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User Friendly Budgets
2012-13

HUNTERDON - KINGWOOD TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time387373363
spacing
Pupils on Roll - Special Full-Time414043
Private School Placements111
spacing
Pupils Received764

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 111,179 106,058
Withdrawal from Cap Res-for Local Share 10-307 228,910 0 0
Transfers from Other Funds 10-5200 2,144 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 5,172,767 5,173,467 5,263,158
Tuition 10-1300 22,000 6,000 6,000
Interest Earned on Capital Reserve Funds 10-1XXX 3,015 500 500
Unrestricted Miscellaneous Revenues 10-1XXX 45,402 9,000 9,000
SUBTOTAL  5,243,184 5,188,967 5,278,658
Revenues from State Sources:
Extraordinary Aid 10-3131 69,122 69,122 0
Other State Aids 10-3XXX 2,525 2,525 0
Categorical Special Education Aid 10-3132 232,566 232,566 244,679
Equalization Aid 10-3176 458,092 458,092 482,045
Categorical Security Aid 10-3177 30,927 30,927 30,646
Adjustment Aid 10-3178 244,701 310,584 301,174
Categorical Transportation Aid 10-3121 155,247 155,247 159,182
SUBTOTAL  1,193,180 1,259,063 1,217,726
Revenues from Federal Sources:
SUBTOTAL  0 49,579 0
Adjustment for Prior Year Encumbrances  0 102,862 0
Actual Revenues (Over)/Under Expenditures  59,686 0 0
TOTAL OPERATING BUDGET  6,727,104 6,711,650 6,602,442
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 5,753 8,437 7,172
Title II 20-4451-4455 10,298 9,528 8,099
I.D.E.A. Part B (Handicapped) 20-4420-4429 84,827 82,393 70,034
Other 20-4XXX 47,134 42,336 0
TOTAL REVENUES FROM FEDERAL SOURCES  148,012 142,694 85,305
TOTAL GRANTS AND ENTITLEMENTS  148,012 142,694 85,305
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 14,334
Revenues from Local Sources:
Local Tax Levy 40-1210 252,873 252,173 232,894
TOTAL REVENUES FROM LOCAL SOURCES  252,873 252,173 232,894
TOTAL LOCAL REPAYMENT OF DEBT  252,873 252,173 247,228
TOTAL REPAYMENT OF DEBT  252,873 252,173 247,228
TOTAL REVENUES/SOURCES  7,127,989 7,106,517 6,934,975
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  7,127,989 7,106,517 6,934,975

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,027,7232,114,8792,042,901
Special Education 11-2XX-100-XXX580,253646,365577,001
Basic Skills/Remedial 11-230-100-XXX125,322128,545188,897
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX18,75619,44824,120
School Sponsored Athletics 11-402-100-XXX17,76223,81727,205
Support Services:
Tuition 11-000-100-XXX23,52774,307118,025
Health Services 11-000-213-XXX62,21063,19063,325
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21761,67378,58681,379
Guidance 11-000-218-XXX40,29977,78169,641
Child Study Teams 11-000-219-XXX254,344257,231263,473
Improvement of Instructional Services 11-000-221-XXX34,92046,80036,500
Educational Media Services - School Library 11-000-222-XXX144,925151,784170,436
Instructional Staff Training Services 11-000-223-XXX6,04034,50023,340
General Administration 11-000-230-XXX214,186239,903221,384
School Administration 11-000-240-XXX147,524144,963139,673
Central Svcs & Admin Info Technology 11-000-25X-XXX202,975213,002212,202
Operation and Maintenance of Plant Services 11-000-26X-XXX671,630687,728597,006
Student Transportation Services 11-000-270-XXX365,719440,753424,924
Deposit to Current Expense Emergency Reserve 10-60775,00000
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,060,2741,237,7251,278,200
Total Support Services Expenditures 3,290,2463,748,2533,699,508
TOTAL GENERAL CURRENT EXPENSE 6,135,0626,681,3076,559,632
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604302,14400
Interest Earned on Capital Reserve 10-6043,015500500
Equipment 12-XXX-XXX-73X44,62122,06031,536
Facilities Acquisition and Construction Services 12-000-4XX-XXX13,3527,78310,774
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931228,91000
TOTAL CAPITAL EXPENDITURES 592,04230,34342,810
OPERATING BUDGET GRAND TOTAL 6,727,1046,711,6506,602,442
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX5,7538,4377,172
Title II 20-XXX-XXX-XXX10,2989,5288,099
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX84,82782,39370,034
Other Special Projects 20-XXX-XXX-XXX47,13442,3360
Total Federal Projects 148,012142,69485,305
TOTAL GRANTS AND ENTITLEMENTS 148,012142,69485,305
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX252,873252,173247,228
TOTAL REPAYMENT OF DEBT 252,873252,173247,228
Total Expenditures 7,127,9897,106,5176,934,975
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 7,127,9897,106,5176,934,975

