=0C
03/31/2009 WARREN - =
GREENWICH TWP
Advertised =
Enrollments
ENROLLMENT CATEGORY October 15, 2007 =
October 15, 2008 October 15, 2009
Actual =
Actual Estimated
=20
Pupils on Roll Regular Full-Time 873 =
864 840
Pupils on Roll - Special Full-Time 126 =
120 116
Private School Placements 4 =
8 9
Pupils Sent to Other Districts-Reg Prog 265 =
268 288
Pupils Sent to Other Dists-Spec Ed Prog 23 =
28 41
Pupils Received 4 =
3 2
Pupils in State Facilities 1 =
2
=0C
WARREN - GREENWICH =
TWP
Advertised =
Revenues
Budget Category Account =
2007-08 2008-09 2009-10
=
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 =
1,042,512 1,048,786
Revenues from Local Sources: =
=20
Local Tax Levy 10-1210 =
6,678,820 6,699,025 6,699,025
Tuition 10-1300 =
44,000 23,000
Unrestricted Miscellaneous Revenues 10-1XXX =
194,341 50,000 60,000
SUBTOTAL =
6,917,161 6,749,025 6,782,025
Revenues from State Sources: =
=20
Core Curriculum Standards Aid 10-3111 =
3,240,425
Transportation Aid 10-3120 =
382,548
Special Education Aid 10-3130 =
534,021
Extraordinary Aid 10-3131 =
14,109 40,752
Consolidated Aid 10-3195 =
143,294
Additional Formula Aid 10-3196 =
264,841
Other State Aids 10-3XXX =
114,254
Categorical Special Education Aid 10-3132 =
639,058 664,582
Equalization Aid 10-3176 =
4,399,122 4,532,823
Categorical Security Aid 10-3177 =
85,107 88,697
Categorical Transportation Aid 10-3121 =
450,544 566,421
SUBTOTAL =
4,693,492 5,614,583 5,852,523
Actual Revenues (Over)/Under Expenditures =
819,465
TOTAL OPERATING BUDGET =
12,430,118 13,406,120 13,683,334
GRANTS AND ENTITLEMENTS
Revenues from State Sources: =
=20
Other Restricted Entitlements 20-32XX =
550
TOTAL REVENUES FROM STATE SOURCES =
550
Revenues from Federal Sources: =
=20
Title I 20-4411-4416 =
11,953
I.D.E.A. Part B (Handicapped) 20-4420-4429 =
182,465 201,557 160,000
Other 20-4XXX =
130,348 70,758
TOTAL REVENUES FROM FEDERAL SOURCES =
324,766 272,315 160,000
TOTAL GRANTS AND ENTITLEMENTS =
325,316 272,315 160,000
REPAYMENT OF DEBT
Revenues from Local Sources: =
=20
Local Tax Levy 40-1210 =
918,756 899,772 934,188
TOTAL REVENUES FROM LOCAL SOURCES =
918,756 899,772 934,188
Revenues from State Sources: =
=20
Debt Service Aid Type II 40-3160 =
793,121 776,737 806,446
TOTAL LOCAL REPAYMENT OF DEBT =
1,711,877 1,676,509 1,740,634
Actual Revenues (Over)/Under Expenditures =
16,447
TOTAL REPAYMENT OF DEBT =
1,728,324 1,676,509 1,740,634
TOTAL REVENUES/SOURCES =
14,483,758 15,354,944 15,583,968
WARREN - GREENWICH =
TWP
Advertised =
Appropriations
Budget Category Account =
2007-08 2008-09 2009-10=20
=
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs =
11-1XX-100-XXX 3,156,176 3,140,586 3,296,000
Special Education =
11-2XX-100-XXX 1,229,527 1,291,600 1,111,025
Basic Skills/Remedial =
11-230-100-XXX 173,887 167,000 98,100
Other Instructional Programs =
11-4XX-100-XXX 77,263 51,500 55,100
Summer School =
11-422-XXX-XXX 68,000
Support Services:
Tuition =
11-000-100-XXX 2,573,939 2,903,979 2,852,989
Health Services =
11-000-213-XXX 111,873 116,550 122,450
Speech, OT, PT, Related & Extraordinary Services =
11-000-216,217 182,415 261,655 291,000
Guidance =
11-000-218-XXX 90,065 35,300 126,000
Child Study Teams =
11-000-219-XXX 238,728 272,300 230,200
Improvement of Instructional Services =
11-000-221-XXX 52,983 72,000 134,000
Educational Media Services - School Library =
11-000-222-XXX 185,042 215,000 208,500
Instructional Staff Training Services =
11-000-223-XXX 35,662 20,000 12,500
General Administration =
