SUSSEX Advertised Enrollments NEWTON TOWN
|
|
- Carmel Taylor
- 5 years ago
- Views:
Transcription
1 SUSSEX Advertised Enrollments NEWTON TOWN ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time 1, , ,333.0 Pupils On Roll Regular Shared-Time Pupils On Roll Special Ed Full-Time Pupils On Roll Special Ed Shared-Time Pupils On Roll SUBTOTAL 1, , ,595.0 Pupils in Private School Placements Pupils Sent to Other Districts Regular Pupils Sent to Other Districts Special Ed Pupils Received User Friendly Budget Summary Page 1 of 19 Generated on July 7, 2015
2 SUSSEX Advertised Revenues NEWTON TOWN Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,782,310 12,137,057 12,379,798 Total Tuition ,848,705 7,081,059 7,826,955 Transportation Fees From Other LEAS ,000 5,000 Unrestricted Miscellaneous Revenues 10-1XXX 69,529 41,527 41,527 Interest Earned On Capital Reserve Funds 10-1XXX Subtotal - Revenues From Local Sources 18,701,185 19,264,643 20,253,280 Revenues from State Sources: School Choice Aid ,900 27,900 Categorical Transportation Aid ,820 29,820 29,820 Extraordinary Aid ,548 79,783 49,783 Categorical Special Education Aid , , ,268 Equalization Aid ,168,494 5,168,494 5,168,494 Categorical Security Aid ,449 48,449 48,449 Other State Aids 10-3XXX 14,660 21,621 21,621 Subtotal - Revenues From State Sources 5,938,239 5,960,335 5,930,335 Revenues from Federal Sources: Medicaid Reimbursement , ,525 Subtotal - Revenues From Federal Sources 4, ,525 Budgeted Fund Balance - Operating Budget ,908 64,240 Withdraw From Cap Res-Excess Cost & Oth Cap Prj , ,008 Adjustment For Prior Year Encumbrances 0 107,572 0 Actual Revenues (Over)/Under Expenditures -196, Total Operating Budget 24,447,967 25,788,867 26,522,388 Grants and Entitlements: User Friendly Budget Summary Page 2 of 19 Generated on July 7, 2015
3 SUSSEX Advertised Revenues NEWTON TOWN Budget Category Account Actual Revised Anticipated Other Revenue From Local Sources 20-1XXX 13, Total Revenues From Local Sources 20-1XXX 13, Revenues from State Sources: Other Restricted Entitlements 20-32XX 55,775 94,857 90,729 Total Revenues From State Sources 55,775 94,857 90,729 Revenues from Federal Sources: Title I , , ,414 Title II ,292 47,800 40,630 I.D.E.A. Part B (Handicapped) , , ,480 Vocational Education ,921 17,208 14,627 Other 20-4XXX 6, Total Revenues From Federal Sources 675, , ,151 Total Grants And Entitlements 744, , ,880 Repayment of Debt: Revenues from Local Sources: Local Tax Levy , , ,875 Total Revenues From Local Sources 597, , ,875 Budgeted Fund Balance Total Local Repayment Of Debt 597, , ,875 Total Repayment Of Debt 597, , ,875 Total Revenues/Sources 25,790,128 27,168,481 27,786,143 Total Revenues/Sources Net of Transfers 25,790,128 27,168,481 27,786, User Friendly Budget Summary Page 3 of 19 Generated on July 7, 2015
4 SUSSEX Advertised Appropriations NEWTON TOWN Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 8,552,094 8,720,667 8,756,625 Special Education - Instruction 11-2XX-100-XXX 1,781,556 2,059,754 2,196,966 Basic Skills/Remedial - Instruction XXX Bilingual Education - Instruction XXX 93,016 94,024 94,347 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 163, , ,852 School-Sponsored Athletics - Instruction XXX 595, , ,271 Other Supplemental/At-Risk Programs XXX-XXX 167, , ,286 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 738, , ,068 Undist. Expend.-Attendance And Social Work XXX 49,264 52, ,570 Undist. Expenditures - Health Services XXX 249, , ,702 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 306, , ,917 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 302, , ,100 Undist. Expenditures - Guidance XXX 594, , ,386 Undist. Expenditures - Child Study Teams XXX 447, , ,255 Undist. Expend.-Improv. Of Inst. Serv XXX 124, , ,065 Undist. Expend.-Edu. Media Serv./Library XXX 269, , ,905 Undist. Expend.-Instr. Staff Training Serv XXX 4,366 6,101 27,650 Undist. Expend.-Support Serv.-Gen. Admin XXX 530, , ,299 Undist. Expend.-Support Serv.-School Admin XXX 1,204,758 1,190,770 1,165,788 Undist. Expend. - Central Services XXX 357, , ,066 Undist. Expend. - Admin. Info Technology XXX 323, , ,577 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 2,171,967 1,984,770 2,143,529 Undist. Expend.-Student Transportation Serv XXX 509, , ,638 Personal Services - Employee Benefits 11-XXX-XXX-2XX 4,448,286 4,947,107 5,282,118 Total Undistributed Expenditures 12,631,761 13,371,647 13,922,633 Total General Current Expense 23,985,295 25,294,969 26,070, User Friendly Budget Summary Page 4 of 19 Generated on July 7, 2015
