03/30/2011 HUNTERDON - FRANKLIN TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011
Actual Actual Estimated
Pupils on Roll Regular Full-Time 306 266 285
Pupils on Roll - Special Full-Time 34 38 40
Subtotal - Pupils On Roll 340 304 325
Private School Placements 3 2 2
Pupils Sent to Other Dists-Spec Ed Prog 6 4 3
HUNTERDON - FRANKLIN TWP
Advertised Revenues
Budget Category Account 2009-10 2010-11 2011-12
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 146,659
Revenues from Local Sources:
Local Tax Levy 10-1210 4,934,245 4,807,114 4,903,256
Unrestricted Miscellaneous Revenues 10-1XXX 27,621 30,000 6,500
SUBTOTAL 4,961,866 4,837,114 4,909,756
Revenues from State Sources:
Other State Aids 10-3XXX 6,123
Categorical Special Education Aid 10-3132 183,003 86,488 142,636
Categorical Security Aid 10-3177 24,280
Adjustment Aid 10-3178 11,454 3,228
Categorical Transportation Aid 10-3121 142,747
SUBTOTAL 367,607 89,716 142,636
Revenues from Federal Sources:
Education Jobs Fund 18-4522 12,159
SUBTOTAL 12,159
Adjustment for Prior Year Encumbrances 39,587
Actual Revenues (Over)/Under Expenditures 226,244
TOTAL OPERATING BUDGET 5,555,717 5,113,076 5,064,551
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 549
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 30,531 15,000 15,000
TOTAL REVENUES FROM STATE SOURCES 30,531 15,000 15,000
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 72,081 70,858 82,400
Other 20-4XXX 131,261 8,800 8,000
TOTAL REVENUES FROM FEDERAL SOURCES 203,342 79,658 90,400
TOTAL GRANTS AND ENTITLEMENTS 234,422 94,658 105,400
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 125,000
Revenues from Local Sources:
Local Tax Levy 40-1210 529,929 657,060 658,185
TOTAL REVENUES FROM LOCAL SOURCES 529,929 657,060 658,185
TOTAL LOCAL REPAYMENT OF DEBT 654,929 657,060 658,185
TOTAL REPAYMENT OF DEBT 654,929 657,060 658,185
TOTAL REVENUES/SOURCES 6,445,068 5,864,794 5,828,136
HUNTERDON - FRANKLIN TWP
Advertised Appropriations
Budget Category Account 2009-10 2010-11 2011-12
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 2,004,162 1,579,718 1,537,607
Special Education 11-2XX-100-XXX 456,114 527,935 592,788
Basic Skills/Remedial 11-230-100-XXX 90,257 94,256 47,384
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 5,313 4,929
School Sponsored Athletics 11-402-100-XXX 19,890
Support Services:
Tuition 11-000-100-XXX 367,956 311,645 249,810
Attendance and Social Work Services 11-000-211-XXX 21,913 22,855 23,084
Health Services 11-000-213-XXX 56,289 59,624 59,949
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 79,427 99,811 61,282
Guidance 11-000-218-XXX 41,701 44,251 44,689
Child Study Teams 11-000-219-XXX 176,977 190,619 174,637
Improvement of Instructional Services 11-000-221-XXX 90,496 88,068 87,785
Educational Media Services - School Library 11-000-222-XXX 1,652 1,500 1,500
Instructional Staff Training Services 11-000-223-XXX 16,185 3,000 3,000
General Administration 11-000-230-XXX 303,698 291,788 292,441
School Administration 11-000-240-XXX 23,080 63,330 61,856
Central Svcs & Admin Info Technology 11-000-25X-XXX 148,138 129,697 111,532
Operation and Maintenance of Plant Services 11-000-26X-XXX 508,902 514,143 561,100
Student Transportation Services 11-000-270-XXX 440,502 384,185 368,259
Personal Services - Employee Benefits 11-XXX-XXX-2XX 703,065 698,494 785,848
Total Support Services Expenditures 2,979,981 2,903,010 2,886,772
TOTAL GENERAL CURRENT EXPENSE 5,555,717 5,109,848 5,064,551
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX 3,228
TOTAL CAPITAL EXPENDITURES 3,228
OPERATING BUDGET GRAND TOTAL 5,555,717 5,113,076 5,064,551
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 549
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 4,793
Nonpublic Handicapped Services 20-XXX-XXX-XXX 15,702
Nonpublic Nursing Services 20-XXX-XXX-XXX 10,036 5,000 5,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX 10,000 10,000
Total State Projects 30,531 15,000 15,000
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 72,081 70,858 82,400
Other Special Projects 20-XXX-XXX-XXX 131,261 8,800 8,000
Total Federal Projects 203,342 79,658 90,400
