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User Friendly Budgets
2011-2012

WARREN - GREAT MEADOWS REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time881821822
spacing
Pupils on Roll - Special Full-Time1029496
Private School Placements141011
spacing
Pupils Sent to Other Districts-Reg Prog367366440
Pupils Sent to Other Dists-Spec Ed Prog847410

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 593,761 80,853
Withdrawal from Cap Res-for Local Share 10-307 0 70,000 0
Transfers from Other Funds 10-5200 -119,340 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 11,664,104 11,881,979 12,119,619
Interest Earned on Capital Reserve Funds 10-1XXX 574 6,000 1,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 170,555 0
Unrestricted Miscellaneous Revenues 10-1XXX 102,861 0 130,000
SUBTOTAL  11,767,539 12,058,534 12,250,619
Revenues from State Sources:
Extraordinary Aid 10-3131 22,551 26,000 26,000
Other State Aids 10-3XXX 10,201 0 0
Categorical Special Education Aid 10-3132 721,444 732,106 732,106
Equalization Aid 10-3176 3,940,317 4,728,278 4,790,121
Categorical Security Aid 10-3177 67,088 0 105,895
Categorical Transportation Aid 10-3121 498,137 0 22,528
SUBTOTAL  5,259,738 5,486,384 5,676,650
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 841,898 0 0
Equalization Aid - ARRA GSF 17-4521 32,591 0 0
Education Jobs Fund 18-4522 0 106,226 106,226
SUBTOTAL  874,489 106,226 106,226
Adjustment for Prior Year Encumbrances  0 86,182 0
Actual Revenues (Over)/Under Expenditures  418,903 0 0
TOTAL OPERATING BUDGET  18,201,329 18,401,087 18,114,348
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 0 11,630 1,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 0 4,156 2,000
TOTAL REVENUES FROM STATE SOURCES  0 4,156 2,000
Revenues from Federal Sources:
Title I 20-4411-4416 55,125 53,323 45,000
Title II 20-4451-4455 0 44,202 31,000
Title III 20-4491-4494 0 1,372 0
Title IV 20-4471-4474 0 1,983 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 321,665 337,880 300,000
Other 20-4XXX 59,853 295,989 80
TOTAL REVENUES FROM FEDERAL SOURCES  436,643 734,749 376,080
TOTAL GRANTS AND ENTITLEMENTS  436,643 750,535 379,080
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 2,918
Revenues from Local Sources:
Local Tax Levy 40-1210 435,573 495,215 530,267
Miscellaneous 40-1XXX 4,000 0 0
TOTAL REVENUES FROM LOCAL SOURCES  439,573 495,215 530,267
Revenues from State Sources:
Debt Service Aid Type II 40-3160 188,728 169,935 182,965
TOTAL LOCAL REPAYMENT OF DEBT  628,301 665,150 716,150
Actual Revenues (Over)/Under Expenditures  -401 0 0
TOTAL REPAYMENT OF DEBT  627,900 665,150 716,150
TOTAL REVENUES/SOURCES  19,265,872 19,816,772 19,209,578
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  19,265,872 19,816,772 19,209,578

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,708,4364,286,2554,428,637
Special Education 11-2XX-100-XXX508,255480,095496,750
Basic Skills/Remedial 11-230-100-XXX177,88570,49782,710
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX010,00010,000
School Sponsored Athletics 11-402-100-XXX08,1908,190
Support Services:
Tuition 11-000-100-XXX6,217,1576,842,5186,800,593
Health Services 11-000-213-XXX183,579189,280192,970
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217236,608227,139276,240
Guidance 11-000-218-XXX165,694150,082157,223
Child Study Teams 11-000-219-XXX293,898294,370312,036
Improvement of Instructional Services 11-000-221-XXX85,97752,70053,115
Educational Media Services - School Library 11-000-222-XXX231,404235,022162,550
Instructional Staff Training Services 11-000-223-XXX4,89100
General Administration 11-000-230-XXX294,378313,019320,308
School Administration 11-000-240-XXX413,656405,985412,471
Central Svcs & Admin Info Technology 11-000-25X-XXX191,818185,171196,566
Operation and Maintenance of Plant Services 11-000-26X-XXX1,053,9841,012,0571,017,960
Student Transportation Services 11-000-270-XXX927,2941,073,199970,382
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,383,8862,332,8882,062,840
Total Support Services Expenditures 12,684,22413,313,43012,935,254
TOTAL GENERAL CURRENT EXPENSE 18,078,80018,168,46717,961,541
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60406,0001,000
Equipment 12-XXX-XXX-73X28,63000
Facilities Acquisition and Construction Services 12-000-4XX-XXX3,89986,370682
TOTAL CAPITAL EXPENDITURES 32,52992,3701,682
Transfer of Funds to Charter Schools 10-000-100-56X90,000140,250151,125
OPERATING BUDGET GRAND TOTAL 18,201,32918,401,08718,114,348
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX011,6301,000
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX04,1562,000
Total State Projects 04,1562,000
Federal Projects:
Title I 20-XXX-XXX-XXX55,12553,32345,000
Title II 20-XXX-XXX-XXX044,20231,000
Title III 20-XXX-XXX-XXX01,3720
Title IV 20-XXX-XXX-XXX01,9830
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX321,665337,880300,000
Other Special Projects 20-XXX-XXX-XXX59,853295,98980
Total Federal Projects 436,643734,749376,080
TOTAL GRANTS AND ENTITLEMENTS 436,643750,535379,080
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX627,900665,150716,150
TOTAL REPAYMENT OF DEBT 627,900665,150716,150
Total Expenditures 19,265,87219,816,77219,209,578
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 19,265,87219,816,77219,209,578

