SUSSEX Advertised Enrollments FREDON TWP

Transcription

1 SUSSEX Advertised Enrollments FREDON TWP ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time Pupils On Roll - Special Full-Time Subtotal - Pupils On Roll Private School Placements Pupils Sent to Contracted Preschool Prog Pupils Sent to Other Dists-Spec Ed Prog User Friendly Budget Summary Page 1 of 18 Generated on November 25, 2013

2 SUSSEX Advertised Revenues FREDON TWP Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,180,776 4,238,465 4,323,165 Unrestricted Miscellaneous Revenues 10-1XXX 2, Other Restricted Miscellaneous Revenues 10-1XXX 0 10,000 2,231 Subtotal - Revenues From Local Sources 4,183,443 4,248,465 4,325,396 Revenues from State Sources: Categorical Transportation Aid ,015 40,049 39,793 Extraordinary Aid , Categorical Special Education Aid , , ,763 Equalization Aid , , ,211 Categorical Security Aid ,389 24,797 25,900 Other State Aids 10-3XXX 3, Subtotal - Revenues From State Sources 528, , ,667 Revenues from Federal Sources: Education Jobs Fund , Subtotal - Revenues From Federal Sources 21, Budgeted Fund Balance - Operating Budget ,769 Adjustment For Prior Year Encumbrances 0 48,829 0 Actual Revenues (Over)/Under Expenditures 29, Total Operating Budget 4,763,147 4,823,961 4,859,832 Grants and Entitlements: Revenues from Federal Sources: Title I , Title II , User Friendly Budget Summary Page 2 of 18 Generated on November 25, 2013

3 SUSSEX Advertised Revenues FREDON TWP Budget Category Account Actual Revised Anticipated I.D.E.A. Part B (Handicapped) ,796 45,000 45,000 Other 20-4XXX 36,510 20,000 20,000 Total Revenues From Federal Sources 120,281 65,000 65,000 Total Grants And Entitlements 120,281 65,000 65,000 Repayment of Debt: Revenues from Local Sources: Local Tax Levy , , ,804 Total Revenues From Local Sources 205, , ,804 Revenues from State Sources: Debt Service Aid Type II ,710 63,492 68,364 Total Local Repayment Of Debt 266, , ,168 Total Repayment Of Debt 266, , ,168 Total Revenues/Sources 5,149,989 5,167,738 5,225,000 Total Revenues/Sources Net of Transfers 5,149,989 5,167,738 5,225, User Friendly Budget Summary Page 3 of 18 Generated on November 25, 2013

4 SUSSEX Advertised Appropriations FREDON TWP Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 1,422,541 1,638,311 1,522,303 Special Education - Instruction 11-2XX-100-XXX 222, , ,108 Basic Skills/Remedial - Instruction XXX 149, , ,114 Bilingual Education - Instruction XXX School-Spon. Co/Extra Curr. Actvts. - Inst XXX 15,539 28,913 42,320 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 169,583 95, ,906 Undist. Expend.-Attendance And Social Work XXX 8,975 9,477 13,113 Undist. Expenditures - Health Services XXX 61,087 62,796 63,027 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 73,463 75,314 75,266 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 93,153 97, ,381 Undist. Expenditures - Guidance XXX 46,100 48,349 51,106 Undist. Expenditures - Child Study Teams XXX 182, , ,291 Undist. Expend.-Improv. Of Inst. Serv XXX 3,029 3,128 3,200 Undist. Expend.-Edu. Media Serv./Library XXX 43,168 52,457 43,291 Undist. Expend.-Instr. Staff Training Serv XXX 14,843 28,900 24,400 Undist. Expend.-Support Serv.-Gen. Admin XXX 252, , ,802 Undist. Expend.-Support Serv.-School Admin XXX 85,134 87, ,067 Undist. Expend. - Central Services XXX 144, , ,685 Undist. Expend. - Admin. Info Technology XXX 5,177 9,622 11,084 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 365, , ,054 Undist. Expend.-Student Transportation Serv XXX 333, , ,253 Personal Services - Employee Benefits 11-XXX-XXX-2XX 726, , ,337 Total Undistributed Expenditures 2,607,772 2,683,787 2,863,263 Total General Current Expense 4,417,296 4,732,412 4,777,658 Capital Expenditures: User Friendly Budget Summary Page 4 of 18 Generated on November 25, 2013