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget352,503321,647250,000250,000
  Repayment of Debt0014,3340
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve540,194616,443616,943617,443
      Adult Education Programs0000
      Maintenance Reserve75,00075,00075,00075,000
      Legal Reserve230,099232,577106,0580
      Tuition Reserve0000
      Current Expense Emergency Reserve075,00075,00075,000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost12,71213,05714,31415,28115,250
Total Classroom Instruction7,6618,0198,5428,9589,003
Classroom-Salaries and Benefits6,9237,3657,7058,0518,307
Classroom-General Supplies and Textbooks492521686731530
Classroom-Purchased Services and Other246133151176166
Total Support Services1,7071,7481,9152,1502,167
Support Services-Salaries and Benefits1,4871,5161,5831,7711,686
Total Administrative Costs1,6151,6361,7581,8271,810
Administration-Salaries and Benefits1,4371,4591,5301,5581,585
Legal Costs019313125
Total Operations and Maintenance of Plant1,7931,7171,6271,8521,669
Operations & Maintenance of Plant-Salary & Ben.645669728768789
Board Contribution to Food Services00000
Total Extracurricular Costs95102123129156
Total Equipment Costs11410495378
Employee Benefits as a % of Salaries23.228.632.232.233.5

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2011-12 revised appropriations and 2012-13 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
  • In the ever-changing environment of financing education, the Kingwood
  • Township Board of Education participates in many shared services and cost
  • effective programs.
  • For example, our property, liability and workers compensation insurance
  • is with New Jersey School Boards Association Insurance Group - ERIC WEST.
  • We participate in the Alliance for Competive Energy Service (ACES) - for
  • our electric, the Hunterdon County Education Services Commission and the
  • Middlesex County Education Services Commission for cooperative bidding of
  • supplies.
  • Also, we are part of the Delaware Valley Regional Transportation Jointure
  • for bothe regular and special education busing and share our internet and
  • technology services the Delaware Valley Regional Consortium. In addition,
  • we are in an shared hourly agreement with the Delaware Valley Regional
  • High School for electrical/HVAC services.
  • Furthermore, we participate in the Federal Universal Service Program
  • (E-Rate), NJ SmartStart for clean energy grants, NJ State Contracts and
  • Federal REAP Grants.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,263,158 (A)
Estimated Net Taxable Valuation (as of 02/28/2012)608,256,896 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.8653 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,496,052 (D)
Estimated Net Taxable Valuation (as of 02/28/2012)608,256,896 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.9036 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,263,158 (G)
Estimated Equalized Valuation (as of 02/28/2012)639,241,772 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.8233 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,496,052 (J)
Estimated Equalized Valuation (as of 02/28/2012)639,241,772 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.8598 (L)

 

Administrative Salaries
Employee Name: Bobbie Beriont 
Job TitleBusiness Administrator 
Base Annual Salary109,150 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances2,700 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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: Leslie Callanan 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary76,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days186 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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: 
Allowances6,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount8,000 
  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: Rick Falkenstein 
Job TitleSuperintendent 
Base Annual Salary143,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/09/2010 
  Ending Date of Contract06/30/2014 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances2,220 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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: Scott Yerger 
Job TitleAssistant Principal 
Base Annual Salary83,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances6,160 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount8,000 
  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