04/02/2009 GLOUCESTER - FRANKLIN TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 1324 1295 1313
Pupils on Roll - Special Full-Time 157 157 158
Private School Placements 6 6 6
Pupils Sent to Other Districts-Reg Prog 1
Pupils Sent to Other Dists-Spec Ed Prog 8 9 11
Pupils Received 28 14 10
GLOUCESTER - FRANKLIN TWP
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 165,045 141,560
Transfers from Other Funds 10-5200 55,383
Revenues from Local Sources:
Local Tax Levy 10-1210 7,677,875 7,827,916 8,069,128
Tuition 10-1300 211,509 68,304 96,580
Transportation Fees from Other LEAs 10-1420-1440 14,708 58,088
Interest Earned on Capital Reserve Funds 10-1XXX 49 30 30
Other Restricted Miscellaneous Revenues 10-1XXX 162,964
Unrestricted Miscellaneous Revenues 10-1XXX 25,000 25,000
SUBTOTAL 8,067,105 7,921,250 8,248,826
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 4,729,819
Supplemental Core Curriculum Standards Aid 10-3112 187,134
Transportation Aid 10-3120 636,726
Special Education Aid 10-3130 986,373
Extraordinary Aid 10-3131 12,899 3,847 3,847
Consolidated Aid 10-3195 152,730
Additional Formula Aid 10-3196 419,891
Other State Aids 10-3XXX 171,680
Categorical Special Education Aid 10-3132 685,263 700,259
Equalization Aid 10-3176 7,309,802 7,373,476
Categorical Security Aid 10-3177 135,355 143,723
Categorical Transportation Aid 10-3121 648,039 999,924
SUBTOTAL 7,297,252 8,782,306 9,221,229
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 17,078
SUBTOTAL 17,078
Adjustment for Prior Year Encumbrances 227,965
Actual Revenues (Over)/Under Expenditures 85,433
TOTAL OPERATING BUDGET 15,505,173 17,096,566 17,628,693
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Demonstrably Effective Program Aid 20-3212 120,337
Instructional Supplement Aid 20-3214 81,645
TOTAL REVENUES FROM STATE SOURCES 201,982
Revenues from Federal Sources:
Title I 20-4411-4416 148,665 167,954 142,761
I.D.E.A. Part B (Handicapped) 20-4420-4429 372,555 354,651 301,453
Other 20-4XXX 76,187 98,321 83,573
TOTAL REVENUES FROM FEDERAL SOURCES 597,407 620,926 527,787
TOTAL GRANTS AND ENTITLEMENTS 799,389 620,926 527,787
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 208,073 200,005 198,611
TOTAL REVENUES FROM LOCAL SOURCES 208,073 200,005 198,611
TOTAL LOCAL REPAYMENT OF DEBT 208,073 200,005 198,611
TOTAL REPAYMENT OF DEBT 208,073 200,005 198,611
TOTAL REVENUES/SOURCES 16,512,635 17,917,497 18,355,091
GLOUCESTER - FRANKLIN 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 4,723,688 5,218,861 5,427,972
Special Education 11-2XX-100-XXX 1,292,236 1,437,572 1,430,195
Basic Skills/Remedial 11-230-100-XXX 308,284 406,132 410,549
Bilingual Education 11-240-100-XXX 178 300 300
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 21,826 25,010 25,960
Support Services:
Tuition 11-000-100-XXX 295,149 337,314 450,437
Attendance and Social Work Services 11-000-211-XXX 11,574 14,673 12,185
Health Services 11-000-213-XXX 236,706 210,857 216,756
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 435,714 566,604 447,307
Guidance 11-000-218-XXX 25,786 9,842 33,708
Child Study Teams 11-000-219-XXX 454,030 461,877 480,327
Improvement of Instructional Services 11-000-221-XXX 65,568 77,752 94,695
Educational Media Services - School Library 11-000-222-XXX 191,143 201,272 202,018
Instructional Staff Training Services 11-000-223-XXX 21,906 54,283 59,070
General Administration 11-000-230-XXX 354,035 552,777 460,564
School Administration 11-000-240-XXX 558,444 629,117 580,424
Central Svcs & Admin Info Technology 11-000-25X-XXX 329,798 390,634 370,606
Operation and Maintenance of Plant Services 11-000-26X-XXX 1,788,710 1,943,635 2,004,200
Student Transportation Services 11-000-270-XXX 1,299,745 1,327,545 1,359,226
Personal Services - Employee Benefits 11-XXX-XXX-2XX 2,774,141 2,875,602 3,135,709
Food Services 11-000-310-XXX 10,000 20,304 23,403
Total Support Services Expenditures 8,852,449 9,674,088 9,930,635
TOTAL GENERAL CURRENT EXPENSE 15,198,661 16,761,963 17,225,611
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 45,035
Interest Earned on Capital Reserve 10-604 30 30
Equipment 12-XXX-XXX-73X 306,512 310,020 350,100
Facilities Acquisition and Construction Services 12-000-4XX-XXX 16,802
TOTAL CAPITAL EXPENDITURES 306,512 326,852 395,165
Transfer of Funds to Charter Schools 10-000-100-56X 7,751 7,917
OPERATING BUDGET GRAND TOTAL 15,505,173 17,096,566 17,628,693
SPECIAL GRANTS AND ENTITLEMENTS
Instruction 20-212-100-XXX 120,337
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 120,337
Instructional Supplement Aid:
Instruction 20-214-100-XXX 81,645
TOTAL INSTRUCTIONAL SUPPLEMENT AID 81,645
Total State Projects 201,982
Federal Projects:
Title I 20-XXX-XXX-XXX 148,665 167,954 142,761
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 372,555 354,651 301,453
Other Special Projects 20-XXX-XXX-XXX 76,187 98,321 83,573
Total Federal Projects 597,407 620,926 527,787
TOTAL GRANTS AND ENTITLEMENTS 799,389 620,926 527,787
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 208,073 200,005 198,611
TOTAL REPAYMENT OF DEBT 208,073 200,005 198,611
Total Expenditures 16,512,635 17,917,497 18,355,091
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 16,512,635 17,917,497 18,355,091
GLOUCESTER - FRANKLIN 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 398,105 334,182 425,355 334,182
Repayment of Debt 0 0 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 1,881 1,930 1,960 47,025
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 435,186 435,186 435,186
Legal Reserve 580,021 215,432 50,387 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
GLOUCESTER - FRANKLIN 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 8396 9333 10005 10405 10480
Total Classroom Instruction 4938 5558 6014 6089 6258
