HUNTERDON Advertised Enrollments EAST AMWELL TWP

Transcription

1 HUNTERDON Advertised Enrollments EAST AMWELL TWP ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time Pupils On Roll Special Ed Full-Time Pupils On Roll SUBTOTAL Pupils in Private School Placements Pupils Received User Friendly Budget Summary Page 1 of 16 Generated on May 3, 2017

2 HUNTERDON Advertised Revenues EAST AMWELL TWP Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,748,018 6,865,199 6,863,399 Total Tuition , , ,000 Rents And Royalties , Unrestricted Miscellaneous Revenues 10-1XXX 97,223 23,000 22,100 Interest Earned On Capital Reserve Funds 10-1XXX ,000 Subtotal - Revenues From Local Sources 7,128,234 7,063,699 7,061,499 Revenues from State Sources: School Choice Aid , , ,920 Categorical Transportation Aid , , ,957 Extraordinary Aid , Categorical Special Education Aid , , ,435 Categorical Security Aid ,939 37,939 37,939 Adjustment Aid ,275 98,275 98,275 Parcc Readiness Aid ,620 3,620 Per Pupil Growth Aid ,620 3,620 Professional Learning Community Aid ,160 3,160 Other State Aids 10-3XXX 9, Subtotal - Revenues From State Sources 886, , ,926 Budgeted Fund Balance - Operating Budget , , ,319 Withdrawal From Cap Res-For Local Share , ,000 0 Transfers From Other Funds , Adjustment For Prior Year Encumbrances 0 450,225 0 Actual Revenues (Over)/Under Expenditures -521, Total Operating Budget 8,342,339 8,995,521 8,089,744 Grants and Entitlements: User Friendly Budget Summary Page 2 of 16 Generated on May 3, 2017

3 HUNTERDON Advertised Revenues EAST AMWELL TWP Budget Category Account Actual Revised Anticipated Other Revenue From Local Sources 20-1XXX 0 15,972 0 Total Revenues From Local Sources 20-1XXX 0 15,972 0 Revenues from State Sources: Other Restricted Entitlements 20-32XX 8,286 5,846 4,695 Total Revenues From State Sources 8,286 5,846 4,695 Revenues from Federal Sources: Title I ,122 21,147 16,917 Title II ,610 10,284 8,527 Title III , I.D.E.A. Part B (Handicapped) , ,688 82,724 Other 20-4XXX 39,711 32,221 26,200 Total Revenues From Federal Sources 175, , ,368 Total Grants And Entitlements 183, , ,063 Repayment of Debt: Revenues from Local Sources: Local Tax Levy , , ,750 Total Revenues From Local Sources 217, , ,750 Total Local Repayment Of Debt 217, , ,750 Total Repayment Of Debt 217, , ,750 Total Revenues/Sources 8,743,971 9,405,629 8,454,557 Total Revenues/Sources Net of Transfers 8,743,971 9,405,629 8,454, User Friendly Budget Summary Page 3 of 16 Generated on May 3, 2017

4 HUNTERDON Advertised Appropriations EAST AMWELL TWP Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 2,489,180 2,595,934 2,623,918 Special Education - Instruction 11-2XX-100-XXX 607, , ,758 Basic Skills/Remedial - Instruction XXX 77,067 69,000 69,082 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 46,276 37,050 41,666 School-Sponsored Athletics - Instruction XXX 33,930 48,379 48,036 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 71, ,041 30,000 Undist. Expenditures - Health Services XXX 107, , ,102 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 110, , ,849 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 30,159 14,093 7,750 Undist. Expenditures - Guidance XXX 88,781 95, ,161 Undist. Expenditures - Child Study Teams XXX 284, , ,182 Undist. Expend.-Improv. Of Inst. Serv XXX 124, , ,645 Undist. Expend.-Edu. Media Serv./Library XXX 220, , ,448 Undist. Expend.-Instr. Staff Training Serv XXX 8,399 13,025 10,950 Undist. Expend.-Support Serv.-Gen. Admin XXX 277, , ,634 Undist. Expend.-Support Serv.-School Admin XXX 150, , ,604 Undist. Expend. - Central Services XXX 178, , ,429 Undist. Expend. - Admin. Info Technology XXX 4,790 4,790 4,790 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 757, , ,921 Undist. Expend.-Student Transportation Serv XXX 430, , ,115 Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,228,684 1,327,637 1,463,521 Total Undistributed Expenditures 4,073,216 4,243,456 4,293,101 Increase In Maintenance Reserve , ,500 Total General Current Expense 7,402,392 7,669,573 7,832,061 Capital Expenditures: User Friendly Budget Summary Page 4 of 16 Generated on May 3, 2017

