03/29/2012 HUNTERDON - TEWKSBURY TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2010 October 15, 2011 October 15, 2012
Actual Actual Estimated
Pupils on Roll Regular Full-Time 686 648 639
Pupils on Roll - Special Full-Time 59 60 58
Subtotal - Pupils On Roll 745 708 697
Private School Placements 1
Pupils Sent to Other Dists-Spec Ed Prog 1 1
Pupils Received 7 4 5
HUNTERDON - TEWKSBURY TWP
Advertised Revenues
Budget Category Account 2010-11 2011-12 2012-13
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 190,276 351,298
Withdrawal from Maint. Reserve 10-310 84,800 157,000
Transfers from Other Funds 10-5200 2,608
Revenues from Local Sources:
Local Tax Levy 10-1210 10,954,973 11,074,000 10,878,900
Tuition 10-1300 49,189 15,000 42,705
Transportation Fees from Other LEAs 10-1420-1440 1,270
Interest Earned on Capital Reserve Funds 10-1XXX 3,497 250 250
Unrestricted Miscellaneous Revenues 10-1XXX 56,534 50,000 49,999
SUBTOTAL 11,065,463 11,139,250 10,971,854
Revenues from State Sources:
Extraordinary Aid 10-3131 64,766
Other State Aids 10-3XXX 26,304
Categorical Special Education Aid 10-3132 165,221 288,619 351,006
Categorical Security Aid 10-3177 56,659
Categorical Transportation Aid 10-3121 93,873
SUBTOTAL 256,291 288,619 501,538
Revenues from Federal Sources:
Education Jobs Fund 18-4522 25,899
SUBTOTAL 25,899
Adjustment for Prior Year Encumbrances 274,657
Actual Revenues (Over)/Under Expenditures 145,257
TOTAL OPERATING BUDGET 11,554,419 12,075,701 11,824,690
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title II 20-4451-4455 18,273 13,343 11,859
I.D.E.A. Part B (Handicapped) 20-4420-4429 131,347 145,998 143,604
Other 20-4XXX 20,056
TOTAL REVENUES FROM FEDERAL SOURCES 169,676 159,341 155,463
TOTAL GRANTS AND ENTITLEMENTS 169,676 159,341 155,463
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 1
Revenues from Local Sources:
Local Tax Levy 40-1210 845,025 733,002 823,319
TOTAL REVENUES FROM LOCAL SOURCES 845,025 733,002 823,319
TOTAL LOCAL REPAYMENT OF DEBT 845,025 733,002 823,320
Actual Revenues (Over)/Under Expenditures -1
TOTAL REPAYMENT OF DEBT 845,024 733,002 823,320
TOTAL REVENUES/SOURCES 12,569,119 12,968,044 12,803,473
HUNTERDON - TEWKSBURY TWP
Advertised Appropriations
Budget Category Account 2010-11 2011-12 2012-13
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 3,682,104 3,835,764 3,730,577
Special Education 11-2XX-100-XXX 935,109 1,144,112 1,124,465
Basic Skills/Remedial 11-230-100-XXX 237,365 187,963 257,847
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 45,728 50,375 49,300
School Sponsored Athletics 11-402-100-XXX 88,751 91,865 93,725
Support Services:
Tuition 11-000-100-XXX 96,729 13,188 9,123
Health Services 11-000-213-XXX 170,588 192,594 185,606
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 290,589 283,414 285,881
Guidance 11-000-218-XXX 93,137 104,754 126,960
Child Study Teams 11-000-219-XXX 206,318 247,109 273,266
Improvement of Instructional Services 11-000-221-XXX 96,107 125,338 181,360
Educational Media Services - School Library 11-000-222-XXX 333,288 369,834 361,541
Instructional Staff Training Services 11-000-223-XXX 3,262 11,097 11,000
General Administration 11-000-230-XXX 404,033 430,153 358,096
School Administration 11-000-240-XXX 335,232 446,218 421,763
Central Svcs & Admin Info Technology 11-000-25X-XXX 217,172 234,113 223,525
Deposit to Maintenance Reserve 10-606 95,000
Operation and Maintenance of Plant Services 11-000-26X-XXX 897,374 1,020,235 945,094
Student Transportation Services 11-000-270-XXX 544,787 567,244 545,460
Personal Services - Employee Benefits 11-XXX-XXX-2XX 2,387,093 2,670,183 2,405,379
Total Support Services Expenditures 6,075,709 6,715,474 6,334,054
TOTAL GENERAL CURRENT EXPENSE 11,159,766 12,025,553 11,589,968
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 350,000
Interest Earned on Capital Reserve 10-604 3,497 250 250
Equipment 12-XXX-XXX-73X 25,964 3,200
Facilities Acquisition and Construction Services 12-000-4XX-XXX 41,156 23,934 231,272
TOTAL CAPITAL EXPENDITURES 394,653 50,148 234,722
OPERATING BUDGET GRAND TOTAL 11,554,419 12,075,701 11,824,690
SPECIAL GRANTS AND ENTITLEMENTS
Title II 20-XXX-XXX-XXX 18,273 13,343 11,859
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 131,347 145,998 143,604
Other Special Projects 20-XXX-XXX-XXX 20,056
Total Federal Projects 169,676 159,341 155,463
TOTAL GRANTS AND ENTITLEMENTS 169,676 159,341 155,463
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 845,024 733,002 823,320
TOTAL REPAYMENT OF DEBT 845,024 733,002 823,320
Total Expenditures 12,569,119 12,968,044 12,803,473
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
0250XLocal Contribution - Transfer to Special Revenue 11-1XX-100-93X
