03/26/2009 HUNTERDON - FRANKLIN TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 308 308 318
Pupils on Roll - Special Full-Time 37 37 38
Private School Placements 3 2 3
Pupils Sent to Contracted Preschool Prog 1
Pupils Sent to Other Dists-Spec Ed Prog 6 6 5
HUNTERDON - FRANKLIN TWP
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 30,018 166,595 263,626
Transfers from Other Funds 10-5200 140,000
Revenues from Local Sources:
Local Tax Levy 10-1210 4,744,466 4,934,245 4,934,245
Unrestricted Miscellaneous Revenues 10-1XXX 64,111 52,000 50,000
SUBTOTAL 4,808,577 4,986,245 4,984,245
Revenues from State Sources:
Transportation Aid 10-3120 93,188
Special Education Aid 10-3130 201,241
Bilingual Education 10-3140 2,318
Extraordinary Aid 10-3131 7,092 14,689
Consolidated Aid 10-3195 44,107
Additional Formula Aid 10-3196 20,758
Other State Aids 10-3XXX 6,616
Categorical Special Education Aid 10-3132 177,489 183,003
Categorical Security Aid 10-3177 23,538 24,280
Adjustment Aid 10-3178 57,709 16,859
Categorical Transportation Aid 10-3121 108,153 142,747
SUBTOTAL 375,320 381,578 366,889
Adjustment for Prior Year Encumbrances 16,817
Actual Revenues (Over)/Under Expenditures -174,049
TOTAL OPERATING BUDGET 5,149,848 5,551,235 5,614,760
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 874
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 50,283 15,000 15,000
TOTAL REVENUES FROM STATE SOURCES 50,283 15,000 15,000
Revenues from Federal Sources:
Title I 20-4411-4416 493
I.D.E.A. Part B (Handicapped) 20-4420-4429 79,679 80,000 70,858
Other 20-4XXX 93,199 35,000 8,800
TOTAL REVENUES FROM FEDERAL SOURCES 173,371 115,000 79,658
TOTAL GRANTS AND ENTITLEMENTS 224,528 130,000 94,658
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 372,213 125,000
Revenues from Local Sources:
Local Tax Levy 40-1210 463,929 186,466 529,929
TOTAL REVENUES FROM LOCAL SOURCES 463,929 186,466 529,929
TOTAL LOCAL REPAYMENT OF DEBT 463,929 558,679 654,929
TOTAL REPAYMENT OF DEBT 463,929 558,679 654,929
TOTAL REVENUES/SOURCES 5,838,305 6,239,914 6,364,347
HUNTERDON - FRANKLIN TWP
Advertised Appropriations
Budget Category Account 2007-08 2008-09 2009-10
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 1,780,282 1,872,287 1,948,030
Special Education 11-2XX-100-XXX 553,014 546,818 464,120
Basic Skills/Remedial 11-230-100-XXX 73,011 87,045 89,722
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 18,495 16,500 7,031
School Sponsored Athletics 11-402-100-XXX 4,934 6,000 21,548
Support Services:
Tuition 11-000-100-XXX 277,160 327,367 335,183
Attendance and Social Work Services 11-000-211-XXX 21,595
Health Services 11-000-213-XXX 48,517 54,596 56,270
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 79,950 75,603 65,472
Guidance 11-000-218-XXX 46,356 49,398 40,792
Child Study Teams 11-000-219-XXX 153,395 169,764 179,885
Improvement of Instructional Services 11-000-221-XXX 39,244 81,740 92,170
Educational Media Services - School Library 11-000-222-XXX 2,036 1,835 1,800
Instructional Staff Training Services 11-000-223-XXX 1,509 1,600 3,000
General Administration 11-000-230-XXX 300,633 307,668 310,365
School Administration 11-000-240-XXX 80,525 42,933 23,596
Central Svcs & Admin Info Technology 11-000-25X-XXX 133,492 140,820 141,921
Operation and Maintenance of Plant Services 11-000-26X-XXX 506,703 607,300 544,343
Student Transportation Services 11-000-270-XXX 407,501 426,428 460,534
Personal Services - Employee Benefits 11-XXX-XXX-2XX 643,091 735,533 807,383
Total Support Services Expenditures 2,720,112 3,022,585 3,084,309
TOTAL GENERAL CURRENT EXPENSE 5,149,848 5,551,235 5,614,760
OPERATING BUDGET GRAND TOTAL 5,149,848 5,551,235 5,614,760
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 874
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 8,016
Nonpublic Handicapped Services 20-XXX-XXX-XXX 24,733
Nonpublic Nursing Services 20-XXX-XXX-XXX 11,657 5,000 5,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX 5,876 10,000 10,000
Other Special Projects 20-XXX-XXX-XXX 1
Total State Projects 50,283 15,000 15,000