5 HUNTERDON Advertised Appropriations EAST AMWELL TWP Budget Category Account Actual Revised Anticipated Equipment 12-XXX-XXX , , ,500 Facilities Acquisition And Const. Serv XXX 167,947 1,137,311 71,183 Increase In Capital Reserve ,748 59,500 60,000 Interest Deposit To Capital Reserve ,000 Total Capital Outlay 939,947 1,325, ,683 General Fund Grand Total 8,342,339 8,995,521 8,089,744 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 0 15,972 0 Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 1,247 1, Nonpublic Handicapped Services 20-XXX-XXX-XXX 2, Nonpublic Nursing Services 20-XXX-XXX-XXX 3,779 2,790 2,230 Nonpublic Technology Initiative 20-XXX-XXX-XXX Nonpublic Security Aid 20-XXX-XXX-XXX 0 1,550 1,240 Total Other State Projects 8,286 5,846 4,695 Total State Projects 20-XXX-XXX-XXX 8,286 5,846 4,695 Federal Projects: Title I 20-XXX-XXX-XXX 21,122 21,147 16,917 Title II 20-XXX-XXX-XXX 10,610 10,284 8,527 Title III 20-XXX-XXX-XXX 1, I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 102, ,688 82,724 Other 20-XXX-XXX-XXX 39,711 32,221 26,200 Total Federal Projects 20-XXX-XXX-XXX 175, , ,368 Total Special Revenue Funds 183, , ,063 Repayment of Debt: Total Regular Debt Service XXX 217, , ,750 Total Debt Service Funds 217, , , User Friendly Budget Summary Page 5 of 16 Generated on May 3, 2017

6 HUNTERDON Advertised Appropriations EAST AMWELL TWP Budget Category Account Actual Revised Anticipated Total Expenditures/Appropriations 8,743,971 9,405,629 8,454,557 Total Expenditures Net of Transfers 8,743,971 9,405,629 8,454, User Friendly Budget Summary Page 6 of 16 Generated on May 3, 2017

7 HUNTERDON Advertised Recapitulation of Balances EAST AMWELL TWP Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 275, , , ,000 --Repayment of Debt Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 717, , , ,198 --Adult Education Programs Maintenance Reserve 175, , , ,500 --Legal Reserve 224, , , Tuition Reserve Current Expense Emergency Reserve 75,300 75,300 75,300 75,300 --Impact Aid Reserve for General Expenses (Sections 8002 and 8003) Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 7 of 16 Generated on May 3, 2017

8 HUNTERDON Advertised Per Pupil Cost Calculations EAST AMWELL TWP Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $17,192 $18,510 $19,966 $20,207 $20,895 Total Classroom Instruction $10,333 $10,694 $11,773 $11,977 $12,357 Classroom-Salaries and Benefits $9,529 $9,975 $10,934 $11,128 $11,279 Classroom-General Supplies and Textbooks $466 $302 $381 $379 $580 Classroom-Purchased Services $338 $417 $459 $470 $498 Total Support Services $2,749 $3,233 $3,542 $3,516 $3,686 Support Services-Salaries and Benefits $2,372 $2,823 $3,050 $3,011 $3,125 Total Administrative Costs $1,921 $2,023 $1,989 $2,040 $2,040 Administration Salaries and Benefits $1,687 $1,754 $1,700 $1,747 $1,777 Total Operations and Maintenance of Plant $1,869 $2,283 $2,357 $2,367 $2,476 Operations and Maintenance-Salaries and Benefits $1,045 $1,097 $1,167 $1,180 $1,247 Board Contribution to Food Services $41 $0 $0 $0 $0 Total Extracurricular Costs $279 $271 $298 $301 $327 Total Equipment Costs $26 $280 $189 $368 $361 Legal Costs $31 $9 $28 $29 $16 Employee Benefits as a percentage of salaries* 24.79% 26.44% 28.01% 27.96% 31.03% *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 the Comparative Spending Guide) and can be found on the Department of Education's Internet website: 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 8 of 16 Generated on May 3, 2017