Classroom-Salaries and Benefits 4614 5179 5541 5600 5682
Classroom-General Supplies and Textbooks 240 301 352 372 483
Classroom-Purchased Services and Other 85 79 121 117 94
Total Support Services 1056 1217 1269 1348 1314
Support Services-Salaries and Benefits 968 1092 1130 1135 1133
Total Administrative Costs 1011 1022 1133 1273 1163
Administration-Salaries and Benefits 842 823 831 867 876
Total Operations and Maintenance of Plant 1244 1362 1409 1507 1539
Operations & Maintenance of Plant-Salary & Ben. 653 692 743 766 763
Total Food Services Costs 0 7 14 14 16
Total Extracurricular Costs 25 16 18 19 20
Total Equipment Costs 58 207 148 214 238
Employee Benefits as a % of Salaries 28.7 28.4 28.3 27.9 30.2
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.
GLOUCESTER - FRANKLIN TWP
Shared Services -- Description of Shared Services
_________________________________________________
1) Interlocal services agreement with Delsea Regional for Technology
services.
2) Interlocal services agreement with Salem County Special Services
for Clerk of the Works Services.
3) Interlocal services agreement with Clayton School District for repair
and maintenance of their bus fleet.
4) Transportation jointures with Delsea Regional, Gloucester County
Special Services, Monroe and East Greenwich School District.
5) Diesel fuel purchases made through Gloucester County purchasing
agreement.
6) Gasoline purchases made through Gloucester County purchsing agrmnt.
7) Custodial and Janitorial supplies purchased through a consortium with
Delsea Regional.
8) Natural Gas - ACES
9) Electric - ACES
10) Copy paper purchased through interlocal agreement with Pittsgrove
Township Board of Education.
11) Copy paper purchased through interlocal agreement with Pittsgrove
Township Board of Education for use by the Township of Franklin at
the reduced price without any mark-up.
12) Insurance - General liability and Worker's Compensation are purch-
ased through New Jersey School Boards Insurance Group
13) Franklin Township police vehicles maintenance - free labor
14) Solid Waste collection and disposal
15) Recyclable material collection and disposal
16) Ice control material storage and application, when needed
17) DARE officers
18) Athletic field and gymnasiums for youth recreation organization -
free of charge
19) Grounds behind Admin Building for Franklin Township Community Day
GLOUCESTER - FRANKLIN TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 7,948,522 (A)
Estimated Net Taxable Valuation (as of 03/09/2009 ) 804,207,760 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.9884 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 8,147,830 (D)
Estimated Net Taxable Valuation (as of 03/09/2009 ) 804,207,760 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 1.0131 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 7,948,522 (G)
Estimated Equalized Valuation (as of 03/09/2009 ) 1,543,539,661 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5150 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 8,147,830 (J)
Estimated Equalized Valuation (as of 03/09/2009 ) 1,543,539,661 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.5279 (L)
GLOUCESTER - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name MICHAEL G KOZAK
Job Title Superintendent
Base Annual Salary 123,310
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 12/03/2007
Ending Date of Contract 06/30/2011
Annual Work Days 249
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,930
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 2,488
Dental Insurance 207
Life Insurance 0
Other Insurances 2,842
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
GLOUCESTER - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name ELIZABETH A DIPIETRO
Job Title Business Administrator
Base Annual Salary 96,300
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 24
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,663
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 2,484
Dental Insurance 207
Life Insurance 0
Other Insurances 3,842
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
GLOUCESTER - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name ANTHONY A ETTORE
Job Title Other
Principal
Base Annual Salary 111,031
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 24
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,110
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
GLOUCESTER - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name ROBERT WEIGELT
Job Title Other
Principal
Base Annual Salary 111,031
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 24
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,110
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
GLOUCESTER - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name RICHARD DANTINNE
Job Title Other
Principal
Base Annual Salary 96,140
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 24
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 961
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
GLOUCESTER - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name BARBARA DOBSANZKI
Job Title Other
Supervisor of Special Educatio
Base Annual Salary 88,825
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 24
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,088
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
GLOUCESTER - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name JEAN MARIE GORDON
Job Title Other
Supervisor of Curriculum
Base Annual Salary 80,000
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 249
Annual Vacation Days 24
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,000
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
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