TOTAL GRANTS AND ENTITLEMENTS 234,422 94,658 105,400
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 654,929 657,060 658,185
TOTAL REPAYMENT OF DEBT 654,929 657,060 658,185
Total Expenditures 6,445,068 5,864,794 5,828,136
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 6,445,068 5,864,794 5,828,136
HUNTERDON - FRANKLIN TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2009 6/30/2010 6/30/2011 6/30/2012
Unassigned:
General Operating Budget 285,326 172,774 26,115 26,115
Repayment of Debt 0 0 0 0
Restricted 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 124,959 0 0 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
HUNTERDON - FRANKLIN TWP
Advertised Per Pupil Cost Calculations
2011 - 2012
2008-09 2009-10 2010-11 2010-11 2011-2012
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 13723 13957 12221 14520 13681
Total Classroom Instruction 8826 9017 7450 8833 8463
Classroom-Salaries and Benefits 8529 8599 7189 8513 8139
Classroom-General Supplies and Textbooks 213 349 197 234 218
Classroom-Purchased Services and Other 84 69 63 87 106
Total Support Services 1386 1701 1643 1963 1723
Support Services-Salaries and Benefits 1252 1467 1485 1758 1515
Total Administrative Costs 1867 1669 1702 2016 1768
Administration-Salaries and Benefits 1391 1286 1308 1549 1344
Legal Costs 0 118 139 164 123
Total Operations and Maintenance of Plant 1571 1496 1413 1691 1726
Operations & Maintenance of Plant-Salary & Ben. 0 0 0 0 0
Total Food Services Costs 0 0 0 0 0
Total Extracurricular Costs 73 74 14 16 0
Total Equipment Costs 0 0 0 0 0
Employee Benefits as a % of Salaries 21.5 22.1 24.1 24.1 28.2
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 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 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.
HUNTERDON - FRANKLIN TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 11-12 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 cooperative bid
Purchase of school supplies through cooperative bid
Special Education transportation through ESC
Jointure for regular ed students with the regional high school
Shared social worker with Bloomsbury
Snow removal with township
HUNTERDON - FRANKLIN TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 11-12 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,855,185 (A)
Estimated Net Taxable Valuation (as of 02/18/2011 ) 556,723,154 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100 0.8721 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,435,308 (D)
Estimated Net Taxable Valuation (as of 02/18/2011 ) 556,723,154 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100 0.9763 (F)
B. Estimated 11-12 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,855,185 (G)
Estimated Equalized Valuation (as of 02/18/2011 ) 579,954,404 (H)
Estimated 11-12 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.8372 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,435,308 (J)
Estimated Equalized Valuation (as of 02/18/2011 ) 579,954,404 (K)
Estimated 11-12 Equalized Total School
Tax Rate=(J)/(K)X100 0.9372 (L)
HUNTERDON - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Dr. Chrys Harttraft
Job Title Superintendent
Principal
Base Annual Salary 147,088
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract / /
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,000
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
HUNTERDON - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Rosalie Mancino
Job Title Coordinator/Dir./Mgr./Supvr.
Coordinator
Base Annual Salary 91,435
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract / /
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 20
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
HUNTERDON - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name TBA
Job Title Business Administrator
Base Annual Salary 57,000
FTE 0.6
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract / /
Ending Date of Contract / /
Annual Work Days 156
Annual Vacation Days 12
Annual Sick Days 7
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,000
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