>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>WARREN  >>GREENWICH TWP

User Friendly Budgets
2010

WARREN - GREENWICH TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time864855847
spacing
Pupils on Roll - Special Full-Time120119110
Private School Placements899
spacing
Pupils Sent to Other Districts-Reg Prog268280309
Pupils Sent to Other Dists-Spec Ed Prog283551
Pupils Received310
Pupils in State Facilities211

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,048,786 717,057
Revenues from Local Sources:
Local Tax Levy 10-1210 6,699,025 6,699,025 6,699,025
Tuition 10-1300 47,900 23,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 125,777 60,000 60,000
SUBTOTAL  6,872,702 6,782,025 6,759,025
Revenues from State Sources:
Extraordinary Aid 10-3131 117,148 0 0
Other State Aids 10-3XXX 23,592 0 0
Categorical Special Education Aid 10-3132 639,058 664,582 597,138
Equalization Aid 10-3176 4,372,143 3,710,360 4,572,039
Categorical Security Aid 10-3177 85,107 88,697 0
Categorical Transportation Aid 10-3121 450,544 566,421 0
SUBTOTAL  5,687,592 5,030,060 5,169,177
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 791,811 0
Equalization Aid - ARRA GSF 17-4521 0 30,652 0
SUBTOTAL  0 822,463 0
Actual Revenues (Over)/Under Expenditures  308,872 0 0
TOTAL OPERATING BUDGET  12,869,166 13,683,334 12,645,259
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 14,721 17,629 17,000
Title II 20-4451-4455 0 0 9,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 201,557 201,685 160,000
Other 20-4XXX 129,240 327,897 0
TOTAL REVENUES FROM FEDERAL SOURCES  345,518 547,211 186,000
TOTAL GRANTS AND ENTITLEMENTS  345,518 547,211 186,000
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 899,772 934,188 1,096,028
TOTAL REVENUES FROM LOCAL SOURCES  899,772 934,188 1,096,028
Revenues from State Sources:
Debt Service Aid Type II 40-3160 776,737 806,446 712,032
TOTAL LOCAL REPAYMENT OF DEBT  1,676,509 1,740,634 1,808,060
TOTAL REPAYMENT OF DEBT  1,676,509 1,740,634 1,808,060
TOTAL REVENUES/SOURCES  14,891,193 15,971,179 14,639,319
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  14,891,193 15,971,179 14,639,319

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,090,6613,259,8992,859,567
Special Education 11-2XX-100-XXX1,257,4971,109,4961,108,582
Basic Skills/Remedial 11-230-100-XXX164,09098,100109,998
Other Instructional Programs 11-4XX-100-XXX50,16855,1000
Summer School 11-422-XXX-XXX068,00051,100
Support Services:
Tuition 11-000-100-XXX2,777,6612,827,9633,000,430
Health Services 11-000-213-XXX119,532122,450124,089
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217216,926291,000343,209
Guidance 11-000-218-XXX31,050126,186127,300
Child Study Teams 11-000-219-XXX257,070232,200194,988
Improvement of Instructional Services 11-000-221-XXX65,234134,000116,463
Educational Media Services - School Library 11-000-222-XXX199,581208,50097,921
Instructional Staff Training Services 11-000-223-XXX2,37312,5003,500
General Administration 11-000-230-XXX457,961516,700360,695
School Administration 11-000-240-XXX247,220278,750298,995
Central Svcs & Admin Info Technology 11-000-25X-XXX162,599188,100166,905
Operation and Maintenance of Plant Services 11-000-26X-XXX869,0461,049,826883,744
Student Transportation Services 11-000-270-XXX990,879988,584742,128
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,895,7842,030,9502,029,456
Food Services 11-000-310-XXX4,43400
Total Support Services Expenditures 8,297,3509,007,7098,489,823
TOTAL GENERAL CURRENT EXPENSE 12,859,76613,598,30412,619,070
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X9,40085,0300
Facilities Acquisition and Construction Services 12-000-4XX-XXX0026,189
TOTAL CAPITAL EXPENDITURES 9,40085,03026,189
OPERATING BUDGET GRAND TOTAL 12,869,16613,683,33412,645,259
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX14,72117,62917,000
Title II 20-XXX-XXX-XXX009,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX201,557201,685160,000
Other Special Projects 20-XXX-XXX-XXX129,240327,8970
Total Federal Projects 345,518547,211186,000
TOTAL GRANTS AND ENTITLEMENTS 345,518547,211186,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,676,5091,740,6341,808,060
TOTAL REPAYMENT OF DEBT 1,676,5091,740,6341,808,060
Total Expenditures 14,891,19315,971,17914,639,319
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 14,891,19315,971,17914,639,319