5 SUSSEX Advertised Appropriations NEWTON TOWN Budget Category Account Actual Revised Anticipated Capital Expenditures: Equipment 12-XXX-XXX ,476 6,928 13,495 Facilities Acquisition And Const. Serv XXX 267, , ,025 Total Capital Outlay 334, , ,520 Transfer Of Funds To Charter Schools X 128, , ,888 General Fund Grand Total 24,447,967 25,788,867 26,522,388 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 13, Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 6,421 8,997 7,648 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 18,490 33,145 33,174 Nonpublic Handicapped Services 20-XXX-XXX-XXX 17,894 33,561 31,265 Nonpublic Nursing Services 20-XXX-XXX-XXX 12,970 14,322 14,535 Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 4,832 4,107 Total Other State Projects 55,775 94,857 90,729 Total State Projects 20-XXX-XXX-XXX 55,775 94,857 90,729 Federal Projects: Title I 20-XXX-XXX-XXX 294, , ,414 Title II 20-XXX-XXX-XXX 26,292 47,800 40,630 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 326, , ,480 Vocational Education 20-XXX-XXX-XXX 21,921 17,208 14,627 Other 20-XXX-XXX-XXX 6, Total Federal Projects 20-XXX-XXX-XXX 675, , ,151 Total Special Revenue Funds 744, , ,880 Repayment of Debt: Total Regular Debt Service XXX 597, , ,875 Total Debt Service Funds 597, , , User Friendly Budget Summary Page 5 of 19 Generated on July 7, 2015
6 SUSSEX Advertised Appropriations NEWTON TOWN Budget Category Account Actual Revised Anticipated Total Expenditures/Appropriations 25,790,128 27,168,481 27,786,143 Total Expenditures Net of Transfers 25,790,128 27,168,481 27,786, User Friendly Budget Summary Page 6 of 19 Generated on July 7, 2015
7 SUSSEX Advertised Recapitulation of Balances NEWTON TOWN Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 613, , , ,861 --Repayment of Debt Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 409, , , Adult Education Programs Maintenance Reserve Legal Reserve Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 7 of 19 Generated on July 7, 2015
8 SUSSEX Advertised Per Pupil Cost Calculations NEWTON TOWN Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $14,374 $14,852 $15,315 $15,288 $15,667 Total Classroom Instruction $8,477 $8,747 $9,187 $9,133 $9,204 Classroom-Salaries and Benefits $8,113 $8,439 $8,808 $8,749 $8,852 Classroom-General Supplies and Textbooks $254 $241 $297 $303 $251 Classroom-Purchased Services $110 $67 $82 $81 $101 Total Support Services $1,898 $1,920 $2,099 $2,081 $2,272 Support Services-Salaries and Benefits $1,806 $1,787 $1,944 $1,913 $2,126 Total Administrative Costs $1,842 $1,908 $1,839 $1,896 $1,896 Administration Salaries and Benefits $1,563 $1,525 $1,543 $1,544 $1,573 Total Operations and Maintenance of Plant $1,500 $1,642 $1,522 $1,500 $1,587 Operations and Maintenance-Salaries and Benefits $931 $1,030 $978 $988 $992 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $627 $604 $630 $642 $667 Total Equipment Costs $92 $43 $1 $4 $9 Legal Costs $14 $13 $11 $44 $23 Employee Benefits as a percentage of salaries* 27.17% 27.63% 30.49% 29.71% 30.60% *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 19 Generated on July 7, 2015
9 SUSSEX Shared Services NEWTON TOWN Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Purchasing Newton participates in ACES for utilities. 0 Purchasing Newton is anticipating using a co-op for our WAN and/or phone system 0 Purchasing The district does much of it's purchasing through regional co-ops and Ed Data 0 Municipal/Public Works The town and school share everything from facilities to personnel and fuel for vehicles 0 Professional Staff Development Newton utilizes Safe Schools, offered by the JIF, for much of the mandatory professional development 0 Insurance Coverages and Benefits Newton is in the SHBP. All non-health related insurances are purchased through joint Insurance Funds User Friendly Budget Summary Page 9 of 19 Generated on July 7, 2015
10 SUSSEX Estimated Tax Rate Information NEWTON TOWN A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 12,258,427 (B) Estimated Net Taxable Valuation (as of 10/01/14) 604,669,025 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 12,851,303 (E) Estimated Net Taxable Valuation (as of 10/01/14) 604,669,025 (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 12,258,427 (H) Estimated Equalized Valuation (as of 10/01/14) 625,431,184 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 12,851,303 (K) Estimated Equalized Valuation (as of 10/01/14) 625,431,184 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 10 of 19 Generated on July 7, 2015
