HUNTERDON Advertised Enrollments CLINTON TWP
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1 HUNTERDON Advertised Enrollments CLINTON TWP ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time 1, , ,204.0 Pupils On Roll Special Ed Full-Time Pupils On Roll SUBTOTAL 1, , ,394.0 Pupils in Private School Placements Pupils Sent to Other Districts Special Ed Pupils Received User Friendly Budget Summary Page 1 of 14 Generated on October 23, 2015
2 HUNTERDON Advertised Revenues CLINTON TWP Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,530,498 22,580,498 22,918,742 Total Tuition , , ,066 Transportation Fees From Other LEAS ,500 17,500 Rents And Royalties , Unrestricted Miscellaneous Revenues 10-1XXX 30, , ,000 Interest Earned On Capital Reserve Funds 10-1XXX 2,141 2,500 2,500 Subtotal - Revenues From Local Sources 23,048,810 23,174,564 23,512,808 Revenues from State Sources: School Choice Aid ,457,792 1,080, ,992 Categorical Transportation Aid , , ,078 Extraordinary Aid , , ,487 Categorical Special Education Aid , , ,827 Categorical Security Aid ,468 82,468 82,468 Other State Aids 10-3XXX 17, , ,644 Subtotal - Revenues From State Sources 3,151,047 2,790,496 2,790,496 Budgeted Fund Balance - Operating Budget , , ,000 Withdrawal From Cap Res-For Local Share ,224, Withdrawal From Cap Res - Transfer To Debt Svc Fund ,000 0 Adjustment For Prior Year Encumbrances 0 366,647 0 Actual Revenues (Over)/Under Expenditures -367, Total Operating Budget 27,291,499 26,571,707 26,543,304 Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 47, Total Revenues From Local Sources 20-1XXX 47, User Friendly Budget Summary Page 2 of 14 Generated on October 23, 2015
3 HUNTERDON Advertised Revenues CLINTON TWP Budget Category Revenues from State Sources: Account Actual Revised Anticipated Other Restricted Entitlements 20-32XX 205, Total Revenues From State Sources 205, Revenues from Federal Sources: Title I ,312 20,800 0 Title II ,700 15,913 15,505 Title III I.D.E.A. Part B (Handicapped) , , ,951 Other 20-4XXX 0 0 9,466 Total Revenues From Federal Sources 589, , ,138 Total Grants And Entitlements 842, , ,138 Repayment of Debt: Transfers From Capital Reserve ,000 0 Revenues from Local Sources: Local Tax Levy ,083,196 2,113,368 2,161,018 Total Revenues From Local Sources 2,083,196 2,113,368 2,161,018 Total Local Repayment Of Debt 2,083,196 2,153,368 2,161,018 Actual Revenues (Over)/Under Expenditures 71, Total Repayment Of Debt 2,154,968 2,153,368 2,161,018 Total Revenues/Sources 30,289,430 29,071,995 29,031,460 Deduct Transfer-Transfers From Capital Reserve ,000 0 Total Revenues/Sources Net of Transfers 30,289,430 29,031,995 29,031, User Friendly Budget Summary Page 3 of 14 Generated on October 23, 2015
4 HUNTERDON Advertised Appropriations CLINTON TWP Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 6,925,038 7,271,318 7,056,519 Special Education - Instruction 11-2XX-100-XXX 2,958,654 2,931,635 2,643,557 Basic Skills/Remedial - Instruction XXX 580, , ,330 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 11,825 20,505 30,479 School-Sponsored Athletics - Instruction XXX 49,830 53,433 57,489 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 388, , ,452 Undist. Expend.-Attendance And Social Work XXX ,090 Undist. Expenditures - Health Services XXX 332, , ,522 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 653, , ,902 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 688, , ,607 Undist. Expenditures - Guidance XXX 405, , ,079 Undist. Expenditures - Child Study Teams XXX 904,959 1,003, ,875 Undist. Expend.-Improv. Of Inst. Serv XXX 148, , ,110 Undist. Expend.-Edu. Media Serv./Library XXX 413, , ,398 Undist. Expend.-Instr. Staff Training Serv XXX 226, , ,302 Undist. Expend.-Support Serv.-Gen. Admin XXX 450, , ,005 Undist. Expend.-Support Serv.-School Admin XXX 865,515 1,042, ,525 Undist. Expend. - Central Services XXX 381, , ,468 Undist. Expend. - Admin. Info Technology XXX 22,610 35,632 40,934 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 2,156,672 2,302,652 2,288,993 Undist. Expend.-Student Transportation Serv XXX 1,541,955 1,703,625 1,555,351 Personal Services - Employee Benefits 11-XXX-XXX-2XX 4,560,740 4,959,846 5,920,108 Total Undistributed Expenditures 14,141,737 15,296,664 15,941,721 Increase In Maintenance Reserve , Total General Current Expense 24,765,822 26,275,139 26,389, User Friendly Budget Summary Page 4 of 14 Generated on October 23, 2015