5 SUSSEX Advertised Appropriations FREDON TWP Budget Category Account Actual Revised Anticipated Equipment 12-XXX-XXX ,500 51,540 40,000 Facilities Acquisition And Const. Serv XXX 296, ,187 Total Capital Outlay 309,176 52,310 41,187 Transfer Of Funds To Charter Schools X 36,675 39,239 40,987 General Fund Grand Total 4,763,147 4,823,961 4,859,832 Special Grants and Entitlements: Federal Projects: Title I 20-XXX-XXX-XXX 7,336 Title II 20-XXX-XXX-XXX 6,639 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 69,796 45,000 45,000 Other 20-XXX-XXX-XXX 36,510 20,000 20,000 Total Federal Projects 20-XXX-XXX-XXX 120,281 65,000 65,000 Total Special Revenue Funds 120,281 65,000 65,000 Repayment of Debt: Total Regular Debt Service XXX 266, , ,168 Total Debt Service Funds 266, , ,168 Total Expenditures/Appropriations 5,149,989 5,167,738 5,225,000 Total Expenditures Net of Transfers 5,149,989 5,167,738 5,225, User Friendly Budget Summary Page 5 of 18 Generated on November 25, 2013

6 SUSSEX Advertised Recapitulation of Balances FREDON TWP Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 296, , , ,000 --Repayment of Debt Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 25,287 75, , ,896 --Adult Education Programs Maintenance Reserve Legal Reserve 0 7,769 7, Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 6 of 18 Generated on November 25, 2013

7 SUSSEX Advertised Per Pupil Cost Calculations FREDON TWP Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $11,894 $12,115 $12,719 $13,426 $14,201 Total Classroom Instruction $6,746 $6,979 $7,443 $7,873 $7,827 Classroom-Salaries and Benefits $6,228 $6,362 $6,850 $7,184 $7,162 Classroom-General Supplies and Textbooks $326 $240 $243 $278 $237 Classroom-Purchased Services $192 $377 $350 $411 $429 Total Support Services $1,987 $1,968 $2,000 $1,989 $2,653 Support Services-Salaries and Benefits $1,546 $1,511 $1,502 $1,518 $2,172 Total Administrative Costs $1,746 $1,798 $1,783 $2,000 $1,984 Administration Salaries and Benefits $1,212 $1,294 $1,277 $1,288 $1,349 Legal Costs $31 $30 $43 $27 $39 Total Operations and Maintenance of Plant $1,340 $1,294 $1,364 $1,433 $1,545 Operations and Maintenance-Salaries and Benefits $692 $731 $750 $766 $816 Board Contribution to Food Services $0 $0 $2 $0 $0 Total Extracurricular Costs $56 $54 $105 $106 $169 Total Equipment Costs $21 $39 $91 $159 $131 Employee Benefits as a percentage of salaries* 26.83% 28.90% 29.37% 29.57% 31.35% Restricted Federal and State Revenue other than Preschool Education Aid Included Above** $0 $0 $0 $0 $0 *Does not include pension and social security paid by the State on-behalf of the district. **Federal and State funds in the blended resource school-based budgets. The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet website: (under Finance). This publication is also available in the board office and public libraries. The same calculations were performed using the revised appropriations and the budgeted appropriations presented in this advertised budget. Total Budgetary 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 User Friendly Budget Summary Page 7 of 18 Generated on November 25, 2013

8 SUSSEX Unusual Revenues and Appropriations FREDON TWP Item Line Number Source Amount Explanation REAP Grant Used to offset technology expenses User Friendly Budget Summary Page 8 of 18 Generated on November 25, 2013

