>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>WARREN  >>WARREN CO SPECIAL SERVICE

User Friendly Budgets
2010

WARREN - WARREN CO SPECIAL SERVICE

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll - Special Full-Time543743

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
County Tax Levy 10-1210 196,072 186,268 186,268
Tuition from LEAs 10-1310 2,134,260 1,363,300 1,506,600
Other Tuition 10-1320-1340 0 117,305 93,706
Non-Resident Fees 10-1350 0 7,200 16,000
Unrestricted Miscellaneous Revenues 10-1XXX 175,419 7,093 8,000
SUBTOTAL  2,505,751 1,681,166 1,810,574
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 3,058 4,000
Adjustment for Prior Year Encumbrances  0 113,164 0
Actual Revenues (Over)/Under Expenditures  39,808 0 0
TOTAL OPERATING BUDGET  2,545,559 1,797,388 1,814,574
TOTAL REVENUES/SOURCES  2,545,559 1,797,388 1,814,574
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  2,545,559 1,797,388 1,814,574

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Special Education 11-2XX-100-XXX777,787647,604699,582
Other Instructional Programs 11-4XX-100-XXX056,41193,706
Support Services:
Attendance and Social Work Services 11-000-211-XXX41,63658,28542,450
Health Services 11-000-213-XXX1,6753,5002,325
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217441,568331,280280,716
Improvement of Instructional Services 11-000-221-XXX27,8571,0001,000
Educational Media Services - School Library 11-000-222-XXX3,89400
Instructional Staff Training Services 11-000-223-XXX012,00015,000
General Administration 11-000-230-XXX338,116287,475249,196
Central Svcs & Admin Info Technology 11-000-25X-XXX88,77550,88928,325
Operation and Maintenance of Plant Services 11-000-26X-XXX110,70979,77486,772
Student Transportation Services 11-000-270-XXX4,8762,0002,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX587,318267,170313,502
Total Support Services Expenditures 1,646,4241,093,3731,021,286
TOTAL GENERAL CURRENT EXPENSE 2,424,2111,797,3881,814,574
CAPITAL EXPENDITURES
Summer School:
Instruction 13-422-100-XXX101,69300
Support Services 13-422-200-XXX19,65500
Total Summer School 121,34800
TOTAL SPECIAL SCHOOLS 121,34800
OPERATING BUDGET GRAND TOTAL 2,545,5591,797,3881,814,574
SPECIAL GRANTS AND ENTITLEMENTS
Total Expenditures 2,545,5591,797,3881,814,574
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 2,545,5591,797,3881,814,574

 

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 Budget523,842515,452515,452515,452
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      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 Cost44,99846,67541,03148,52442,153
Total Classroom Instruction21,42019,95819,16822,86823,040
Classroom-Salaries and Benefits19,21118,07017,30920,03220,651
Classroom-General Supplies and Textbooks558251133481349
Classroom-Purchased Services and Other1,6501,6381,7262,3552,040
Total Support Services10,16113,45511,00713,0349,630
Support Services-Salaries and Benefits9,36412,7269,27410,7397,595
Total Administrative Costs10,28310,4248,41710,4677,465
Administration-Salaries and Benefits7,3467,9845,6586,8944,548
Legal Costs00245459233
Total Operations and Maintenance of Plant2,3222,1362,1382,1562,018
Operations & Maintenance of Plant-Salary & Ben.00000
Total Food Services Costs00000
Total Extracurricular Costs00000
Total Equipment Costs00000
Employee Benefits as a % of Salaries4137.836.523.728.6

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
  • Purchasing through Hunterdon County ESC
  • Shared Business Administrator with Franklin Township BOE
  • Joint Transportation Agreements with various public school districts
  • Related Services provided at reduced rates to various public schools

 

Administrative Salaries
Employee Name: ALBERT PURDY 
Job TitleSuperintendent 
Base Annual Salary78,000 
Full Time Equivalents (FTE)0.6 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/21/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days156 
  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: HEATHER SPITZER 
Job TitleBusiness Administrator 
Base Annual Salary66,000 
Full Time Equivalents (FTE)0.6 
Shared with another district?
Shared County 
Shared District1620 
Shared Job TitleSCHOOL BUSINESS ADMINISTRATOR 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days156 
  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