22,033
Title III 20-4491-4494 0 0 1,038
I.D.E.A. Part B (Handicapped) 20-4420-4429 259,470 632,511 232,946
Other 20-4XXX 37,130 50,046 0
TOTAL REVENUES FROM FEDERAL SOURCES  343,682 760,506 296,917
TOTAL GRANTS AND ENTITLEMENTS  349,462 768,020 299,917
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 3,599 0
Revenues from Local Sources:
Local Tax Levy 40-1210 400,284 435,573 495,215
TOTAL REVENUES FROM LOCAL SOURCES  400,284 435,573 495,215
Revenues from State Sources:
Debt Service Aid Type II 40-3160 170,934 188,728 169,935
TOTAL LOCAL REPAYMENT OF DEBT  571,218 627,900 665,150
Actual Revenues (Over)/Under Expenditures  1,082 0 0
TOTAL REPAYMENT OF DEBT  572,300 627,900 665,150
TOTAL REVENUES/SOURCES  19,148,506 20,533,682 19,173,746
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  19,148,506 20,533,682 19,173,746

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,723,6094,935,9394,233,228
Special Education 11-2XX-100-XXX494,767521,991480,095
Basic Skills/Remedial 11-230-100-XXX156,288179,87870,497
Support Services:
Tuition 11-000-100-XXX6,214,5906,255,5616,845,144
Health Services 11-000-213-XXX232,967237,684189,280
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217221,558243,597228,968
Guidance 11-000-218-XXX142,435155,815141,032
Child Study Teams 11-000-219-XXX262,781293,800288,029
Improvement of Instructional Services 11-000-221-XXX91,62573,55027,700
Educational Media Services - School Library 11-000-222-XXX184,490240,968234,172
Instructional Staff Training Services 11-000-223-XXX10,49315,3860
General Administration 11-000-230-XXX306,593338,674312,581
School Administration 11-000-240-XXX428,403420,613399,185
Central Svcs & Admin Info Technology 11-000-25X-XXX191,522192,343195,171
Operation and Maintenance of Plant Services 11-000-26X-XXX1,032,1661,112,527986,222
Student Transportation Services 11-000-270-XXX1,051,010957,4971,059,074
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,221,6522,532,9002,326,037
Total Support Services Expenditures 12,592,28513,070,91513,232,595
TOTAL GENERAL CURRENT EXPENSE 17,966,94918,708,72318,016,415
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604013,0006,000
Equipment 12-XXX-XXX-73X26,77637,0020
Facilities Acquisition and Construction Services 12-000-4XX-XXX118,858254,00070,000
TOTAL CAPITAL EXPENDITURES 145,634304,00276,000
Transfer of Funds to Charter Schools 10-000-100-56X114,161125,037116,264
OPERATING BUDGET GRAND TOTAL 18,226,74419,137,76218,208,679
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX5,7804,4441,000
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX03,0702,000
Total State Projects 03,0702,000
Federal Projects:
Title I 20-XXX-XXX-XXX47,08277,94940,900
Title II 20-XXX-XXX-XXX0022,033
Title III 20-XXX-XXX-XXX001,038
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX259,470632,511232,946
Other Special Projects 20-XXX-XXX-XXX37,13050,0460
Total Federal Projects 343,682760,506296,917
TOTAL GRANTS AND ENTITLEMENTS 349,462768,020299,917
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX572,300627,900665,150
TOTAL REPAYMENT OF DEBT 572,300627,900665,150
Total Expenditures 19,148,50620,533,68219,173,746
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 19,148,50620,533,68219,173,746

 

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 Budget484,361464,535370,0000
  Repayment of Debt3,5992,517-1,082-1,082
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve248,843251,182264,182200,182
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,029,635896,038223,7610
      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 Cost10,88111,25011,63111,77810,610
Total Classroom Instruction6,9457,2597,4647,5836,735
Classroom-Salaries and Benefits6,6306,9307,1227,1856,484
Classroom-General Supplies and Textbooks247250274324190
Classroom-Purchased Services and Other6879697562
Total Support Services1,5121,5071,6301,6481,488
Support Services-Salaries and Benefits1,2801,3011,4091,4181,302
Total Administrative Costs1,1611,2231,2231,2111,199
Administration-Salaries and Benefits9821,0731,0609391,052
Legal Costs00363925
Total Operations and Maintenance of Plant1,2551,2531,3051,3261,178
Operations & Maintenance of Plant-Salary & Ben.697723732739672
Total Food Services Costs00000
Total Extracurricular Costs00000
Total Equipment Costs692824380
Employee Benefits as a % of Salaries28.830.23333.636.5

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
  • GMRSD shares a Superintendent with Allamuchy BOE. The district also share
  • s a Supervisor of Special Services and a Director of Curriculum with
  • Allamuchy School District.

 

Estimated Tax Rate Information
INDEPENDENCE TOWNSHIP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,368,796 (A)
Estimated Net Taxable Valuation (as of 01/10/2010)697,339,078 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.0567 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,675,912 (D)
Estimated Net Taxable Valuation (as of 01/10/2010)697,339,078 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.1007 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,368,796 (G)
Estimated Equalized Valuation (as of 01/27/2010)707,369,160 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.0417 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,675,912 (J)
Estimated Equalized Valuation (as of 01/27/2010)707,369,160 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.0851 (L)
spacing
LIBERTY TOWNSHIP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,513,183 (A)
Estimated Net Taxable Valuation (as of 01/12/2010)272,304,759 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.6574 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,701,282 (D)
Estimated Net Taxable Valuation (as of 01/12/2010)272,304,759 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.7265 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,513,183 (G)
Estimated Equalized Valuation (as of 01/27/2010)344,108,494 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.3116 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,701,282 (J)
Estimated Equalized Valuation (as of 01/27/2010)344,108,494 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.3662 (L)

 

Administrative Salaries
Employee Name: Cecil Beavers 
Job TitlePrincipal 
Base Annual Salary95,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/16/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days140 
  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: Danielle Hamblin 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Curriculum 
Base Annual Salary99,266 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District0030 
Shared Job TitleDirector of Curriculum 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/16/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick 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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans1,602 
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: Ernest Batha Jr 
Job TitlePrincipal 
Base Annual Salary95,813 
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 20 
  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: 
Allowances1,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans2,395 
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: Israel Marmolejos 
Job TitlePrincipal 
Base Annual Salary69,997 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/15/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick 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: 
Allowances1,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans1,700 
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: Julie Mumaw 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary96,365 
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 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: 
Allowances4,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans2,891 
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: Russ Warne 
Job TitleCoordinator/Dir./Mgr./Supvr. Supervisor of Bldg/Grounds 
Base Annual Salary78,095 
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 20 
  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: 
Allowances500 
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: Timothy Frederiks 
Job TitleSuperintendent 
Base Annual Salary
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District0030 
Shared Job TitleSuperintendent 
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
  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