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User Friendly Budgets
2012-13

SOMERSET - BEDMINSTER TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time512501497
spacing
Pupils on Roll - Special Full-Time798684
Private School Placements326
spacing
Pupils Sent to Other Districts-Reg Prog200221233
Pupils Sent to Other Dists-Spec Ed Prog303029
Pupils Received046

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 29,748 2,377
Revenues from Local Sources:
Local Tax Levy 10-1210 13,934,431 13,751,604 13,998,445
Other Local Governmental Units - Restricted 10-12XX 0 50,680 51,000
Tuition 10-1300 7,250 40,000 57,000
Interest Earned on Maintenance Reserve 10-1XXX 5 5 5
Interest Earned on Capital Reserve Funds 10-1XXX 6 5 5
Other Restricted Miscellaneous Revenues 10-1XXX 0 191,908 246,732
Unrestricted Miscellaneous Revenues 10-1XXX 103,315 69,000 80,000
SUBTOTAL  14,045,007 14,103,202 14,433,187
Revenues from State Sources:
Extraordinary Aid 10-3131 53,803 41,055 53,000
Other State Aids 10-3XXX 10,440 0 0
Categorical Special Education Aid 10-3132 242,493 473,887 489,512
Categorical Security Aid 10-3177 0 65,413 65,057
Categorical Transportation Aid 10-3121 0 2,198 96,233
SUBTOTAL  306,736 582,553 703,802
Revenues from Federal Sources:
SUBTOTAL  0 32,780 0
Adjustment for Prior Year Encumbrances  0 24,000 0
Actual Revenues (Over)/Under Expenditures  -6,598 0 0
TOTAL OPERATING BUDGET  14,345,145 14,772,283 15,139,366
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 10,648 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 33,771 30,426 25,862
TOTAL REVENUES FROM STATE SOURCES  33,771 30,426 25,862
Revenues from Federal Sources:
Title I 20-4411-4416 13,000 13,403 11,392
Title II 20-4451-4455 4,082 5,791 4,922
I.D.E.A. Part B (Handicapped) 20-4420-4429 157,486 136,361 115,907
TOTAL REVENUES FROM FEDERAL SOURCES  174,568 155,555 132,221
TOTAL GRANTS AND ENTITLEMENTS  218,987 185,981 158,083
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 904,938 904,250 906,550
TOTAL REVENUES FROM LOCAL SOURCES  904,938 904,250 906,550
TOTAL LOCAL REPAYMENT OF DEBT  904,938 904,250 906,550
TOTAL REPAYMENT OF DEBT  904,938 904,250 906,550
TOTAL REVENUES/SOURCES  15,469,070 15,862,514 16,203,999
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  15,469,070 15,862,514 16,203,999

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,513,3763,269,7533,486,856
Special Education 11-2XX-100-XXX1,034,2621,136,8381,119,797
Basic Skills/Remedial 11-230-100-XXX4,6402,2502,250
Bilingual Education 11-240-100-XXX87,14588,72049,377
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX39,19034,88334,883
School Sponsored Athletics 11-402-100-XXX42,37552,09864,293
Support Services:
Tuition 11-000-100-XXX4,358,3124,345,9654,567,647
Health Services 11-000-213-XXX138,086130,814151,827
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217159,088165,545158,906
Guidance 11-000-218-XXX171,270176,708184,330
Child Study Teams 11-000-219-XXX361,251375,901375,494
Improvement of Instructional Services 11-000-221-XXX232,977259,790264,892
Educational Media Services - School Library 11-000-222-XXX106,96090,195102,090
Instructional Staff Training Services 11-000-223-XXX4,24312,30062,300
General Administration 11-000-230-XXX330,199368,443329,111
School Administration 11-000-240-XXX195,371175,603193,251
Central Svcs & Admin Info Technology 11-000-25X-XXX225,594221,594231,242
Interest Earned on Maintenance Reserve 10-606055
Operation and Maintenance of Plant Services 11-000-26X-XXX901,2091,019,381897,885
Student Transportation Services 11-000-270-XXX846,898885,093878,469
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,557,9991,851,6531,831,813
Total Support Services Expenditures 9,589,45710,078,98510,229,257
TOTAL GENERAL CURRENT EXPENSE 14,310,44514,663,53214,986,718
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604055
Equipment 12-XXX-XXX-73X34,70073,00083,539
Facilities Acquisition and Construction Services 12-000-4XX-XXX035,74627,104
TOTAL CAPITAL EXPENDITURES 34,700108,751110,648
Transfer of Funds to Charter Schools 10-000-100-56X0042,000
OPERATING BUDGET GRAND TOTAL 14,345,14514,772,28315,139,366
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX10,64800
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX8,0728,5607,276
Nonpublic Auxiliary Services 20-XXX-XXX-XXX2,91111,7149,957
Nonpublic Handicapped Services 20-XXX-XXX-XXX13,22400
Nonpublic Nursing Services 20-XXX-XXX-XXX9,56410,1528,629
Total State Projects 33,77130,42625,862
Federal Projects:
Title I 20-XXX-XXX-XXX13,00013,40311,392
Title II 20-XXX-XXX-XXX4,0825,7914,922
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX157,486136,361115,907
Total Federal Projects 174,568155,555132,221
TOTAL GRANTS AND ENTITLEMENTS 218,987185,981158,083
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX904,938904,250906,550
TOTAL REPAYMENT OF DEBT 904,938904,250906,550
Total Expenditures 15,469,07015,862,51416,203,999
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 15,469,07015,862,51416,203,999