11-000-230-XXX 456,011 508,500 516,700
School Administration =
11-000-240-XXX 240,438 276,750 276,750
Central Svcs & Admin Info Technology =
11-000-25X-XXX 154,061 188,100 188,100
Operation and Maintenance of Plant Services =
11-000-26X-XXX 900,136 939,600 1,038,500
Student Transportation Services =
11-000-270-XXX 795,535 951,900 1,026,470
Personal Services - Employee Benefits =
11-XXX-XXX-2XX 1,763,627 1,984,800 2,030,950
Total Support Services Expenditures =
7,780,515 8,746,434 9,055,109
TOTAL GENERAL CURRENT EXPENSE =
12,417,368 13,397,120 13,683,334
CAPITAL EXPENDITURES
Equipment =
12-XXX-XXX-73X 12,750 9,000
TOTAL CAPITAL EXPENDITURES =
12,750 9,000
OPERATING BUDGET GRAND TOTAL =
12,430,118 13,406,120 13,683,334
SPECIAL GRANTS AND ENTITLEMENTS
Other Special Projects =
20-XXX-XXX-XXX 550
Total State Projects =
550
Federal Projects:
Title I =
20-XXX-XXX-XXX 11,953
I.D.E.A. Part B (Handicapped) =
20-XXX-XXX-XXX 182,465 201,557 160,000
Other Special Projects =
20-XXX-XXX-XXX 130,348 70,758
Total Federal Projects =
324,766 272,315 160,000
TOTAL GRANTS AND ENTITLEMENTS =
325,316 272,315 160,000
REPAYMENT OF DEBT
Repayment of Debt - Regular =
40-701-510-XXX 1,728,324 1,676,509 1,740,634
TOTAL REPAYMENT OF DEBT =
1,728,324 1,676,509 1,740,634
Total Expenditures =
14,483,758 15,354,944 15,583,968
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements =
11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt =
12-000-400-933
TOTAL EXPENDITURES NET OF TRANSFERS =
14,483,758 15,354,944 15,583,968
WARREN - =
GREENWICH TWP
Advertised Recapitulation of =
Balance
Audited =
Audited Estimated Estimated
Balance =
Balance Balance Balance
Budget Category 6/30/2007 =
6/30/2008 6/30/2009 6/30/2010
Unreserved:
General Operating Budget 269,209 =
284,535 289,934 244,368
Repayment of Debt 16,447 =
0 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 1 =
1 1 1
Adult Education Programs 0 =
0 0 0
Maintenance Reserve 0 =
0 0 0
Legal Reserve 2,875,922 =
2,041,131 1,003,220 0
Tuition Reserve 0 =
0 0 0
Current Expense Emergency Reserve 0 =
0 0 0
Reserved for Repayment of Debt 0 =
0 0 0
=0C
WARREN - =
GREENWICH TWP
Advertised Per Pupil Cost =
Calculations
2009 - 2010
2006-07 =
2007-08 2008-09 2008-09 2009-2010
Actual =
Actual Original Revised Proposed
=
Budget Budget Budget
Per Pupil Cost Calculations: (1) =
(2) (3) (4) (5)
Total Comparative Per Pupil Cost 8294 =
9013 9391 9691 10224
Total Classroom Instruction 5514 =
5882 6043 6136 6292
Classroom-Salaries and Benefits 5079 =
5541 5645 5805 5866
Classroom-General Supplies and Textbooks 341 =
241 290 221 271
Classroom-Purchased Services and Other 95 =
101 108 111 155
Total Support Services 1013 =
1112 1189 1268 1492
Support Services-Salaries and Benefits 890 =
959 1066 1067 1276
Total Administrative Costs 979 =
1036 1128 1225 1242
Administration-Salaries and Benefits 787 =
827 901 993 998
Total Operations and Maintenance of Plant 788 =
983 1031 1062 1191
Operations & Maintenance of Plant-Salary & Ben. 341 =
379 426 440 421
Total Food Services Costs =
0 0
Total Extracurricular Costs =
0 0
Total Equipment Costs 18 =
13 0 9 0
Employee Benefits as a % of Salaries 28.2 =
29.5 31.7 32.1 32.9
The information presented in columns 1 through 3 as well as the related =
descriptions of the per pupil cost calculations
are contained in the 2009 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 2008-09 =
revised appropriations and 2009-10 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.