11 SUSSEX Employee Contract List for District NEWTON TOWN NAME=Dave Hughen Job Title Coordinator/Director/Manager/Supervisor Job Title II Bldg & Grounds Base Annual Salary Amount $96,250 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 07/01/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 240 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 5 Description of Other Contracted Non-Working Days Family Illness Total Allowances Amount $0 Total Bonuses Amount $2,550 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 $29,709 Contractual Post-Employment Benefit Description of Payout of Sick days $52.80 * 175 day max Contractual Post-Employment Benefit Description of Payout of Vacation days $ per diem * 50 days cap Contractual Post-Employment Benefit Description of Payout of Personal days No payout 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 11 of 19 Generated on July 7, 2015
12 SUSSEX Employee Contract List for District NEWTON TOWN NAME=Dave Hughen 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 3 NAME=Donna C. Snyder Job Title Business Administrator Job Title II Board Secretary Base Annual Salary Amount $137,023 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 07/01/14 End Date of Contract 06/30/15 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 User Friendly Budget Summary Page 12 of 19 Generated on July 7, 2015
13 SUSSEX Employee Contract List for District NEWTON TOWN NAME=Donna C. Snyder Description of Other Contracted Non-Working Days Total Allowances Amount $2,160 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $2,128 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $46,620 Contractual Post-Employment Benefit Description of Payout of Sick days 30*per diem $527; cap of $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days 660*per diem $527 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 3 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 3 NAME=Dr. G. Kennedy Greene Job Title Superintendent Job Title II N/A Base Annual Salary Amount $157,500 Full-Time Equivalent (FTE) User Friendly Budget Summary Page 13 of 19 Generated on July 7, 2015
14 SUSSEX Employee Contract List for District NEWTON TOWN NAME=Dr. G. Kennedy Greene 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 06/30/18 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 5 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 5 Description of Other Contracted Non-Working Days Family Illness Total Allowances Amount $1,860 Total Bonuses Amount $23,609 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $2,490 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $30,144 Contractual Post-Employment Benefit Description of Payout of Sick days Statutory Max Contractual Post-Employment Benefit Description of Payout of Vacation days 25 * per diem 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 3 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 User Friendly Budget Summary Page 14 of 19 Generated on July 7, 2015
15 SUSSEX Employee Contract List for District NEWTON TOWN NAME=Dr. G. Kennedy Greene 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 3 NAME=Mary Decker Job Title Coordinator/Director/Manager/Supervisor Job Title II Information Tech Base Annual Salary Amount $109,720 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 07/01/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 0 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 3 Description of Other Contracted Non-Working Days Family Illness Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $ User Friendly Budget Summary Page 15 of 19 Generated on July 7, 2015
16 SUSSEX Employee Contract List for District NEWTON TOWN NAME=Mary Decker District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $78 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $27,430 Contractual Post-Employment Benefit Description of Payout of Sick days Not currently eligible; must have 25 years Contractual Post-Employment Benefit Description of Payout of Vacation days $ * cap of 60 days 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 3 Total Other/In-Kind Remuneration Amount $2,286 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 $ per diem * 5 days 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 3 NAME=Michael Stark Job Title Assistant Business Administrator Job Title II Asst. Bd Sec'y Base Annual Salary Amount $79,050 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District User Friendly Budget Summary Page 16 of 19 Generated on July 7, 2015
17 SUSSEX Employee Contract List for District NEWTON TOWN NAME=Michael Stark Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 19 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 5 Description of Other Contracted Non-Working Days Family Illness 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 $13,175 Contractual Post-Employment Benefit Description of Payout of Sick days Not yet eligible Contractual Post-Employment Benefit Description of Payout of Vacation days $ per diem * 40 days Contractual Post-Employment Benefit Description of Payout of Personal days No payout 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 3 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 User Friendly Budget Summary Page 17 of 19 Generated on July 7, 2015
18 SUSSEX Employee Contract List for District NEWTON TOWN NAME=Michael Stark Additional Comment 2 Additional Comment 3 NAME=Pat Dierling Job Title Information Technology Job Title II Base Annual Salary Amount $77,385 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 07/01/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 240 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 5 Description of Other Contracted Non-Working Days Family Illness Total Allowances Amount $0 Total Bonuses Amount $500 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 $11,683 Contractual Post-Employment Benefit Description of Payout of Sick days Not yet eligible for benefit User Friendly Budget Summary Page 18 of 19 Generated on July 7, 2015
19 SUSSEX Employee Contract List for District NEWTON TOWN NAME=Pat Dierling Contractual Post-Employment Benefit Description of Payout of Vacation days $ per diem * 36 days Contractual Post-Employment Benefit Description of Payout of Personal days No compensation 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 3 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 19 of 19 Generated on July 7, 2015
ESSEX Advertised Enrollments WEST ORANGE TOWN
ESSEX Advertised Enrollments WEST ORANGE TOWN ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 5,761.0 5,683.0 5,707.0 Pupils On Roll Regular
More informationMERCER Advertised Enrollments EWING TWP
MERCER Advertised Enrollments EWING TWP ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 3,013.0 2,995.0 2,950.0 Pupils On Roll Regular Shared-Time
More informationESSEX Advertised Enrollments BELLEVILLE TOWN
ESSEX Advertised Enrollments BELLEVILLE TOWN ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 3,870.0 3,854.0 3,881.0 Pupils On Roll Special
More informationMONMOUTH Advertised Enrollments FREEHOLD BORO
MONMOUTH Advertised Enrollments FREEHOLD BORO ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 1,389.0 1,449.0 1,504.0 Pupils On Roll Special
More informationATLANTIC Advertised Enrollments GALLOWAY TWP
ATLANTIC Advertised Enrollments GALLOWAY TWP ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 2,802.0 2,783.0 2,712.0 Pupils On Roll Special
More informationGLOUCESTER Advertised Enrollments WOODBURY CITY
GLOUCESTER Advertised Enrollments WOODBURY CITY ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 1,306.0 1,295.0 1,275.0 Pupils On Roll Special
More informationSUSSEX Advertised Enrollments FREDON TWP
SUSSEX Advertised Enrollments FREDON TWP ENROLLMENT CATEGORIES October 14, 2012 Actual October 15, 2013 Actual October 15, 2014 Estimated Pupils On Roll Regular Full-Time 294.0 245.0 236.0 Pupils On Roll
More informationATLANTIC Advertised Enrollments ABSECON CITY
ATLANTIC Advertised Enrollments ABSECON CITY ENROLLMENT CATEGORIES October 14, 2012 October 15, 2013 October 15, 2014 Estimated Pupils On Roll Regular Full-Time 781 801 796 Pupils On Roll - Special Full-Time
More informationBERGEN Advertised Enrollments HARRINGTON PARK BORO
BERGEN Advertised Enrollments HARRINGTON PARK BORO ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 579.0 572.0 567.0 Pupils On Roll Special
More informationATLANTIC Advertised Enrollments NORTHFIELD CITY
ATLANTIC Advertised Enrollments NORTHFIELD CITY ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 777.0 789.0 788.0 Pupils On Roll Special Ed
More informationHUNTERDON Advertised Enrollments EAST AMWELL TWP
HUNTERDON Advertised Enrollments EAST AMWELL TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 311.0 305.0 314.0 Pupils On Roll Special
More informationMONMOUTH Advertised Enrollments MONMOUTH BEACH BORO
MONMOUTH Advertised Enrollments MONMOUTH BEACH BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 251.0 209.0 216.0 Pupils On Roll Special
More informationUNION Advertised Enrollments SCOTCH PLAINS-FANWOOD REG
UNION Advertised Enrollments SCOTCH PLAINS-FANWOOD REG ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 4,777.0 4,795.0 4,817.0 Pupils On Roll
More informationSUSSEX Advertised Enrollments OGDENSBURG BORO
SUSSEX Advertised Enrollments OGDENSBURG BORO ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 255 269 262 Pupils On Roll
More informationSALEM Advertised Enrollments PENNSVILLE
SALEM Advertised Enrollments PENNSVILLE ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 1,456.0 1,437.0 1,383.0 Pupils On Roll Regular Shared-Time