Federal Projects:
Title I 20-XXX-XXX-XXX 493
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 79,679 80,000 70,858
Other Special Projects 20-XXX-XXX-XXX 93,199 35,000 8,800
Total Federal Projects 173,371 115,000 79,658
TOTAL GRANTS AND ENTITLEMENTS 224,528 130,000 94,658
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 463,929 558,679 654,929
TOTAL REPAYMENT OF DEBT 463,929 558,679 654,929
Total Expenditures 5,838,305 6,239,914 6,364,347
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
TOTAL EXPENDITURES NET OF TRANSFERS 5,838,305 6,239,914 6,364,347
HUNTERDON - FRANKLIN TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2007 6/30/2008 6/30/2009 6/30/2010
Unreserved:
General Operating Budget 263,025 363,708 263,708 125,041
Repayment of Debt 0 0 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 1 1 1 1
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 96,613 191,554 124,959 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
HUNTERDON - FRANKLIN TWP
Advertised Per Pupil Cost Calculations
2009 - 2010
2006-07 2007-08 2008-09 2008-09 2009-2010
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 12358 12872 13170 13906 13537
Total Classroom Instruction 8006 8324 8398 8872 8672
Classroom-Salaries and Benefits 7514 7990 7925 8338 8221
Classroom-General Supplies and Textbooks 371 257 357 411 336
Classroom-Purchased Services and Other 121 77 116 122 115
Total Support Services 1311 1356 1458 1543 1594
Support Services-Salaries and Benefits 1155 1221 1351 1422 1477
Total Administrative Costs 1665 1664 1580 1666 1661
Administration-Salaries and Benefits 1315 1257 1193 1255 1312
Total Operations and Maintenance of Plant 1325 1461 1672 1760 1529
Operations & Maintenance of Plant-Salary & Ben. 0 0
Total Food Services Costs 0 0
Total Extracurricular Costs 51 68 62 65 80
Total Equipment Costs 8 0 0 0 0
Employee Benefits as a % of Salaries 19.9 21.4 23.9 23.9 25.8
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2009 Comparative Spending Guide and can be found on the Department of Education's Internet address:
http://www.state.nj.us/ education under Finance, when available. This publication is available in the board office and public
libraries. The same calculations were performed using the 2008-09 revised appropriations and 2009-10 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.
HUNTERDON - FRANKLIN TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 09-10 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
HUNTERDON - FRANKLIN TWP
Shared Services -- Description of Shared Services
_________________________________________________
Purchase of fuel oil through a cooperative bid.
Purchase of school supplies through a cooperative bid.
Special education transportation - using local ESC.
Regular education transportation - using regional high school.
Purchase of technology equipment, software, licensed programs, and
technicians services.
HUNTERDON - FRANKLIN TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,934,245 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 551,666,397 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.8944 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,177,442 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 551,666,397 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.9385 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,934,245 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 638,366,238 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.7729 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,177,442 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 638,366,238 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.8110 (L)
HUNTERDON - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Rosalie Mancino
Job Title Other
School Supervisor
Base Annual Salary 80,990
FTE 100
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 12/01/2007
Ending Date of Contract / /
Annual Work Days 240
Annual Vacation Days 10
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments