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 03/03/2011                                             SUSSEX  -  FREDON TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       308                      306                      326





      Pupils on Roll - Special Full-Time                      41                       32                       14


      Subtotal - Pupils On Roll                               349                      338                      340
      Private School Placements                                1                        1                        1





      Pupils Sent to Other Dists-Spec Ed Prog                  1                        2                       12
 

                                                        SUSSEX - FREDON TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     129,124
      Transfers from Other Funds                            10-5200                   -98,626

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 4,183,762        4,098,800        4,180,776
      Interest Earned on Capital Reserve Funds              10-1XXX                       287
      Other Restricted Miscellaneous Revenues               10-1XXX                                                      15,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                    33,599            5,000            5,000
      SUBTOTAL                                                                      4,217,648        4,103,800        4,200,776

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                    25,973
      Other State Aids                                      10-3XXX                     1,604
      Categorical Special Education Aid                     10-3132                   175,023          171,658          171,658
      Equalization Aid                                      10-3176                   226,553          213,139          262,857
      Categorical Security Aid                              10-3177                    24,039
      Categorical Transportation Aid                        10-3121                   128,723
      SUBTOTAL                                                                        581,915          384,797          434,515

      Revenues from Federal Sources:                                       
      Equalization Aid - ARRA ESF                           16-4520                    48,348
      Equalization Aid - ARRA GSF                           17-4521                     1,872
      Education Jobs Fund                                   18-4522                                                      20,981
      SUBTOTAL                                                                         50,220                            20,981
      Adjustment for Prior Year Encumbrances                                                           218,056
      Actual Revenues (Over)/Under Expenditures                                       -69,283
      TOTAL OPERATING BUDGET                                                        4,681,874        4,835,777        4,656,272
      GRANTS AND ENTITLEMENTS

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416                7,562
      I.D.E.A. Part B (Handicapped)                         20-4420-4429               66,035           45,000           45,000
      Other                                                 20-4XXX                    91,390           20,000           20,000
      TOTAL REVENUES FROM FEDERAL SOURCES                                             164,987           65,000           65,000
      TOTAL GRANTS AND ENTITLEMENTS                                                   164,987           65,000           65,000
      REPAYMENT OF DEBT
      Transfers from Other Funds                            40-5200                    98,626

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                    55,000          199,881          205,851
      TOTAL REVENUES FROM LOCAL SOURCES                                                55,000          199,881          205,851

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                    56,236           58,949           60,710
      TOTAL LOCAL REPAYMENT OF DEBT                                                   209,862          258,830          266,561
      Actual Revenues (Over)/Under Expenditures                                            -1
      TOTAL REPAYMENT OF DEBT                                                         209,861          258,830          266,561
      TOTAL REVENUES/SOURCES                                                        5,056,722        5,159,607        4,987,833
                                                        SUSSEX - FREDON TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2009-10          2010-11         2011-12 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          1,517,347        1,424,383        1,508,661
      Special Education                                     11-2XX-100-XXX            152,435          224,430          192,287
      Basic Skills/Remedial                                 11-230-100-XXX            115,679          141,863          152,045
      Bilingual Education                                   11-240-100-XXX                                 550              550
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             18,987           19,282           17,244
      Support Services:
      Tuition                                               11-000-100-XXX            171,328          210,873          226,225
      Attendance and Social Work Services                   11-000-211-XXX              7,405            8,108            8,270
      Health Services                                       11-000-213-XXX             57,261           59,320           61,142
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            246,106          181,934          169,092
      Guidance                                              11-000-218-XXX             33,785           48,500           48,171
      Child Study Teams                                     11-000-219-XXX            186,182          222,698          185,604
      Improvement of Instructional Services                 11-000-221-XXX              5,549            4,625            4,500
      Educational Media Services - School Library           11-000-222-XXX             70,993           45,224           42,359
      Instructional Staff Training Services                 11-000-223-XXX             11,741            6,970            3,250
      General Administration                                11-000-230-XXX            289,727          286,827          278,097
      School Administration                                 11-000-240-XXX             72,887           85,337           86,107
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            188,945          151,153          155,412
      Operation and Maintenance of Plant Services           11-000-26X-XXX            369,520          389,394          377,361
      Student Transportation Services                       11-000-270-XXX            399,667          336,953          349,021
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX            612,057          705,525          740,480
      Food Services                                         11-000-310-XXX                               1,000              500
      Total Support Services Expenditures                                           2,723,153        2,744,441        2,735,591
      TOTAL GENERAL CURRENT EXPENSE                                                 4,527,601        4,554,949        4,606,378