5 HUNTERDON Advertised Appropriations CLINTON TWP Budget Category Capital Expenditures: Account Actual Revised Anticipated Equipment 12-XXX-XXX ,921 81,877 0 Facilities Acquisition And Const. Serv XXX 430,024 97,679 89,009 Capital Reserve - Transfer To Capital Projects ,224, Capital Reserve - Transfer To Repayment Of Debt ,000 0 Increase In Capital Reserve , Interest Deposit To Capital Reserve ,141 2,500 2,500 Total Capital Outlay 2,455, ,056 91,509 Special Schools: Summer School: Summer School - Instruction XXX 45,833 54,512 62,700 Summer School - Support Services XXX 24,578 20,000 0 Total Summer School X00-XXX 70,411 74,512 62,700 Total Special Schools 13-XXX-XXX-XXX 70,411 74,512 62,700 General Fund Grand Total 27,291,499 26,571,707 26,543,304 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 47, Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 20, Nonpublic Auxiliary Services 20-XXX-XXX-XXX 45, Nonpublic Handicapped Services 20-XXX-XXX-XXX 93, Nonpublic Nursing Services 20-XXX-XXX-XXX 36, Nonpublic Technology Initiative 20-XXX-XXX-XXX 9, Total Other State Projects 205, Total State Projects 20-XXX-XXX-XXX 205, Federal Projects: Title I 20-XXX-XXX-XXX 27,312 20,800 0 Title II 20-XXX-XXX-XXX 29,700 15,913 15, User Friendly Budget Summary Page 5 of 14 Generated on October 23, 2015
6 HUNTERDON Advertised Appropriations CLINTON TWP Budget Category Account Actual Revised Anticipated Title III 20-XXX-XXX-XXX I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 532, , ,951 Other 20-XXX-XXX-XXX 0 0 9,466 Total Federal Projects 20-XXX-XXX-XXX 589, , ,138 Total Special Revenue Funds 842, , ,138 Repayment of Debt: Total Regular Debt Service XXX 2,154,968 2,153,368 2,161,018 Total Debt Service Funds 2,154,968 2,153,368 2,161,018 Total Expenditures/Appropriations 30,289,430 29,071,995 29,031,460 Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt ,000 0 Total Expenditures Net of Transfers 30,289,430 29,031,995 29,031, User Friendly Budget Summary Page 6 of 14 Generated on October 23, 2015
7 HUNTERDON Advertised Recapitulation of Balances CLINTON TWP Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 997, , , ,495 --Repayment of Debt 71, Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 1,222, , , ,792 --Adult Education Programs Maintenance Reserve 225, , , ,000 --Legal Reserve 81, Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 7 of 14 Generated on October 23, 2015
8 HUNTERDON Advertised Per Pupil Cost Calculations CLINTON TWP Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $13,827 $14,738 $16,269 $16,602 $17,525 Total Classroom Instruction $8,389 $8,639 $9,368 $9,590 $9,980 Classroom-Salaries and Benefits $7,821 $8,038 $8,581 $8,774 $9,041 Classroom-General Supplies and Textbooks $408 $322 $425 $452 $519 Classroom-Purchased Services $160 $279 $362 $364 $420 Total Support Services $2,667 $3,069 $3,362 $3,424 $3,834 Support Services-Salaries and Benefits $2,428 $2,700 $2,968 $3,023 $3,385 Total Administrative Costs $1,347 $1,386 $1,650 $1,675 $1,657 Administration Salaries and Benefits $1,137 $1,173 $1,389 $1,398 $1,399 Total Operations and Maintenance of Plant $1,398 $1,577 $1,806 $1,830 $1,951 Operations and Maintenance-Salaries and Benefits $768 $776 $1,015 $1,033 $1,096 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $10 $49 $61 $62 $80 Total Equipment Costs $80 $125 $43 $56 $0 Legal Costs $46 $32 $38 $38 $29 Employee Benefits as a percentage of salaries* 30.32% 30.02% 31.64% 31.17% 39.25% *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 14 Generated on October 23, 2015