More informationSALEM Advertised Enrollments UPPER PITTSGROVE TWP
SALEM Advertised Enrollments UPPER PITTSGROVE TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 288.0 284.0 265.0 Pupils On Roll Special
More informationBERGEN Advertised Enrollments FORT LEE BORO
BERGEN Advertised Enrollments FORT LEE BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 3,315.0 3,380.0 3,412.0 Pupils On Roll Regular
More informationCAMDEN Advertised Enrollments PINE HILL BORO
CAMDEN Advertised Enrollments PINE HILL BORO ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 1,618.0 1,604.0 1,632.0 Pupils On Roll Regular
More informationBURLINGTON Advertised Enrollments WESTAMPTON
BURLINGTON Advertised Enrollments WESTAMPTON ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 854.0 856.0 867.0 Pupils On Roll Special Ed Full-Time
More informationSUSSEX Advertised Enrollments FREDON TWP
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 295 294 282 Pupils On Roll - Special
More informationSussex Advertised Enrollments Ogdensburg Boro
Sussex Advertised Enrollments Ogdensburg Boro Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 193.0 179.0 182.0 On Roll Special Ed Full-Time
More informationBURLINGTON Advertised Enrollments DELRAN TWP
BURLINGTON Advertised Enrollments DELRAN TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 2,601.0 2,571.0 2,569.0 Pupils On Roll Special
More informationHUNTERDON Advertised Enrollments CLINTON TWP
HUNTERDON Advertised Enrollments CLINTON TWP ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 1,325.0 1,248.0 1,204.0 Pupils On Roll Special
More informationBERGEN Advertised Enrollments GLEN ROCK BORO
BERGEN Advertised Enrollments GLEN ROCK BORO ENROLLMENT CATEGORIES October 14, 2012 Actual October 15, 2013 Actual October 15, 2014 Estimated Pupils On Roll Regular Full-Time 2,054.0 2,046.0 2,048.0 Pupils
More informationHUDSON Advertised Enrollments SECAUCUS TOWN
HUDSON Advertised Enrollments SECAUCUS TOWN ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 1,910.0 1,877.0 1,816.0 Pupils On Roll Special
More informationBERGEN Advertised Enrollments MAHWAH TWP
BERGEN Advertised Enrollments MAHWAH TWP ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 2,650.0 2,541.0 2,530.0 Pupils On Roll Regular Shared-Time
More informationMONMOUTH Advertised Enrollments RED BANK REGIONAL
MONMOUTH Advertised Enrollments RED BANK REGIONAL ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 1,037.0 1,056.0 1,102.0 Pupils On Roll Regular
More informationPASSAIC Advertised Enrollments WANAQUE BORO
PASSAIC Advertised Enrollments WANAQUE BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 772.0 768.0 772.0 Pupils On Roll Special Ed Full-Time
More informationPASSAIC Advertised Enrollments POMPTON LAKES BORO
PASSAIC Advertised Enrollments POMPTON LAKES BORO ENROLLMENT CATEGORIES October 14, 2012 Actual October 15, 2013 Actual October 15, 2014 Estimated Pupils On Roll Regular Full-Time 1,475.0 1,456.0 1,461.0
More informationCAMDEN Advertised Enrollments PINE HILL BORO
CAMDEN Advertised Enrollments PINE HILL BORO ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 1,593.0 1,618.0 1,682.0 Pupils On Roll Regular
More informationBERGEN Advertised Enrollments NORTHVALE BORO
BERGEN Advertised Enrollments NORTHVALE BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 468.0 454.0 460.0 Pupils On Roll Special Ed Full-Time
More informationUNION Advertised Enrollments RAHWAY CITY
UNION Advertised Enrollments RAHWAY CITY ENROLLMENT CATEGORIES October 14, 2012 Actual October 15, 2013 Actual October 15, 2014 Estimated Pupils On Roll Regular Full-Time 3,131 3,154 3,151 Pupils On Roll
More informationSUSSEX Advertised Enrollments BYRAM TWP
SUSSEX Advertised Enrollments BYRAM TWP ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 766.0 742.0 641.0 Pupils On Roll Special Ed Full-Time
More informationMONMOUTH Advertised Enrollments MARLBORO TWP
MONMOUTH Advertised Enrollments MARLBORO TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 4,332.0 4,225.0 4,263.0 Pupils On Roll Special
More informationMONMOUTH Advertised Enrollments FREEHOLD BORO
MONMOUTH Advertised Enrollments FREEHOLD BORO ENROLLMENT CATEGORIES October 14, 2012 October 15, 2013 October 15, 2014 Estimated Pupils On Roll Regular Full-Time 1,291.0 1,329.0 1,348.0 Pupils On Roll
More informationSussex Advertised Enrollments Hopatcong
Sussex Advertised Enrollments Hopatcong Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 1,243.0 1,248.0 1,308.0 On Roll Special Ed Full-Time
More informationESSEX Advertised Enrollments ESSEX FELLS BORO
ESSEX Advertised Enrollments ESSEX FELLS BORO ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 183.0 187.0 185.0 Pupils On Roll Special Ed
