11/24/2009 WARREN - HOPE TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 169 190 194
Pupils on Roll - Special Full-Time 26 25 23
Private School Placements 3
Pupils Sent to Other Districts-Reg Prog 79 72 82
Pupils Sent to Other Dists-Spec Ed Prog 15 17 5
Pupils Received 5 6 1
WARREN - HOPE TWP
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 10,000 32,098
Withdrawal from Cap Res-for Local Share 10-307 120,000
Transfers from Other Funds 10-5200 -6,716
Revenues from Local Sources:
Local Tax Levy 10-1210 3,067,833 3,190,546 3,256,069
Tuition 10-1300 2,491 46,000 32,000
Interest Earned on Current Expense Emergency Res 10-1XXX 1,500
Interest Earned on Capital Reserve Funds 10-1XXX 2,258 2,400 1,500
Other Restricted Miscellaneous Revenues 10-1XXX 23,508
Unrestricted Miscellaneous Revenues 10-1XXX 19,000 26,500
SUBTOTAL 3,096,090 3,257,946 3,317,569
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 100,138
Transportation Aid 10-3120 152,310
Special Education Aid 10-3130 175,905
Stabilization Aid 10-3171 570,500
Extraordinary Aid 10-3131 16,392 39,118 24,542
Consolidated Aid 10-3195 31,490
Additional Formula Aid 10-3196 62,748
Other State Aids 10-3XXX 6,073
Categorical Special Education Aid 10-3132 144,988 152,818
Equalization Aid 10-3176 620,514 701,465
Categorical Security Aid 10-3177 20,358 22,124
Adjustment Aid 10-3178 164,132 48,704
Categorical Transportation Aid 10-3121 129,186 154,067
SUBTOTAL 1,115,556 1,118,296 1,103,720
Actual Revenues (Over)/Under Expenditures -144,969
TOTAL OPERATING BUDGET 4,059,961 4,386,242 4,573,387
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 69,149 70,253 67,100
Other 20-4XXX 37,310 34,936 32,250
TOTAL REVENUES FROM FEDERAL SOURCES 106,459 105,189 99,350
TOTAL GRANTS AND ENTITLEMENTS 106,459 105,189 99,350
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 184,926 181,441 153,593
TOTAL REVENUES FROM LOCAL SOURCES 184,926 181,441 153,593
Revenues from State Sources:
Debt Service Aid Type II 40-3160 2,726 2,717
TOTAL LOCAL REPAYMENT OF DEBT 187,652 184,158 153,593
TOTAL REPAYMENT OF DEBT 187,652 184,158 153,593
TOTAL REVENUES/SOURCES 4,354,072 4,675,589 4,826,330
WARREN - HOPE TWP
Advertised Appropriations
Budget Category Account 2007-08 2008-09 2009-10
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 900,855 994,279 994,977
Special Education 11-2XX-100-XXX 146,876 119,953 85,243
Basic Skills/Remedial 11-230-100-XXX 47,644 105,839 88,926
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 17,035 18,467 18,688
Support Services:
Tuition 11-000-100-XXX 1,133,076 1,159,431 1,213,459
Health Services 11-000-213-XXX 57,723 58,952 61,166
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 203,950 255,425 253,052
Guidance 11-000-218-XXX 20,127 25,464 24,292
Child Study Teams 11-000-219-XXX 133,067 140,183 139,125
Improvement of Instructional Services 11-000-221-XXX 30,076 31,699 31,875
Educational Media Services - School Library 11-000-222-XXX 10,429 12,000 10,000
Instructional Staff Training Services 11-000-223-XXX 1,288 4,000 1,750
General Administration 11-000-230-XXX 168,056 185,697 164,471
School Administration 11-000-240-XXX 55,417 62,170 57,458
Central Svcs & Admin Info Technology 11-000-25X-XXX 96,310 110,767 97,232
Operation and Maintenance of Plant Services 11-000-26X-XXX 324,127 332,331 330,602
Student Transportation Services 11-000-270-XXX 236,590 298,491 346,169
Interest Earned on Current Expense Emergency Res 10-607 1,500
Personal Services - Employee Benefits 11-XXX-XXX-2XX 437,036 451,046 503,360
Total Support Services Expenditures 2,907,272 3,127,656 3,234,011
TOTAL GENERAL CURRENT EXPENSE 4,019,682 4,366,194 4,423,345
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 2,400 1,500
Equipment 12-XXX-XXX-73X 6,499
Facilities Acquisition and Construction Services 12-000-4XX-XXX 19,650 120,000
TOTAL CAPITAL EXPENDITURES 26,149 2,400 121,500
Transfer of Funds to Charter Schools 10-000-100-56X 14,130 17,648 28,542
OPERATING BUDGET GRAND TOTAL 4,059,961 4,386,242 4,573,387
SPECIAL GRANTS AND ENTITLEMENTS
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 69,149 70,253 67,100
Federal Projects:
Other Special Projects 20-XXX-XXX-XXX 37,310 34,936 32,250
Total Federal Projects 106,459 105,189 99,350
TOTAL GRANTS AND ENTITLEMENTS 106,459 105,189 99,350