9 HUNTERDON Shared Services CLINTON TWP Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Social Worker/Psychologist Agreement with Lebanon Borough to provide Psych evaluations. 0 Others Shared Service Agreement with Delaware Twp BOE for vehicle maintenance. 0 Others HCESC for regular, Special education and non-public routes. 0 Others Municipality provides winter plowing & maintenance of BOE ball fields 0 Others Participate with HCESC for coordinated transportation services. 0 Others Puchases of telecommunication as part of the E-Rate program. 0 Others Instructional, custodial & maintenance supplies purchased under MRESC & HCESC in cooperative purchasing contracts. 0 Others Municipality provides winter plowing & maintenance of BOE ball fields. 0 Others Participation in SEHBP for health benefits User Friendly Budget Summary Page 9 of 14 Generated on October 23, 2015
10 HUNTERDON Estimated Tax Rate Information CLINTON TWP A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 22,918,742 (B) Estimated Net Taxable Valuation (as of 10/01/14) 2,135,520,800 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 25,079,760 (E) Estimated Net Taxable Valuation (as of 10/01/14) 2,135,520,800 (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 22,918,742 (H) Estimated Equalized Valuation (as of 10/01/14) 2,229,377,597 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 25,079,760 (K) Estimated Equalized Valuation (as of 10/01/14) 2,229,377,597 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 10 of 14 Generated on October 23, 2015
11 HUNTERDON Employee Contract List for District CLINTON TWP NAME=Anthony Juskiewicz CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $122,400 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 07/28/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 238 Contracted Number of Annual Vacation Days 21 Contracted Number of Annual Sick Days 11 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 $2,750 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $1,430 District Contributions Above Teacher Contract for Retirement Plans $1,000 Total Contractual Post-Employment Benefit Amount $23,945 Contractual Post-Employment Benefit Description of Payout of Sick days As per NJSA 18A: Contractual Post-Employment Benefit Description of Payout of Vacation days As per NJSA 18A-30.9 Contractual Post-Employment Benefit Description of Payout of Personal days N/A 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 14 Generated on October 23, 2015
12 HUNTERDON Employee Contract List for District CLINTON TWP NAME=Anthony Juskiewicz 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 14 Generated on October 23, 2015
13 HUNTERDON Employee Contract List for District CLINTON TWP NAME=Drucilla Clark CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $155,000 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 07/01/12 End Date of Contract 06/30/16 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 $4,050 Total Bonuses Amount $7,750 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $1,430 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $27,221 Contractual Post-Employment Benefit Description of Payout of Sick days As per NJSA 18A: Contractual Post-Employment Benefit Description of Payout of Vacation days As per NJSA 18A:30-9 Contractual Post-Employment Benefit Description of Payout of Personal days N/A 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 14 Generated on October 23, 2015
14 HUNTERDON Employee Contract List for District CLINTON TWP NAME=Drucilla Clark 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 14 Generated on October 23, 2015
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