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 Roll - Special Full-Time 75 66 69 Subtotal - Pupils On Roll 691 633 631 Pupils Sent to Other Dists-Spec Ed Prog 18 16 16 Pupils Received 0 1 0 2013-14 User Friendly Budget Summary Page 1 of 17 Generated on November 25, 2013
BERGEN Advertised Revenues HARRINGTON PARK BORO Budget Category Operating Budget: Revenues from Local Sources: Account 2011-12 Actual 2012-13 Revised 2013-14 Anticipated Local Tax Levy 10-1210 9,738,527 9,913,820 10,112,096 Unrestricted Miscellaneous Revenues 10-1XXX 233,862 103,654 116,577 Subtotal - Revenues From Local Sources 9,972,389 10,017,474 10,228,673 Revenues from State Sources: Categorical Transportation Aid 10-3121 0 6,764 4,026 Extraordinary Aid 10-3131 452,894 0 0 Categorical Special Education Aid 10-3132 205,261 258,869 259,783 Equalization Aid 10-3176 0 0 2,401 Categorical Security Aid 10-3177 0 10,106 9,528 Other State Aids 10-3XXX 912 0 1 Subtotal - Revenues From State Sources 659,067 275,739 275,739 Budgeted Fund Balance - Operating Budget 10-303 0 544,629 184,773 Adjustment For Prior Year Encumbrances 0 82,371 0 Actual Revenues (Over)/Under Expenditures -415,504 0 0 Total Operating Budget 10,215,952 10,920,213 10,689,185 Grants and Entitlements: Revenues from Federal Sources: Title III 20-4491-4494 1,863 0 0 I.D.E.A. Part B (Handicapped) 20-4420-4429 141,747 143,210 114,568 Total Revenues From Federal Sources 143,610 143,210 114,568 Total Grants And Entitlements 143,610 143,210 114,568 Repayment of Debt: Transfers From Other Funds 40-5200 4,443 0 0 2013-14 User Friendly Budget Summary Page 2 of 17 Generated on November 25, 2013
BERGEN Advertised Revenues HARRINGTON PARK BORO Budget Category Account 2011-12 Actual 2012-13 Revised 2013-14 Anticipated Revenues from Local Sources: Local Tax Levy 40-1210 386,966 393,424 399,006 Total Revenues From Local Sources 386,966 393,424 399,006 Revenues from State Sources: Debt Service Aid Type II 40-3160 29,335 30,845 32,219 Total Local Repayment Of Debt 420,744 424,269 431,225 Actual Revenues (Over)/Under Expenditures 637 0 0 Total Repayment Of Debt 421,381 424,269 431,225 Total Revenues/Sources 10,780,943 11,487,692 11,234,978 Total Revenues/Sources Net of Transfers 10,780,943 11,487,692 11,234,978 2013-14 User Friendly Budget Summary Page 3 of 17 Generated on November 25, 2013
BERGEN Advertised Appropriations HARRINGTON PARK BORO Budget Category Account 2011-12 Actual 2012-13 Revised 2013-14 Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 3,531,577 3,582,187 3,483,365 Special Education - Instruction 11-2XX-100-XXX 1,146,183 1,200,600 1,253,445 Basic Skills/Remedial - Instruction 11-230-100-XXX 14 Bilingual Education - Instruction 11-240-100-XXX 66,368 66,846 71,159 School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 64,504 63,563 61,972 School-Sponsored Athletics - Instruction 11-402-100-XXX 18,378 24,899 26,879 Support Services: Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 890,616 997,248 833,314 Undist. Expend.-Attendance And Social Work 11-000-211-XXX 31,969 36,799 25,146 Undist. Expenditures - Health Services 11-000-213-XXX 83,386 82,135 84,931 Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 230,118 205,288 200,735 Undist. Expenditures - Guidance 11-000-218-XXX 76,404 110,165 114,284 Undist. Expenditures - Child Study Teams 11-000-219-XXX 405,918 409,325 394,250 Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 59,822 63,889 63,834 Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 149,664 179,710 184,852 Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 80,068 81,583 67,373 Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 353,190 369,966 360,795 Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 166,450 196,854 196,210 Undist. Expend. - Central Services 11-000-251-XXX 199,415 208,428 209,655 Undist. Expend. - Admin. Info Technology 11-000-252-XXX 53,940 41,611 32,115 Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 804,362 895,677 916,029 Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 143,844 143,051 103,418 Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,609,553 1,870,279 1,973,205 Total Undistributed Expenditures 5,338,719 5,892,008 5,760,146 Total General Current Expense 10,165,743 10,830,103 10,656,966 Capital Expenditures: 2013-14 User Friendly Budget Summary Page 4 of 17 Generated on November 25, 2013
