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User Friendly Budgets
2011-2012

SOMERSET - GREEN BROOK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time867872872
spacing
Pupils on Roll - Special Full-Time102114114
Private School Placements650
spacing
Pupils Sent to Other Districts-Reg Prog350350350
Pupils Sent to Other Dists-Spec Ed Prog555353
Pupils Received444

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 430,185 0
Withdrawal from Tuition Reserve-Excess over adj. 10-311 0 116,000 0
Transfers from Other Funds 10-5200 0 407,000 300,000
Revenues from Local Sources:
Local Tax Levy 10-1210 18,554,000 19,031,160 19,411,783
Tuition 10-1300 45,558 74,635 60,372
Transportation Fees from Other LEAs 10-1420-1440 41,748 61,243 55,871
Interest Earned on Capital Reserve Funds 10-1XXX 2,477 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 200,708 13,355 90,000
SUBTOTAL  18,844,491 19,180,393 19,618,026
Revenues from State Sources:
Extraordinary Aid 10-3131 158,526 150,000 0
Other State Aids 10-3XXX 11,546 15,000 0
Categorical Special Education Aid 10-3132 482,741 341,872 550,293
Categorical Security Aid 10-3177 70,085 0 0
Categorical Transportation Aid 10-3121 344,351 0 0
SUBTOTAL  1,067,249 506,872 550,293
Adjustment for Prior Year Encumbrances  0 308,653 0
Actual Revenues (Over)/Under Expenditures  567,131 0 0
TOTAL OPERATING BUDGET  20,478,871 20,949,103 20,468,319
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 26,349 0 0
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 436,224 180,000 180,000
Other 20-4XXX 13,987 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  450,211 180,000 180,000
TOTAL GRANTS AND ENTITLEMENTS  476,560 180,000 180,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1 78,236
Revenues from Local Sources:
Local Tax Levy 40-1210 1,526,357 1,537,459 1,424,069
TOTAL REVENUES FROM LOCAL SOURCES  1,526,357 1,537,459 1,424,069
Revenues from State Sources:
Debt Service Aid Type II 40-3160 73,440 63,250 63,949
TOTAL LOCAL REPAYMENT OF DEBT  1,599,797 1,600,710 1,566,254
Actual Revenues (Over)/Under Expenditures  -39,118 0 0
TOTAL REPAYMENT OF DEBT  1,560,679 1,600,710 1,566,254
TOTAL REVENUES/SOURCES  22,516,110 22,729,813 22,214,573
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  22,516,110 22,729,813 22,214,573

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,457,5894,294,9584,448,114
Special Education 11-2XX-100-XXX1,018,0431,052,397900,297
Basic Skills/Remedial 11-230-100-XXX32,40932,38120,087
Bilingual Education 11-240-100-XXX51,27523,99131,948
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX25,74725,02225,022
School Sponsored Athletics 11-402-100-XXX46,20555,17255,172
Other Instructional Programs 11-4XX-100-XXX49,05950,00393,821
Community Services Programs/Operations 11-800-330-XXX2351,0001,000
Support Services:
Tuition 11-000-100-XXX6,551,8227,125,2826,803,850
Attendance and Social Work Services 11-000-211-XXX40,41743,0120
Health Services 11-000-213-XXX227,907244,819247,660
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217202,078200,852172,433
Guidance 11-000-218-XXX92,89586,42585,932
Child Study Teams 11-000-219-XXX231,495211,875280,732
Improvement of Instructional Services 11-000-221-XXX337,028231,495225,091
Educational Media Services - School Library 11-000-222-XXX238,016234,634239,869
Instructional Staff Training Services 11-000-223-XXX53,99437,01165,095
General Administration 11-000-230-XXX369,908415,510400,627
School Administration 11-000-240-XXX537,114542,230532,442
Central Svcs & Admin Info Technology 11-000-25X-XXX382,542376,091351,042
Operation and Maintenance of Plant Services 11-000-26X-XXX1,372,8951,398,0921,491,088
Student Transportation Services 11-000-270-XXX1,197,8981,182,6251,128,235
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,830,7473,013,1852,707,448
Total Support Services Expenditures 14,666,75615,343,13814,731,544
TOTAL GENERAL CURRENT EXPENSE 20,347,31820,878,06220,307,005
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X67,77200
Facilities Acquisition and Construction Services 12-000-4XX-XXX63,78171,041161,314
TOTAL CAPITAL EXPENDITURES 131,55371,041161,314
OPERATING BUDGET GRAND TOTAL 20,478,87120,949,10320,468,319
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX26,34900
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX436,224180,000180,000
Other Special Projects 20-XXX-XXX-XXX13,98700
Total Federal Projects 450,211180,000180,000
TOTAL GRANTS AND ENTITLEMENTS 476,560180,000180,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,560,6791,600,7101,566,254
TOTAL REPAYMENT OF DEBT 1,560,6791,600,7101,566,254
Total Expenditures 22,516,11022,729,81322,214,573
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 22,516,11022,729,81322,214,573

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget552,306285,85200
  Repayment of Debt139,11978,2360
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve593,632596,109596,109596,109
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve969,871430,185430,185430,185
      Tuition Reserve116,000116,00000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost12,18712,80912,88912,72812,551
Total Classroom Instruction7,1238,5538,6338,5438,273
Classroom-Salaries and Benefits6,7218,1678,2718,1217,513
Classroom-General Supplies and Textbooks367361297359336
Classroom-Purchased Services and Other35256563423
Total Support Services1,5501,4501,3371,3081,336
Support Services-Salaries and Benefits1,133993988959958
Total Administrative Costs1,6561,2961,3621,3321,302
Administration-Salaries and Benefits1,2669971,0411,013832
Legal Costs035474656
Total Operations and Maintenance of Plant1,5301,3981,4281,4181,512
Operations & Maintenance of Plant-Salary & Ben.70457147346170
Total Food Services Costs00000
Total Extracurricular Costs8773828181
Total Equipment Costs12169000
Employee Benefits as a % of Salaries29.332.936.836.338.2

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 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 2010-11 revised appropriations and 2011-12 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.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy19,088,972 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)1,421,065,946 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.3433 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy20,280,269 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)1,421,065,946 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.4271 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy19,088,972 (G)
Estimated Equalized Valuation (as of 10/01/2011)1,490,086,883 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.2811 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy20,280,269 (J)
Estimated Equalized Valuation (as of 10/01/2011)1,490,086,883 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.3610 (L)

 

Administrative Salaries
Employee Name: Armand Lamberti 
Job TitlePrincipal 
Base Annual Salary119,852 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 23 
  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: 
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: Donna Cook 
Job TitleVice Principal 
Base Annual Salary117,954 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 23 
  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: 
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: Linda Pollard 
Job TitlePrincipal 
Base Annual Salary132,541 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 23 
  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: 
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: Margot Getman 
Job TitleBusiness Administrator 
Base Annual Salary120,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/15/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 23 
  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: 
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: New CSA 
Job TitleSuperintendent Direct of Special Services 
Base Annual Salary145,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2006 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 23 
  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 DaysFamily illness, bereavement 
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: Robert Winton 
Job TitleInformation Technology 
Base Annual Salary102,405 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 18 
  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: 
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