WARREN - =
GREENWICH TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 09-10 Amount =
Description of circumstances
Approp. Due to =20
Total Unusual Revenues:=20
0 Total Unusual =
Appropriations: 0
WARREN - GREENWICH TWP
Shared Services -- Description of Shared Services
_________________________________________________
Participation in E-Rate Program =
=20
Participation in Aces Program =
=20
Member of Grinspec Pool for Medical, Dental, Prescription =
=20
Member of the School Alliance Insurance Fund =
=20
Sharing a Curriculum Coordinator with the Phillipsburg Cluster =
Districts=20
Transportation through Warren County Special Services and Sussex Coop =
=20
Special Education services through Warren County Special Services =
=20
Accelerated Algebra through Phillipsburg High School =
=20
County-Wide Professional Development =
=20
=
=20
=
=20
=
=20
=
=20
=
=20
=
=20
=
=20
=
=20
WARREN - GREENWICH TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy =
6,699,025 (A)
Estimated Net Taxable Valuation (as of 01/01/2009 ) =
595,657,641 (B)
Estimated 09-10 General Fund School Tax Rate=3D(A)/(B)X100 =
1.1246 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy =
7,633,213 (D)
Estimated Net Taxable Valuation (as of 01/01/2009 ) =
595,657,641 (E)
Estimated 09-10 Total School Tax Rate=3D(D)/(E)X100 =
1.2815 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy =
6,699,025 (G)
Estimated Equalized Valuation (as of 01/01/2009 ) =
834,839,020 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=3D(G)/(H)X100 =
0.8024 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy =
7,633,213 (J)
Estimated Equalized Valuation (as of 01/01/2009 ) =
834,839,020 (K)
Estimated 09-10 Equalized Total School
Tax Rate=3D(J)/(K)X100 =
0.9143 (L)
WARREN - GREENWICH TWP
17. Salaries and Benefits of Certain District Employees
Name Maria Eppolite =20
Job Title Superintendent =20
Director of Special Services =20
Base Annual Salary 140,000
FTE F =20
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 01/01/2009
Ending Date of Contract 06/30/2013
Annual Work Days 240
Annual Vacation Days 10
Annual Sick Days 6
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days =20
Benefits:
Allowances 5,000
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 =
=20
Buyback of Vac. Days =
=20
Buyback of Personal Days =
=20
Other Post-Emp. Benefits =
=20
Other Post-Emp. Benefits =
=20
Other Post-Emp. Benefits =
=20
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days =
=20
Annual Buyback of Vac. Days =
=20
Annual Buyback of Personal Days =
=20
All Other In-Kind/Remuneration =
=20
=
=20
=
=20
Additional Comments =
=20
=
=20
=
=20
=
=20
=
=20
WARREN - GREENWICH TWP
17. Salaries and Benefits of Certain District Employees
Name Annette Edmonds =20
Job Title Business Administrator =20
Board Secretary =20
Base Annual Salary 103,615
FTE F =20
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 25
Annual Sick Days 12
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days =20
Benefits:
Allowances 0
Bonuses 800
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 =
=20
Buyback of Vac. Days =
=20
Buyback of Personal Days =
=20
Other Post-Emp. Benefits =
=20
Other Post-Emp. Benefits =
=20
Other Post-Emp. Benefits =
=20
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days =
=20
Annual Buyback of Vac. Days =
=20
Annual Buyback of Personal Days =
=20
All Other In-Kind/Remuneration =
=20
=
=20
=
=20
Additional Comments =
=20
=
=20
=
=20
=
=20
=
=20
WARREN - GREENWICH TWP
17. Salaries and Benefits of Certain District Employees
Name Patricia Lantz =20
Job Title Other =20
Principal =20
Base Annual Salary 101,525
FTE F =20
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days =20
Benefits:
Allowances 0
Bonuses 0
Stipends 4,500
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 =
=20
Buyback of Vac. Days =
=20
Buyback of Personal Days =
=20
Other Post-Emp. Benefits =
=20
Other Post-Emp. Benefits =
=20
Other Post-Emp. Benefits =
=20
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days =
=20
Annual Buyback of Vac. Days =
=20
Annual Buyback of Personal Days =
=20
All Other In-Kind/Remuneration =
=20
=
=20
=
=20
Additional Comments =
=20
=
=20
=
=20
=
=20
=
=20