BERGEN Advertised Appropriations HARRINGTON PARK BORO Budget Category Account 2011-12 Actual 2012-13 Revised 2013-14 Anticipated Equipment 12-XXX-XXX-730 15,382 50,927 0 Facilities Acquisition And Const. Serv. 12-000-400-XXX 34,827 39,183 32,219 Total Capital Outlay 50,209 90,110 32,219 General Fund Grand Total 10,215,952 10,920,213 10,689,185 Special Grants and Entitlements: Federal Projects: Title III 20-XXX-XXX-XXX 1,863 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 141,747 143,210 114,568 Total Federal Projects 20-XXX-XXX-XXX 143,610 143,210 114,568 Total Special Revenue Funds 143,610 143,210 114,568 Repayment of Debt: Total Regular Debt Service 40-701-510-XXX 421,381 424,269 431,225 Total Debt Service Funds 421,381 424,269 431,225 Total Expenditures/Appropriations 10,780,943 11,487,692 11,234,978 Total Expenditures Net of Transfers 10,780,943 11,487,692 11,234,978 2013-14 User Friendly Budget Summary Page 5 of 17 Generated on November 25, 2013
BERGEN Advertised Recapitulation of Balances HARRINGTON PARK BORO Unrestricted: Budget Category Audited Balance 6-30-2011 Audited Balance 6-30-2012 Estimated Balance 6-30-2013 Estimated Balance 6-30-2014 --General Operating Budget 523,500 991,264 250,000 65,227 --Repayment of Debt -2,363-3,000 0 0 Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 100,001 100,001 100,001 100,001 --Adult Education Programs 0 0 0 0 --Maintenance Reserve 0 0 0 0 --Legal Reserve 232,164 232,164 0 0 --Tuition Reserve 0 0 0 0 --Current Expense Emergency Reserve 176,644 176,644 176,644 176,644 Repayment of Debt: --Restricted for Repayment of Debt 0 0 0 0 2013-14 User Friendly Budget Summary Page 6 of 17 Generated on November 25, 2013
BERGEN Advertised Per Pupil Cost Calculations HARRINGTON PARK BORO Per Pupil Cost Calculations 2010-11 Actual Costs 2011-12 Actual Costs 2012-13 Original Budget 2012-13 Revised Budget 2013-14 Proposed Budget Total Budgetary Comparative Per Pupil Cost $12,744 $13,317 $13,792 $15,308 $15,404 Total Classroom Instruction $8,225 $8,603 $8,876 $9,754 $9,833 Classroom-Salaries and Benefits $8,009 $8,362 $8,554 $9,389 $9,495 Classroom-General Supplies and Textbooks $183 $214 $162 $193 $178 Classroom-Purchased Services $33 $27 $160 $172 $160 Total Support Services $1,736 $1,945 $1,969 $2,250 $2,220 Support Services-Salaries and Benefits $1,455 $1,567 $1,573 $1,812 $1,805 Total Administrative Costs $1,331 $1,333 $1,356 $1,561 $1,559 Administration Salaries and Benefits $1,057 $1,022 $1,072 $1,214 $1,256 Legal Costs $0 $5 $29 $32 $40 Total Operations and Maintenance of Plant $1,365 $1,287 $1,432 $1,567 $1,613 Operations and Maintenance-Salaries and Benefits $593 $568 $623 $683 $692 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $87 $148 $160 $175 $180 Total Equipment Costs $18 $22 $72 $81 $0 Employee Benefits as a percentage of salaries* 28.19% 25.22% 28.69% 28.68% 30.39% 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: http://www.state.nj.us/education (under Finance). This publication is also available in the board office and public libraries. The same calculations were performed using the 2012-13 revised appropriations and the 2013-14 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. 2013-14 User Friendly Budget Summary Page 7 of 17 Generated on November 25, 2013
BERGEN Shared Services HARRINGTON PARK BORO Shared Service Category Type Shared Service Category Description Amount Spent (Optional) Professional Staff Development Northern Valley Regional 0.00 Technology Services Manchester Regional/Northern Valley Regional 0.00 Insurance Coverages and Benefits NESBIG (Northeast School Board Insurance Group) 0.00 Special Education Services Northern Valley Regional 0.00 Custodial and Maintenance Services Garbage Collection with Borough 0.00 Banking Bergen County School Banking Consortium 0.00 Transportation Services, including Fuel Northern Valley Regional 0.00 Purchasing - Supplies Middlesex Regional Co-op 0.00 Purchasing - Equipment Middlesex Regional Co-op 0.00 Curriculum Services Northern Valley Regional 0.00 2013-14 User Friendly Budget Summary Page 8 of 17 Generated on November 25, 2013
