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User Friendly Budgets
2012-13

WARREN - NORTH WARREN REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time908868868
spacing
Pupils on Roll - Special Full-Time161137137
Private School Placements71316
spacing
Pupils Sent to Other Dists-Spec Ed Prog10127
Pupils in State Facilities021

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 320,000 521,843
Withdrawal from Cap Res-for Local Share 10-307 0 429,000 156,000
Withdrawal from Maint. Reserve 10-310 0 110,000 0
Transfers from Other Funds 10-5200 26,000 50,132 0
Revenues from Local Sources:
Local Tax Levy 10-1210 10,267,275 10,117,743 10,117,743
Transportation Fees from Individuals 10-1410 0 36,800 36,800
Transportation Fees from Other LEAs 10-1420-1440 83,076 41,600 41,600
Interest Earned on Capital Reserve Funds 10-1XXX 2,953 100 100
Unrestricted Miscellaneous Revenues 10-1XXX 62,007 130,000 130,000
SUBTOTAL  10,415,311 10,326,243 10,326,243
Revenues from State Sources:
Extraordinary Aid 10-3131 84,835 100,000 100,000
Other State Aids 10-3XXX 6,934 0 0
Categorical Special Education Aid 10-3132 579,288 579,288 600,994
Equalization Aid 10-3176 3,989,310 4,155,674 4,072,254
Categorical Security Aid 10-3177 0 0 77,833
Categorical Transportation Aid 10-3121 0 0 125,295
SUBTOTAL  4,660,367 4,834,962 4,976,376
Revenues from Federal Sources:
SUBTOTAL  13,176 171,372 0
Adjustment for Prior Year Encumbrances  0 26,071 0
Actual Revenues (Over)/Under Expenditures  223,540 0 0
TOTAL OPERATING BUDGET  15,338,394 16,267,780 15,980,462
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 20,059 35,268 29,978
Title II 20-4451-4455 38,757 26,549 17,899
I.D.E.A. Part B (Handicapped) 20-4420-4429 296,648 298,718 223,793
Other 20-4XXX 0 20,526 0
TOTAL REVENUES FROM FEDERAL SOURCES  355,464 381,061 271,670
TOTAL GRANTS AND ENTITLEMENTS  355,464 381,061 271,670
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 248,648 150,988 0
TOTAL REVENUES FROM LOCAL SOURCES  248,648 150,988 0
Revenues from State Sources:
Debt Service Aid Type II 40-3160 89,069 52,024 0
TOTAL LOCAL REPAYMENT OF DEBT  337,717 203,012 0
Actual Revenues (Over)/Under Expenditures  250 0 0
TOTAL REPAYMENT OF DEBT  337,967 203,012 0
TOTAL REVENUES/SOURCES  16,031,825 16,851,853 16,252,132
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  16,031,825 16,851,853 16,252,132

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,874,0644,707,7934,926,969
Special Education 11-2XX-100-XXX1,025,3501,063,9821,040,449
Basic Skills/Remedial 11-230-100-XXX200,993170,860181,349
Bilingual Education 11-240-100-XXX13,10000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX147,549161,651161,893
School Sponsored Athletics 11-402-100-XXX462,129528,564543,046
Support Services:
Tuition 11-000-100-XXX620,666880,9541,101,539
Attendance and Social Work Services 11-000-211-XXX43,09944,58045,416
Health Services 11-000-213-XXX80,54888,37994,458
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217516,201588,317472,654
Guidance 11-000-218-XXX394,865501,680451,162
Child Study Teams 11-000-219-XXX253,180276,826274,741
Improvement of Instructional Services 11-000-221-XXX100,765185,80897,805
Educational Media Services - School Library 11-000-222-XXX131,563136,202130,918
Instructional Staff Training Services 11-000-223-XXX7,18830,72020,530
General Administration 11-000-230-XXX436,727441,572389,339
School Administration 11-000-240-XXX579,426603,305597,101
Central Svcs & Admin Info Technology 11-000-25X-XXX345,239350,840339,113
Operation and Maintenance of Plant Services 11-000-26X-XXX1,195,2131,085,1891,111,573
Student Transportation Services 11-000-270-XXX1,050,5461,184,1301,189,754
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,197,1962,260,2512,443,037
Total Support Services Expenditures 7,952,4228,658,7538,759,140
TOTAL GENERAL CURRENT EXPENSE 14,675,60715,291,60315,612,846
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604050,1320
Interest Earned on Capital Reserve 10-6040100100
Equipment 12-XXX-XXX-73X51,76800
Facilities Acquisition and Construction Services 12-000-4XX-XXX461,205391,360128,104
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9310429,000156,000
TOTAL CAPITAL EXPENDITURES 512,973870,592284,204
Transfer of Funds to Charter Schools 10-000-100-56X149,814105,58583,412
OPERATING BUDGET GRAND TOTAL 15,338,39416,267,78015,980,462
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX20,05935,26829,978
Title II 20-XXX-XXX-XXX38,75726,54917,899
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX296,648298,718223,793
Other Special Projects 20-XXX-XXX-XXX020,5260
Total Federal Projects 355,464381,061271,670
TOTAL GRANTS AND ENTITLEMENTS 355,464381,061271,670
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX337,967203,0120
TOTAL REPAYMENT OF DEBT 337,967203,0120
Total Expenditures 16,031,82516,851,85316,252,132
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 16,031,82516,851,85316,252,132