9 SUSSEX Shared Services FREDON TWP Shared Service Category Type Shared Service Category Description Amount Spent (Optional) Others Stillwater / Fredon (Health Teacher) 2 days Fredon & 3 days Stillwater 0.00 Others Teasurer of School Monies - shared within the regional 0.00 Others Fredon / Byram (Speech Teacher) 4 days Fredon & 1 day Byram 0.00 Others Sussex County Regional Cooperative - Transportation Services 0.00 Others Kittatinny Regional - N/P Tranportation and Aid in Lieu of services 0.00 Purchasing - Telephone ACT 0.00 Purchasing - Power/Utilities ACES Cooperative 0.00 Purchasing - Supplies Ed-Data Services 0.00 Public Works (fire/snow/trash/water) Fredon Township 0.00 Curriculum Services Regional Curriculum Coordinator User Friendly Budget Summary Page 9 of 18 Generated on November 25, 2013

10 SUSSEX Estimated Tax Rate Information FREDON TWP A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 4,280,816 (B) Estimated Net Taxable Valuation (as of 10/01/12) 446,575,073 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 4,504,361 (E) Estimated Net Taxable Valuation (as of 10/01/12) 446,575,073 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 4,280,816 (H) Estimated Equalized Valuation (as of 10/01/12) 478,366,796 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 4,504,361 (K) Estimated Equalized Valuation (as of 10/01/12) 478,366,796 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 10 of 18 Generated on November 25, 2013

11 SUSSEX Employee Contract List for District FREDON TWP NAME=Diane Pittenger CATEGORY MEASURE Job Title Other Job Title II Interim Superintendent Base Annual Salary Amount $60,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 01/01/14 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 120 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days 0 Contracted Number of Annual Personal Days 0 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount 0 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount 0 Contractual Post-Employment Benefit Description of Payout of Sick days Contractual Post-Employment Benefit Description of Payout of Vacation days Contractual Post-Employment Benefit Description of Payout of Personal days Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 11 of 18 Generated on November 25, 2013

12 SUSSEX Employee Contract List for District FREDON TWP NAME=Diane Pittenger CATEGORY MEASURE Total Other/In-Kind Remuneration Amount 0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 12 of 18 Generated on November 25, 2013

13 SUSSEX Employee Contract List for District FREDON TWP NAME=Donna Mosner CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $101,770 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/13 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 4 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount 0 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 District Contributions Above Teacher Contract for Retirement Plans 3991 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days Up to 100 sick days max at per diem rate or $15,000, which ever is lower Contractual Post-Employment Benefit Description of Payout of Vacation days Any unused vacation days to be paid out at per diem rate Contractual Post-Employment Benefit Description of Payout of Personal days Any unused personal days convert to sick Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 13 of 18 Generated on November 25, 2013

14 SUSSEX Employee Contract List for District FREDON TWP NAME=Donna Mosner CATEGORY MEASURE Total Other/In-Kind Remuneration Amount 0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 14 of 18 Generated on November 25, 2013

15 SUSSEX Employee Contract List for District FREDON TWP NAME=Jennifer Olsyn CATEGORY MEASURE Job Title Principal Job Title II Base Annual Salary Amount $89,300 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/13 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 4 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount 0 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount 6880 Contractual Post-Employment Benefit Description of Payout of Sick days Not in contract Contractual Post-Employment Benefit Description of Payout of Vacation days 20 days max at per diem rate Contractual Post-Employment Benefit Description of Payout of Personal days Not in contract Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 15 of 18 Generated on November 25, 2013

16 SUSSEX Employee Contract List for District FREDON TWP NAME=Jennifer Olsyn CATEGORY MEASURE Total Other/In-Kind Remuneration Amount 0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 16 of 18 Generated on November 25, 2013

17 SUSSEX Employee Contract List for District FREDON TWP NAME=Michael Reinknecht CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Director of Special Svc Base Annual Salary Amount $120,360 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/13 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 4 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount 0 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount 9260 Contractual Post-Employment Benefit Description of Payout of Sick days Not in contract Contractual Post-Employment Benefit Description of Payout of Vacation days 20 max days at per diem rate w/ notice Contractual Post-Employment Benefit Description of Payout of Personal days Not in contract Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 17 of 18 Generated on November 25, 2013

18 SUSSEX Employee Contract List for District FREDON TWP NAME=Michael Reinknecht CATEGORY MEASURE Total Other/In-Kind Remuneration Amount 0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 18 of 18 Generated on November 25, 2013