More informationSOMERSET Advertised Enrollments GREEN BROOK TWP
SOMERSET Advertised Enrollments GREEN BROOK TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 791.0 763.0 732.0 Pupils On Roll Regular Shared-Time
More informationBERGEN Advertised Enrollments ENGLEWOOD CLIFFS BORO
BERGEN Advertised Enrollments ENGLEWOOD CLIFFS BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 493.0 475.0 480.0 Pupils On Roll Special
More informationMONMOUTH Advertised Enrollments RED BANK BORO
MONMOUTH Advertised Enrollments RED BANK BORO ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 1,237.0 1,268.0 1,314.0 Pupils On Roll Special
More informationMIDDLESEX Advertised Enrollments HIGHLAND PARK BORO
MIDDLESEX Advertised Enrollments HIGHLAND PARK BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 1,431.0 1,450.0 1,462.0 Pupils On Roll
More informationMONMOUTH Advertised Enrollments SEA GIRT BORO
MONMOUTH Advertised Enrollments SEA GIRT BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 142.0 138.0 136.0 Pupils On Roll Special Ed
More informationUNION Advertised Enrollments SCOTCH PLAINS-FANWOOD REG
UNION Advertised Enrollments SCOTCH PLAINS-FANWOOD REG ENROLLMENT CATEGORIES October 14, 2012 Actual October 15, 2013 Actual October 15, 2014 Estimated Pupils On Roll Regular Full-Time 4,818.0 4,816.0
More informationMONMOUTH Advertised Enrollments ROOSEVELT BORO
MONMOUTH Advertised Enrollments ROOSEVELT BORO ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 83.0 79.0 82.0 Pupils On Roll Special Ed Full-Time
More informationCamden Advertised Enrollments Sterling High School Dist
Camden Advertised Enrollments Sterling High School Dist Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 783.0 798.0 798.0 On Roll Special Ed
More informationMONMOUTH Advertised Enrollments UNION BEACH
MONMOUTH Advertised Enrollments UNION BEACH ENROLLMENT CATEGORIES October 14, 2011 October 15, 2012 October 15, 2013 Estimated Pupils On Roll Regular Full-Time 636 636 585 Pupils On Roll - Special Full-Time
More informationSALEM Advertised Enrollments WOODSTOWN-PILESGROVE REG
SALEM Advertised Enrollments WOODSTOWN-PILESGROVE REG ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 1,284.0 1,241.0 1,246.0 Pupils On Roll
More informationBERGEN Advertised Enrollments HARRINGTON PARK BORO
BERGEN Advertised Enrollments HARRINGTON PARK BORO ENROLLMENT CATEGORIES October 14, 2012 October 15, 2013 October 15, 2014 Estimated Pupils On Roll Regular Full-Time 567.0 579.0 580.0 Pupils On Roll -
More informationBERGEN Advertised Enrollments RIDGEFIELD BORO
BERGEN Advertised Enrollments RIDGEFIELD BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 1,269.0 1,240.0 1,279.0 Pupils On Roll Regular
More informationBERGEN Advertised Enrollments CLOSTER BORO
BERGEN Advertised Enrollments CLOSTER BORO ENROLLMENT CATEGORIES October 14, 2012 Actual October 15, 2013 Actual October 15, 2014 Estimated Pupils On Roll Regular Full-Time 1,006.0 1,012.0 1,006.0 Pupils
More informationHUNTERDON Advertised Enrollments FLEMINGTON-RARITAN REG
HUNTERDON Advertised Enrollments FLEMINGTON-RARITAN REG ENROLLMENT CATEGORIES October 14, 2012 Actual October 15, 2013 Actual October 15, 2014 Estimated Pupils On Roll Regular Full-Time 3,074.0 2,947.0
More informationBergen Advertised Enrollments Rutherford Boro
Bergen Advertised Enrollments Rutherford Boro Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 2,327.0 2,323.0 2,383.0 On Roll Regular Shared-Time
More informationKenilworth Board of Education. ANNUAL SCHOOL BUDGET USER FRIENDLY BUDGET Fiscal Year 2018 School Year
Kenilworth Board of Education ANNUAL SCHOOL BUDGET USER FRIENDLY BUDGET Fiscal Year 2018 School Year 2017 2018 April 26, 2017 Adopted April 26, 2017 (Final) UNION Advertised Enrollments KENILWORTH BORO
More informationMONMOUTH Advertised Enrollments RED BANK BORO
MONMOUTH Advertised Enrollments RED BANK BORO ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 1,268.0 1,268.0 1,180.0 Pupils On Roll Special
More informationPassaic Advertised Enrollments Ringwood Boro
Passaic Advertised Enrollments Ringwood Boro Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 1,015.0 978.0 999.0 On Roll Special Ed Full-Time 201.0 192.0
More informationBURLINGTON Advertised Enrollments SPRINGFIELD TWP
BURLINGTON Advertised Enrollments SPRINGFIELD TWP ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 218.0 206.0 225.0 Pupils On Roll Special
More informationBURLINGTON Advertised Enrollments MOUNT HOLLY TWP
BURLINGTON Advertised Enrollments MOUNT HOLLY TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 798.0 829.0 897.0 Pupils On Roll Special
More informationMorris Advertised Enrollments Long Hill Twp