9 HUNTERDON Shared Services EAST AMWELL TWP Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Business Services Business Administrator is shared with Milford Borough 0 Superintendent and Assistant Sup. Superintendent is shared with Milford Borough 0 Transportation Services, including Fuel Hunterdon Central Regional High School and/or HCESC provide bussing 0 Purchasing Cooperative purchasing through HCESC and ESCNJ 0 Municipal/Public Works Custodian and tech services are provided in exchange for snow removal User Friendly Budget Summary Page 9 of 16 Generated on May 3, 2017

10 HUNTERDON Estimated Tax Rate Information EAST AMWELL TWP A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 6,863,399 (B) Estimated Net Taxable Valuation (as of 10/01/16) 668,339,996 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 7,089,149 (E) Estimated Net Taxable Valuation (as of 10/01/16) 668,339,996 (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 6,863,399 (H) Estimated Equalized Valuation (as of 10/01/16) 718,036,642 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 7,089,149 (K) Estimated Equalized Valuation (as of 10/01/16) 718,036,642 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 10 of 16 Generated on May 3, 2017

11 HUNTERDON Employee Contract List for District EAST AMWELL TWP NAME=Edward Stoloski CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $145,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? Y Shared County 19 Shared District 3180 Job Title Other District Superintendent Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/12 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 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 $5,450 Total Bonuses Amount $21,735 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $3,302 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $29,235 Contractual Post-Employment Benefit Description of Payout of Sick days maximum Contractual Post-Employment Benefit Description of Payout of Vacation days accrues at 2.08 per month x per diem Contractual Post-Employment Benefit Description of Payout of Personal days 3 per year - no carryover 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 16 Generated on May 3, 2017

12 HUNTERDON Employee Contract List for District EAST AMWELL TWP NAME=Edward Stoloski 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 16 Generated on May 3, 2017

13 HUNTERDON Employee Contract List for District EAST AMWELL TWP NAME=Elizabeth Zoller CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II LDTC Base Annual Salary Amount $121,738 Full-Time Equivalent (FTE) 1.0 Shared with Another District? Y Shared County 19 Shared District 3180 Job Title Other District LDTC Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 185 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days 10 Contracted Number of Annual Personal Days 3 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 $150 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $689 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $10,285 Contractual Post-Employment Benefit Description of Payout of Sick days maximum Contractual Post-Employment Benefit Description of Payout of Vacation days N/A Contractual Post-Employment Benefit Description of Payout of Personal days 3 days annually - no carryover 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 16 Generated on May 3, 2017

14 HUNTERDON Employee Contract List for District EAST AMWELL TWP NAME=Elizabeth Zoller 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 16 Generated on May 3, 2017

15 HUNTERDON Employee Contract List for District EAST AMWELL TWP NAME=Judy Holladay CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $112,631 Full-Time Equivalent (FTE) 1.0 Shared with Another District? Y Shared County 19 Shared District 3180 Job Title Other District Business Administrator Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/16 End Date of Contract 06/30/17 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 3 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 $2,560 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $631 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $15,285 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum Contractual Post-Employment Benefit Description of Payout of Personal days 3 days - no carryover 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 16 Generated on May 3, 2017

16 HUNTERDON Employee Contract List for District EAST AMWELL TWP NAME=Judy Holladay 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 16 Generated on May 3, 2017