BERGEN Estimated Tax Rate Information HARRINGTON PARK BORO A. Estimated 13-14 School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 10,112,096 (B) Estimated Net Taxable Valuation (as of 10/01/12) 1,064,220,564 (C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 0.9502 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 10,511,669 (E) Estimated Net Taxable Valuation (as of 10/01/12) 1,064,220,564 (F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 0.9877 ----------------------------------------------------------- B. Estimated 13-14 Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 10,112,096 (H) Estimated Equalized Valuation (as of 10/01/12) 949,522,511 (I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 1.0650 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 10,511,669 (K) Estimated Equalized Valuation (as of 10/01/12) 949,522,511 (L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 1.1070 ----------------------------------------------------------- 2013-14 User Friendly Budget Summary Page 9 of 17 Generated on November 25, 2013
BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Adam Fried CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $170,531 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 06/30/13 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 5600 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2142 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount 756 Contractual Post-Employment Benefit Description of Payout of Sick days Per unused, $12k max Contractual Post-Employment Benefit Description of Payout of Vacation days Per unused, accumulated days 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 3 2013-14 User Friendly Budget Summary Page 10 of 17 Generated on November 25, 2013
BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Adam Fried 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 3 2013-14 User Friendly Budget Summary Page 11 of 17 Generated on November 25, 2013
BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Bryan Jursca CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $81,500 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 06/30/13 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 1100 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 100 Contractual Post-Employment Benefit Description of Payout of Sick days Per day, $12K max Contractual Post-Employment Benefit Description of Payout of Vacation days N/A 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 3 2013-14 User Friendly Budget Summary Page 12 of 17 Generated on November 25, 2013
BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Bryan Jursca 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 3 2013-14 User Friendly Budget Summary Page 13 of 17 Generated on November 25, 2013
BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Jessica Nitzberg CATEGORY MEASURE Job Title Principal Job Title II Base Annual Salary Amount $112,000 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 06/30/13 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 1300 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 N/A Contractual Post-Employment Benefit Description of Payout of Vacation days N/A 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 3 2013-14 User Friendly Budget Summary Page 14 of 17 Generated on November 25, 2013
BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Jessica Nitzberg CATEGORY MEASURE Total Other/In-Kind Remuneration Amount 2333 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 Up to 5 days at $466.67 per day 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 2013-14 User Friendly Budget Summary Page 15 of 17 Generated on November 25, 2013
BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Ross Herbert CATEGORY MEASURE Job Title Vice Principal Job Title II Base Annual Salary Amount $92,500 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 06/30/13 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 15 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 1300 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2962 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 N/A Contractual Post-Employment Benefit Description of Payout of Vacation days N/A 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 3 2013-14 User Friendly Budget Summary Page 16 of 17 Generated on November 25, 2013
BERGEN Employee Contract List for District HARRINGTON PARK BORO NAME=Ross Herbert CATEGORY MEASURE Total Other/In-Kind Remuneration Amount 771 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 Up to 2 days at $385.42 per day 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 2013-14 User Friendly Budget Summary Page 17 of 17 Generated on November 25, 2013