Morris Advertised Enrollments Long Hill Twp Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 701.0 714.0 723.0 On Roll Special Ed Full-Time
More informationBergen Advertised Enrollments Glen Rock Boro
Bergen Advertised Enrollments Glen Rock Boro Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 2,049.0 2,087.0 2,128.0 On Roll Special Ed Full-Time
More informationMorris Advertised Enrollments Harding Township
Morris Advertised Enrollments Harding Township Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 276.0 269.0 262.0 On Roll Special Ed Full-Time
More informationHUNTERDON Advertised Enrollments MILFORD BORO
HUNTERDON Advertised Enrollments MILFORD BORO ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 88.0 75.0 75.0 Pupils On Roll Special Ed Full-Time
More informationAtlantic Advertised Enrollments Northfield City
Atlantic Advertised Enrollments Northfield City Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 789.0 789.0 762.0 On Roll Special Ed Full-Time
More informationHUDSON Advertised Enrollments EAST NEWARK BORO
HUDSON Advertised Enrollments EAST NEWARK BORO ENROLLMENT CATEGORIES October 14, 2012 October 15, 2013 October 15, 2014 Estimated Pupils On Roll Regular Full-Time 243 252 273 Pupils On Roll - Special Full-Time
More informationBERGEN Advertised Enrollments WALDWICK BORO
BERGEN Advertised Enrollments WALDWICK BORO ENROLLMENT CATEGORIES October 14, 2012 October 15, 2013 October 15, 2014 Estimated Pupils On Roll Regular Full-Time 1,383.0 1,363.0 1,380.0 Pupils On Roll Regular
More informationPassaic Advertised Enrollments Lakeland Regional
Passaic Advertised Enrollments Lakeland Regional Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 778.0 744.0 733.0 On Roll Regular Shared-Time 2.0 3.0 3.0
More informationSalem Advertised Enrollments Pennsville
Salem Advertised Enrollments Pennsville Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 1,407.0 1,418.0 1,393.0 On Roll Regular Shared-Time
More informationOCEAN Advertised Enrollments POINT PLEASANT BORO
OCEAN Advertised Enrollments POINT PLEASANT BORO ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 2,469.0 2,371.0 2,346.0 Pupils On Roll Regular
More informationBURLINGTON Advertised Enrollments MEDFORD TWP
BURLINGTON Advertised Enrollments MEDFORD TWP ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 2,627 2,578 2,528 Pupils
More informationBergen Advertised Enrollments Fairview Boro
Bergen Advertised Enrollments Fairview Boro Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 1,186.0 1,232.0 1,191.0 On Roll Special Ed Full-Time 208.0 218.0
More informationBurlington Advertised Enrollments Mount Holly Twp
Burlington Advertised Enrollments Mount Holly Twp Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 829.0 866.0 890.0 On Roll Special Ed Full-Time 173.0 174.0
More informationOcean Advertised Enrollments Berkeley Twp
Ocean Advertised Enrollments Berkeley Twp Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 1,732.0 1,754.0 1,684.0 On Roll Special Ed Full-Time 400.0 398.0
More informationBERGEN - DUMONT BORO Advertised Enrollments
Advertised Enrollments ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 2,473 2,443 2,370 Pupils On Roll Regular Shared-Time
More informationBergen Advertised Enrollments Oakland Boro
Bergen Advertised Enrollments Oakland Boro Pupil Enrollment Categories 10-13-2017 Actual 10-15-2018 Actual 10-15-2019 Estimate On Roll Regular Full-Time 1,188.0 1,131.0 1,161.0 On Roll Special Ed Full-Time
More informationOCEAN Advertised Enrollments SEASIDE HEIGHTS BORO
OCEAN Advertised Enrollments SEASIDE HEIGHTS BORO ENROLLMENT CATEGORIES October 14, 2011 October 15, 2012 October 15, 2013 Estimated Pupils On Roll Regular Full-Time 198 196 192 Pupils On Roll - Special
More informationBERGEN Advertised Enrollments HARRINGTON PARK BORO
BERGEN Advertised Enrollments HARRINGTON PARK BORO ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 616 567 562 Pupils On
More informationCUMBERLAND Advertised Enrollments CUMBERLAND REGIONAL
CUMBERLAND Advertised Enrollments CUMBERLAND REGIONAL ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 1,024.0 1,013.0 962.0 Pupils On Roll
More informationSussex Advertised Enrollments Franklin Boro
Sussex Advertised Enrollments Franklin Boro Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 366.0 347.0 340.0 On Roll Special Ed Full-Time
More informationHUDSON - BAYONNE CITY Advertised Enrollments
Advertised Enrollments ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 8,176 8,106 8,436 Pupils On Roll Regular Shared-Time
More informationBURLINGTON Advertised Enrollments MEDFORD TWP
BURLINGTON Advertised Enrollments MEDFORD TWP ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 2,369.0 2,317.0 2,220.0 Pupils On Roll Special