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 12,569,119 12,968,044 12,803,473
HUNTERDON - TEWKSBURY TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2010 6/30/2011 6/30/2012 6/30/2013
Unrestricted:
General Operating Budget 649,833 514,475 464,469 250,000
Repayment of Debt 0 1 1 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 487,134 840,631 843,381 843,631
Adult Education Programs 0 0 0 0
Maintenance Reserve 252,332 262,532 105,532 105,532
Legal Reserve 358,401 153,700 136,829 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 250,000 250,000 250,000 250,000
Repayment of Debt:
Restricted for Repayment of Debt 0 0 0 0
HUNTERDON - TEWKSBURY TWP
Advertised Per Pupil Cost Calculations
2012 - 2013
2009-10 2010-11 2011-12 2011-12 2012-2013
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Budgetary Comparative Per Pupil Cost 13763 13797 15613 16165 15833
Total Classroom Instruction 8477 8605 9522 9731 9567
Classroom-Salaries and Benefits 8170 8348 9198 9359 9192
Classroom-General Supplies and Textbooks 249 208 259 306 310
Classroom-Purchased Services and Other 57 49 65 66 66
Total Support Services 1841 1986 2317 2381 2540
Support Services-Salaries and Benefits 1498 1541 1872 1912 2036
Total Administrative Costs 1683 1617 1763 2006 1804
Administration-Salaries and Benefits 1274 1335 1459 1685 1500
Legal Costs 0 162 66 35 36
Total Operations and Maintenance of Plant 1397 1345 1599 1635 1521
Operations & Maintenance of Plant-Salary & Ben. 703 576 757 748 679
Board Contribution to Food Services 0 0 0 0 0
Total Extracurricular Costs 236 235 256 264 264
Total Equipment Costs 106 0 119 37 5
Employee Benefits as a % of Salaries 28.2 34.1 36.2 35.1 32.1
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2012 Taxpayers' Guide to Education Spending (formerly Comparative Spending Guide) and can be found
on the Department of Education's Internet address: http://www.state.nj.us/ education under Finance, when available. This
publication is available in the board office and public libraries. The same calculations were performed using the 2011-12
revised appropriations and 2012-13 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 Budgetary
comparative per pupil cost, although all components are not shown.
HUNTERDON - TEWKSBURY TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 12-13 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
HUNTERDON - TEWKSBURY TWP
Shared Services -- Description of Shared Services
_________________________________________________
Transportation jointure with another LEA
Sending/receiving relationship for special ed programs
Interlocal with township for snow plowing, parking lot repairs,
use of storage facility, use of school facilities with Township, township
maintenance of district owned fields, use of township's fuel depot.
BOE shared services agreement with Tewksbury Athletic Assocation
for use of school facilities.
Shared service with Readington Township BOE for computer technician
services
HUNTERDON - TEWKSBURY TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 10,878,900 (A)
Estimated Net Taxable Valuation (as of 01/31/2012 ) 1,351,462,765 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 0.8050 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 11,702,219 (D)
Estimated Net Taxable Valuation (as of 01/31/2012 ) 1,351,462,765 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 0.8659 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 10,878,900 (G)
Estimated Equalized Valuation (as of 10/01/2011 ) 1,735,241,391 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6269 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 11,702,219 (J)
Estimated Equalized Valuation (as of 10/01/2011 ) 1,735,241,391 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 0.6744 (L)
HUNTERDON - TEWKSBURY TWP
17. Salaries and Benefits of Certain District Employees
Name James Gamble
Job Title Superintendent
Base Annual Salary 135,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/14/2011
Ending Date of Contract 06/30/2013
Annual Work Days 260
Annual Vacation Days 0
Annual Sick Days 0
Annual Personal Days 0
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
HUNTERDON - TEWKSBURY TWP
17. Salaries and Benefits of Certain District Employees
Name Karin Laraway
Job Title Superintendent
Base Annual Salary 109,430
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 15
Description-Other Non-working Days Holidays
Benefits:
Allowances 2,500
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits Maximum sick time retirement pay-out
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 532
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration Professional liability bond
Additional Comments