 

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 Budget359,483297,343297,343294,966
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve106,755131,435131,440131,445
      Adult Education Programs0000
      Maintenance Reserve50,000300,000300,005300,010
      Legal Reserve029,74800
      Tuition Reserve259,690000
      Current Expense Emergency Reserve0000
  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 Cost15,31615,69915,51716,12416,506
Total Classroom Instruction9,2229,7759,5449,77210,155
Classroom-Salaries and Benefits8,7939,1479,0219,2369,570
Classroom-General Supplies and Textbooks254283214219232
Classroom-Purchased Services and Other175345309317353
Total Support Services2,4122,4792,5502,6112,791
Support Services-Salaries and Benefits2,2762,3452,3382,3932,475
Total Administrative Costs1,5221,5611,5131,6171,613
Administration-Salaries and Benefits1,3141,3711,3361,3681,410
Legal Costs01018912878
Total Operations and Maintenance of Plant1,9171,6931,7111,9191,729
Operations & Maintenance of Plant-Salary & Ben.785716766784803
Board Contribution to Food Services00000
Total Extracurricular Costs205164168172200
Total Equipment Costs1760122125145
Employee Benefits as a % of Salaries22.724.129.129.128

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
  • 1. Shared Technology Technician with the Clarence Dillon Library
  • (Township Library).
  • 2. Snow removal, painting, mowing, parking lot repairs by Township Public
  • Works.
  • 3. School provides facilities to house summer recreation camp and
  • year-round Township recreation programs.
  • 4. The district participates in the following;
  • - ACES: Electricity consortium
  • - ACT: Telecommunications consortium
  • - MRESC: Natural Gas consortium
  • - SHSD: Joint transportation for high school students attending
  • SC Vo-Tech and SC Alternative High School.
  • - SCESC: Joint special education (out-of-district) transportation
  • 5. Shared Custodial Services with Bedminster Township.
  • 6. Shared Director of Student Services with Somerset Hills School
  • District.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,998,445 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)2,300,270,132 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.6086 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,904,995 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)2,300,270,132 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.6480 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,998,445 (G)
Estimated Equalized Valuation (as of 10/01/2011)2,579,667,644 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5426 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,904,995 (J)
Estimated Equalized Valuation (as of 10/01/2011)2,579,667,644 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5778 (L)

 

Administrative Salaries
Employee Name: Andrew Rinko 
Job TitleSuperintendent 
Base Annual Salary185,789 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2014 
  Contracted Number of Annual Work Days260 
  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: 
Allowances6,653 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,560 
  Retirement Plans
Contractual Post-Employment Benefits Amount36,437 
  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: David Bilenker 
Job TitleCoordinator/Dir./Mgr./Supvr. Supervisor of Curriculum 
Base Annual Salary89,000 
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 Days260 
  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: 
Allowances1,600 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other356 
  Retirement Plans
Contractual Post-Employment Benefits Amount22,591 
  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: Philip J. Acosta 
Job TitleBusiness Administrator 
Base Annual Salary114,663 
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 Days260 
  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: 
Allowances4,071 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount28,665 
  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: Poranee Vaught 
Job TitleCoordinator/Dir./Mgr./Supvr. Director-Student Services 
Base Annual Salary142,844 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District4815 
Shared Job TitleDirector-Special Services 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  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: 
Allowances1,429 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other560 
  Retirement Plans
Contractual Post-Employment Benefits Amount29,010 
  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