More informationBURLINGTON Advertised Enrollments BURLINGTON CITY
BURLINGTON Advertised Enrollments BURLINGTON CITY ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 1,422.0 1,404.0 1,426.0 Pupils On Roll Special
More informationMONMOUTH Advertised Enrollments HENRY HUDSON REGIONAL
MONMOUTH Advertised Enrollments HENRY HUDSON REGIONAL ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 246.0 241.0 250.0 Pupils On Roll Regular
More informationBURLINGTON Advertised Enrollments MEDFORD TWP
BURLINGTON Advertised Enrollments MEDFORD TWP ENROLLMENT CATEGORIES October 14, 2012 Actual October 15, 2013 Actual October 15, 2014 Estimated Pupils On Roll Regular Full-Time 2,578 2,459 2,436 Pupils
More informationBergen Advertised Enrollments Demarest Boro
Bergen Advertised Enrollments Demarest Boro Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 588.0 594.0 605.0 On Roll Special Ed Full-Time
More informationGLOUCESTER Advertised Enrollments GLASSBORO
GLOUCESTER Advertised Enrollments GLASSBORO ENROLLMENT CATEGORIES October 14, 2012 October 15, 2013 October 15, 2014 Estimated Pupils On Roll Regular Full-Time 1,887.0 1,863.0 1,889.0 Pupils On Roll -
More informationMONMOUTH Advertised Enrollments SHREWSBURY BORO
MONMOUTH Advertised Enrollments SHREWSBURY BORO ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 434 437 420 Pupils On Roll
More informationAtlantic Advertised Enrollments Brigantine City
Atlantic Advertised Enrollments Brigantine City Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 560.0 533.0 540.0 On Roll Special Ed Full-Time
More informationBurlington Advertised Enrollments New Hanover Twp
Burlington Advertised Enrollments New Hanover Twp Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 168.0 169.0 169.0 On Roll Special Ed Full-Time 28.0 24.0
More informationOcean Advertised Enrollments Lacey Twp
Ocean Advertised Enrollments Lacey Twp Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 3,156.0 3,090.0 3,433.0 On Roll Regular Shared-Time
More informationMonmouth Advertised Enrollments West Long Branch Boro
Monmouth Advertised Enrollments West Long Branch Boro Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 463.0 473.0 473.0 On Roll Special Ed
More informationOcean Advertised Enrollments Toms River Regional
Ocean Advertised Enrollments Toms River Regional Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 13,297.0 12,997.0 13,000.0 On Roll Regular
More informationSussex Advertised Enrollments Hamburg Boro
Sussex Advertised Enrollments Hamburg Boro Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 231.0 222.0 206.0 On Roll Special Ed Full-Time 44.0 47.0 47.0
More informationSUSSEX Advertised Enrollments SANDYSTON-WALPACK TWP
SUSSEX Advertised Enrollments SANDYSTON-WALPACK TWP ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 126.0 123.0 135.0 Pupils On Roll Special
More informationEssex Advertised Enrollments Essex Fells Boro
Essex Advertised Enrollments Essex Fells Boro Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 195.0 200.0 212.0 On Roll Special Ed Full-Time 28.0 28.0 29.0
More informationSALEM Advertised Enrollments SALEM CITY
SALEM Advertised Enrollments SALEM CITY ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 1,036.0 1,003.0 991.0 Pupils On Roll Regular Shared-Time
More informationCAPE MAY Advertised Enrollments LOWER TWP
CAPE MAY Advertised Enrollments LOWER TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 1,440.0 1,458.0 1,440.0 Pupils On Roll Special Ed
More informationMONMOUTH - KEANSBURG BORO Advertised Enrollments
Advertised Enrollments ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 2013 Estimated Pupils On Roll Regular Full-Time 1,354 1,355 1,339 Pupils On Roll Regular Shared-Time
More informationBURLINGTON Advertised Enrollments EVESHAM TWP
BURLINGTON Advertised Enrollments EVESHAM TWP ENROLLMENT CATEGORIES October 14, 211 Actual October 15, 212 Actual October 15, 213 Estimated Pupils On Roll Regular Full-Time 3,938 3,898 3,879 Pupils On
More informationGLOUCESTER Advertised Enrollments GLOUCESTER CO VOCATIONAL
GLOUCESTER Advertised Enrollments GLOUCESTER CO VOCATIONAL ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 1,163.0 1,171.0 1,327.0 Pupils
More informationMonmouth Advertised Enrollments Roosevelt Boro
Monmouth Advertised Enrollments Roosevelt Boro Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 84.0 72.0 78.0 On Roll Special Ed Full-Time 9.0 7.0 7.0 On
More informationSalem Advertised Enrollments Woodstown-Pilesgrove Reg
Salem Advertised Enrollments Woodstown-Pilesgrove Reg Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 1,241.0 1,251.0 1,291.0 On Roll Special
More information