 

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 Budget464,535736,413366,413291,413
  Repayment of Debt2,5172,9182,9180
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve251,182251,756187,756188,756
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve896,038229,6145,8530
      Tuition Reserve0000
      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 Cost11,25010,59410,23511,34211,235
Total Classroom Instruction7,2597,4056,4337,1097,070
Classroom-Salaries and Benefits6,9307,0746,2436,8876,863
Classroom-General Supplies and Textbooks250255122138133
Classroom-Purchased Services and Other7976698474
Total Support Services1,5071,6001,4431,6351,572
Support Services-Salaries and Benefits1,3011,3751,2581,4281,329
Total Administrative Costs1,2231,1671,1821,2471,278
Administration-Salaries and Benefits1,0739021,0359681,125
Legal Costs08242622
Total Operations and Maintenance of Plant1,2581,2961,1671,3121,280
Operations & Maintenance of Plant-Salary & Ben.747769661755699
Total Food Services Costs00000
Total Extracurricular Costs0002726
Total Equipment Costs2830000
Employee Benefits as a % of Salaries30.232.734.234.329.1

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.

 

Shared Services
  • Great Meadows shares the services of the Chief School Administrator and
  • the Supervisor of Special Services.(CST) with Allamuchy School District.

 

Estimated Tax Rate Information
INDEPENDENCE TOWNSHIP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,499,236 (A)
Estimated Net Taxable Valuation (as of 01/19/2011)697,400,147 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.0753 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,827,349 (D)
Estimated Net Taxable Valuation (as of 01/19/2011)697,400,147 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.1224 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,499,236 (G)
Estimated Equalized Valuation (as of 02/03/2011)678,715,574 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.1049 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,827,349 (J)
Estimated Equalized Valuation (as of 02/03/2011)678,715,574 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.1533 (L)
spacing
LIBERTY TOWNSHIP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,620,383 (A)
Estimated Net Taxable Valuation (as of 01/19/2011)272,890,715 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.6931 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,822,537 (D)
Estimated Net Taxable Valuation (as of 01/19/2011)272,890,715 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.7672 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,620,383 (G)
Estimated Equalized Valuation (as of 02/03/2011)329,057,861 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.4041 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,822,537 (J)
Estimated Equalized Valuation (as of 02/03/2011)329,057,861 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.4656 (L)

 

Administrative Salaries
Employee Name: Dineen Gruchacz 
Job TitlePrincipal 
Base Annual Salary86,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2011 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days130 
  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: 
Allowances1,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans2,150 
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: Ernest Batha, Jr 
Job TitlePrincipal 
Base Annual Salary97,250 
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 Contract06/30/2011 
  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: 
Allowances1,000 
Bonuses
Stipends12,500 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans2,431 
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: Israel Marmolejos 
Job TitlePrincipal 
Base Annual Salary86,275 
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 Contract06/30/2011 
  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: 
Allowances1,000 
Bonuses
Stipends12,500 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans2,156 
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: Julie R. Mumaw, CPA 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary97,810 
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 Contract06/30/2011 
  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: 
Allowances1,750 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans2,934 
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: Russ Warne 
Job TitleCoordinator/Dir./Mgr./Supvr. Supervisor of Bldg/Grounds 
Base Annual Salary79,265 
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 Contract06/30/2011 
  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: 
Allowances500 
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: Timothy Frederiks, Ed.D 
Job TitleSuperintendent 
Base Annual Salary
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District0030 
Shared Job TitleSuperintendent 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  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