 

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 Budget284,535402,937744,368262,063
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,041,1311,613,857234,7520
      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 Cost9,0139,21510,22410,0129,161
Total Classroom Instruction5,8826,0566,2926,1385,863
Classroom-Salaries and Benefits5,5415,8045,8665,7635,510
Classroom-General Supplies and Textbooks241173271222231
Classroom-Purchased Services and Other10179155153121
Total Support Services1,1121,1621,4921,4671,246
Support Services-Salaries and Benefits9591,0471,2761,255948
Total Administrative Costs1,0361,0971,2421,2201,048
Administration-Salaries and Benefits827903998977863
Legal Costs00424131
Total Operations and Maintenance of Plant9838961,1911,1801,004
Operations & Maintenance of Plant-Salary & Ben.37957421413339
Total Food Services Costs05000
Total Extracurricular Costs00000
Total Equipment Costs13100870
Employee Benefits as a % of Salaries29.532.732.932.835.4

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.

 

Unusual Revenues and Appropriations
SourceAmountDescription
Extenuating Costs OOD's172,015 Personal Paras (4), Personal Nurse (1)
Judgement-Utility-Sewer20,000 Resolution dispute concerning charges
Judgement-Utility-Gas11,339 Resolution dispute concerning charges
Asmnt DebtServ SDA funds26,189 As per law - no choice
Total Unusual Appropriations229,543 

 

Shared Services
  • Participation in E-Rate and ACT Programs
  • Participation in Aces Program
  • Member of Grinspec Pool for Medical, Dental, Prescription
  • Transportation through Warren County Special Services and Sussex Coop
  • Special Education Services through Warren County Special Services
  • Accelerated Algebra through Phillipsburg High School
  • County-Wide Professional Development
  • Supervisor of Building and Grounds
  • Cooperative Purchasing through Hunterton County Ed Services Commission &
  • Middlesex Regional ESC

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,699,025 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)595,657,641 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.1246 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,795,053 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)595,657,641 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.3086 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,699,025 (G)
Estimated Equalized Valuation (as of 10/01/2009)798,936,590 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.8385 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,795,053 (J)
Estimated Equalized Valuation (as of 10/01/2009)798,936,590 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.9757 (L)

 

Administrative Salaries
Employee Name: MARIA EPPOLITE 
Job TitleSuperintendent DIRECTOR OF SPECIAL SERVICES 
Base Annual Salary147,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2009 
  Ending Date of Contract06/30/2013 
  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: 
Allowances5,000 
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 ContractIn accordance with applicable law 
   Buyback of Vacation Days at the End of ContractBalance paid per diem under law 
   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: SARAH BILOTTI 
Job TitlePrincipal 
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 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 ContractIn accordance with applicable law 
   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: STEPHANIE SNYDER 
Job TitlePrincipal 
Base Annual Salary78,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/31/2009 
  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: 
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 ContractIn accordance with applicable law 
   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: VICTORIA STEVENS 
Job TitleBusiness Administrator 
Base Annual Salary85,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/12/2009 
  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: 
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 ContractIn accordance with applicable law 
   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