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 187,652 184,158 153,593
TOTAL REPAYMENT OF DEBT 187,652 184,158 153,593
Total Expenditures 4,354,072 4,675,589 4,826,330
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 4,354,072 4,675,589 4,826,330
WARREN - HOPE 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 269,673 282,465 256,073 230,571
Repayment of Debt 0 0 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 97,113 147,655 162,155 43,655
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 0 6,596 6,596 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 75,039 75,039 76,539
Reserved for Repayment of Debt 0 0 0 0
WARREN - HOPE 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 11384 13398 13280 13654 13375
Total Classroom Instruction 5934 6785 6909 6915 6770
Classroom-Salaries and Benefits 5579 6362 6466 6454 6407
Classroom-General Supplies and Textbooks 225 222 284 297 199
Classroom-Purchased Services and Other 131 201 159 164 165
Total Support Services 2293 2725 2745 2871 2920
Support Services-Salaries and Benefits 1765 2125 2027 2139 2374
Total Administrative Costs 1657 1925 1781 1993 1807
Administration-Salaries and Benefits 1299 1574 1478 1681 1546
Total Operations and Maintenance of Plant 1422 1829 1714 1746 1744
Operations & Maintenance of Plant-Salary & Ben. 838 969 999 1010 978
Total Food Services Costs 0 0
Total Extracurricular Costs 54 106 104 105 108
Total Equipment Costs 0 33 0 0 0
Employee Benefits as a % of Salaries 25.2 24.4 24.5 22.5 25.6
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 - HOPE TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 09-10 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
WARREN - HOPE TWP
Shared Services -- Description of Shared Services
_________________________________________________
Shared Curriculum Writing Services - Belvidere Cluster Districts
Sussex County Regional Cooperative - Joint transportation agreement
Warren County Special Services School District - Transportation; Therapy
Hunterdon County Educational Services Commission - Joint Purchasing
ACES Cooperative Pricing System - Electricity
ACT - Alliance for Competitive Telecommunications - Telephone
Joint Field Trip Transportation - shared with surrounding districts
School Alliance Insurance Fund - Insurance Fund
ERIC-West Subfund of SAIF - Insurance Fund
Warren Countywide In-Service Program - Inservice programs for staff
Hope Township - Shared Grounds work
WARREN - HOPE TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 3,256,069 (A)
Estimated Net Taxable Valuation (as of 03/02/2009 ) 310,493,273 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 1.0487 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,409,662 (D)
Estimated Net Taxable Valuation (as of 03/02/2009 ) 310,493,273 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 1.0981 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 3,256,069 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 299,446,866 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.0874 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,409,662 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 299,446,866 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 1.1387 (L)
WARREN - HOPE TWP
17. Salaries and Benefits of Certain District Employees
Name Alfred Annunziata
Job Title Superintendent
Base Annual Salary 132,046
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2005
Ending Date of Contract 06/30/2010
Annual Work Days 247
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 4,562
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
WARREN - HOPE TWP
17. Salaries and Benefits of Certain District Employees
Name Janet Milita
Job Title Other
Asst Prin/Coord of Curr Instr
Base Annual Salary 77,000
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 227
Annual Vacation Days 0
Annual Sick Days 11
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,500
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 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
WARREN - HOPE TWP
17. Salaries and Benefits of Certain District Employees
Name Dawn Huff
Job Title Business Administrator
Base Annual Salary 70,380
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 249
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 853
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