 

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 Budget461,578626,768793,133308,872
  Repayment of Debt250000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve428,521430,552207,68451,784
      Adult Education Programs0000
      Maintenance Reserve244,568135,48925,48925,489
      Legal Reserve47,06137,58237,5820
      Tuition Reserve0000
      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 Cost11,73612,33012,83313,24213,337
Total Classroom Instruction6,7677,1827,4117,3907,751
Classroom-Salaries and Benefits6,2966,6807,1377,0677,405
Classroom-General Supplies and Textbooks340322172194217
Classroom-Purchased Services and Other131180103129129
Total Support Services1,6331,6921,9152,1651,886
Support Services-Salaries and Benefits1,1651,1711,3371,5201,375
Total Administrative Costs1,5071,5171,5591,6671,621
Administration-Salaries and Benefits1,2651,2591,3281,3731,412
Legal Costs060625640
Total Operations and Maintenance of Plant1,1821,2451,1651,2051,234
Operations & Maintenance of Plant-Salary & Ben.560530556578559
Board Contribution to Food Services00000
Total Extracurricular Costs647694785816845
Total Equipment Costs4549000
Employee Benefits as a % of Salaries23.925.825.725.527.3

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
  • North Warren Regional participates in several joint purchasing co-ops in
  • order to be able to get the best prices for school supplies and other
  • items. The District is in a shared services agreement with Frelinghuysen
  • School District for Special Education Instructional Aides. North Warren
  • also participates in transportation jointures with each of the sending
  • elementary schools. A Curriculum Coordinator is shared by North Warren,
  • Blairstown, Frelinghuysen and Knowlton. A Grant Coordinator is shared by
  • North Warren and Blairstown. North Warren continues to explore additional
  • opportunities for shared services in order to keep costs down.

 

Estimated Tax Rate Information
BLAIRSTOWN
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,838,615 (A)
Estimated Net Taxable Valuation (as of 02/24/2012)719,624,972 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.6724 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,838,615 (D)
Estimated Net Taxable Valuation (as of 02/24/2012)719,624,972 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.6724 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,838,615 (G)
Estimated Equalized Valuation (as of 02/24/2012)784,588,936 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.6167 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,838,615 (J)
Estimated Equalized Valuation (as of 02/24/2012)784,588,936 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.6167 (L)
spacing
FRELINGHUYSEN
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,880,372 (A)
Estimated Net Taxable Valuation (as of 02/24/2012)293,136,765 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.6415 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,880,372 (D)
Estimated Net Taxable Valuation (as of 02/24/2012)293,136,765 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.6415 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,880,372 (G)
Estimated Equalized Valuation (as of 02/24/2012)318,108,264 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5911 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,880,372 (J)
Estimated Equalized Valuation (as of 02/24/2012)318,108,264 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5911 (L)
spacing
HARDWICK TWP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,336,474 (A)
Estimated Net Taxable Valuation (as of 02/24/2012)157,717,557 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.8474 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,336,474 (D)
Estimated Net Taxable Valuation (as of 02/24/2012)157,717,557 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.8474 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,336,474 (G)
Estimated Equalized Valuation (as of 02/24/2012)210,374,625 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.6353 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,336,474 (J)
Estimated Equalized Valuation (as of 02/24/2012)210,374,625 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.6353 (L)
spacing
KNOWLTON
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,062,282 (A)
Estimated Net Taxable Valuation (as of 02/24/2012)259,965,217 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.7933 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,062,282 (D)
Estimated Net Taxable Valuation (as of 02/24/2012)259,965,217 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.7933 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,062,282 (G)
Estimated Equalized Valuation (as of 02/24/2012)355,192,263 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5806 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,062,282 (J)
Estimated Equalized Valuation (as of 02/24/2012)355,192,263 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5806 (L)

 

Administrative Salaries
Employee Name: Brian Fogelson 
Job TitleSuperintendent 
Base Annual Salary157,512 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 17 
  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: 
Allowances7,110 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount20,673 
  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: Christina Sharkey 
Job TitleBusiness Administrator 
Base Annual Salary121,992 
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 25 
  Contracted Number of Annual Sick Days 17 
  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: 
Allowances1,330 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount17,405 
  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: Jeff Louw 
Job TitleInformation Technology 
Base Annual Salary76,376 
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 17 
  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 Amount16,470 
  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: Keith Siroky 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary99,965 
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 17 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount16,920 
  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: Louis Melchor 
Job TitlePrincipal 
Base Annual Salary127,500 
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 Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 17 
  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: 
Allowances1,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount17,450 
  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: Louis Sylvester 
Job TitleVice Principal 
Base Annual Salary106,668 
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 17 
  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 Plans
Contractual Post-Employment Benefits Amount17,050 
  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