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X             39,586
      Facilities Acquisition and Construction Services      12-000-4XX-XXX             67,515          236,992              561
      TOTAL CAPITAL EXPENDITURES                                                      107,101          236,992              561
      Transfer of Funds to Charter Schools                  10-000-100-56X             47,172           43,836           49,333
      OPERATING BUDGET GRAND TOTAL                                                  4,681,874        4,835,777        4,656,272

      SPECIAL GRANTS AND ENTITLEMENTS
      Title I                                               20-XXX-XXX-XXX              7,562
      Federal Projects:
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX             66,035           45,000           45,000
      Other Special Projects                                20-XXX-XXX-XXX             91,390           20,000           20,000
      Total Federal Projects                                                          164,987           65,000           65,000
      TOTAL GRANTS AND ENTITLEMENTS                                                   164,987           65,000           65,000

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            209,861          258,830          266,561
      TOTAL REPAYMENT OF DEBT                                                         209,861          258,830          266,561
      Total Expenditures                                                            5,056,722        5,159,607        4,987,833

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            11-1XX-100-930
      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                                           5,056,722        5,159,607        4,987,833
 

                                                        SUSSEX  -  FREDON TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2009             6/30/2010             6/30/2011             6/30/2012

      Unassigned:
        General Operating Budget                               379,124               374,672               245,548               245,548
        Repayment of Debt                                            0                     1                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     76,315                   287                   287                   287
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                            0                     0                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 


                                                        SUSSEX  -  FREDON TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2011 - 2012

                                                    2008-09        2009-10           2010-11       2010-11       2011-2012
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           11178           11305          12066          11962          11962
Total Classroom Instruction                                 6372            6230           6663           6663           6915
Classroom-Salaries and Benefits                             5923            5592           6272           6222           6457
Classroom-General Supplies and Textbooks                     313             400            166            229            251
Classroom-Purchased Services and Other                       136             238            225            212            207
Total Support Services                                      1969            2109           2208           2063           1877
Support Services-Salaries and Benefits                      1528            1669           1697           1605           1490
Total Administrative Costs                                  1770            1836           1840           1829           1807
Administration-Salaries and Benefits                        1234            1261           1264           1261           1209
Legal Costs                                                    0              48             84             47             50
Total Operations and Maintenance of Plant                   1092            1199           1254           1313           1278
Operations & Maintenance of Plant-Salary & Ben.              642             683            720            710            721
Total Food Services Costs                                      0               0              3              3              1
Total Extracurricular Costs                                   47              66             78             70             64
Total Equipment Costs                                         81             115              9              0              0
Employee Benefits as a % of Salaries                        22.6            23.5           24.8           26.8           28.1


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2011 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 2010-11 revised appropriations and 2011-12 budgeted appropriations
 presented in this advertised budget.  Total 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.

                                                       SUSSEX  -  FREDON TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               11-12 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                                SUSSEX  -  FREDON TWP

Shared Services -- Description of Shared Services
_________________________________________________

  Shared services consist of but are not limited to the following:         
  Stillwater / Fredon - LDTC - 2 days @ Fredon and 3 days @ Stillwater     
  Allamuchy / Fredon - Interlocal Service Agreement - sub nursing services 
  Hampton/Stillwater/Fredon/Sandyston/Kittatinny - curriculum coordinator  
  Sussex County Regional Cooperative - Transportation Services             
  Educational Data Services - Bid purchasing cooperative                   
  Kittatinny Regional - N/P Transportation & Aid-in-lieu of services       
  ACES Bid - Energy Cooperative                                            
  Educational Services Commission of Morris County - Services cooperative  
  ACT Bid - Communication cooperative                                      
  Fredon School / Fredon Township - snow removal & field maintenance       

                                SUSSEX  -  FREDON TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        4,139,788 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )           558,244,365 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.7416 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               4,342,654 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )           558,244,365 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.7779 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        4,139,788 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             495,891,905 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.8348 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               4,342,654 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             495,891,905 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.8757 (L)

                                SUSSEX  -  FREDON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Salvatore Constantino    
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     127,308
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              07/01/2013
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   4
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                SUSSEX  -  FREDON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Donna Mosner             
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                      97,818
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              07/01/2011
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   4
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                SUSSEX  -  FREDON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Jennifer Olsyn           
 Job Title                              Principal                     
                                                                      
 Base Annual Salary                      85,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              07/01/2011
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   4
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            
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