SUSSEX - FRANKLIN BORO
Advertised Enrollments

ENROLLMENT CATEGORIES October 14, 2011
Actual
October 15, 2012
Actual
October 15, 2013
Estimated
Pupils On Roll Regular Full-Time 404 395 394
Pupils On Roll - Special Full-Time 99 100 98
Subtotal - Pupils On Roll 503 495 492
Private School Placements 1 1 1
Pupils Sent to Other Districts-Reg Prog   1 0
Pupils Sent to Other Dists-Spec Ed Prog 2 3 3
Pupils Received 2 7 0

2013-14 User Friendly Budget Summary Generated on 22APR13 at 08:59

 


SUSSEX - FRANKLIN BORO
Advertised Revenues

Budget Category Account 2011-12
Actual
2012-13
Revised
2013-14
Anticipated
Operating Budget:        
Revenues from Local Sources:        
Local Tax Levy 10-1210 4,408,150 4,496,313 4,586,239
Total Tuition 10-1300 30,000 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 19,270 41,500 42,700
Interest Earned On Capital Reserve Funds 10-1XXX 497 1,000 1,000
Other Restricted Miscellaneous Revenues 10-1XXX 33,000 2,000 2,000
Subtotal - Revenues From Local Sources   4,490,917 4,540,813 4,631,939
         
Revenues from State Sources:        
Categorical Transportation Aid 10-3121 42,288 41,204 44,622
Extraordinary Aid 10-3131 5,666 0 0
Categorical Special Education Aid 10-3132 255,804 270,678 277,326
Equalization Aid 10-3176 2,523,956 2,525,242 2,646,715
Categorical Security Aid 10-3177 73,780 75,094 78,236
Adjustment Aid 10-3178 257,806 206,245 206,245
Other State Aids 10-3XXX 1,265 0 0
Subtotal - Revenues From State Sources   3,160,565 3,118,463 3,253,144
         
Revenues from Federal Sources:        
Medicaid Reimbursement 10-4200 12,281 15,400 15,400
Education Jobs Fund 18-4522 115,720 0 0
Subtotal - Revenues From Federal Sources   128,001 15,400 15,400
         
Budgeted Fund Balance - Operating Budget 10-303 0 348,329 446,401
Other Financing Sources 10-5xxx 72,285 0 0
Actual Revenues (Over)/Under Expenditures   -489,055 0 0
Total Operating Budget   7,362,713 8,023,005 8,346,884
         
Grants and Entitlements:        
         
Revenues from State Sources:        
Other Restricted Entitlements 20-32XX 128,047 124,936 124,936
Total Revenues From State Sources   128,047 124,936 124,936
         
Revenues from Federal Sources:        
Title I 20-4411-4416 95,871 102,229 45,977
Title II 20-4451-4455 27,792 25,247 12,502
I.D.E.A. Part B (Handicapped) 20-4420-4429 204,847 227,485 91,098
Total Revenues From Federal Sources   328,510 354,961 149,577
Total Grants And Entitlements   456,557 479,897 274,513
Total Revenues/Sources   7,819,270 8,502,902 8,621,397
Total Revenues/Sources Net of Transfers   7,819,270 8,502,902 8,621,397

2013-14 User Friendly Budget Summary Generated on 22APR13 at 08:59

 


SUSSEX - FRANKLIN BORO
Advertised Appropriations

Budget Category Account 2011-12
Actual
2012-13
Revised
2013-14
Anticipated
         
General Current Expense:        
Instruction:        
Regular Programs - Instruction 11-1XX-100-XXX 1,966,491 2,025,594 2,093,679
Special Education - Instruction 11-2XX-100-XXX 1,114,967 1,103,302 1,157,936
Basic Skills/Remedial - Instruction 11-230-100-XXX 12,275 33,584 43,961
Bilingual Education - Instruction 11-240-100-XXX 26,702 33,849 34,329
School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 34,679 44,113 44,653
School-Sponsored Athletics - Instruction 11-402-100-XXX 37,925 38,852 39,758
Summer School 11-422-XXX-XXX 12,293 13,300 13,300
Support Services:        
Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 181,395 224,015 243,014
Undist. Expenditures - Health Services 11-000-213-XXX 79,985 81,298 82,704
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 130,500 142,086 169,283
Undist. Expenditures - Guidance 11-000-218-XXX 133,432 133,450 136,089
Undist. Expenditures - Child Study Teams 11-000-219-XXX 319,741 330,761 337,123
Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 75,281 79,741 99,147
Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 32,508 29,363 29,852
Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 3,985 21,000 17,000
Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 322,937 388,454 330,957
Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 174,390 205,371 190,833
Undist. Expend. - Central Services 11-000-251-XXX 219,154 249,085 224,853
Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 825,748 891,264 909,214
Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 174,420 234,500 243,016
Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,427,324 1,634,419 1,825,050
Total Undistributed Expenditures   4,100,800 4,644,807 4,838,135
Total General Current Expense   7,306,132 7,937,401 8,265,751
         
Capital Expenditures:        
Equipment 12-XXX-XXX-730 5,795 6,600 0
Facilities Acquisition And Const. Serv. 12-000-400-XXX 1,297 3,000 4,133
Interest Deposit To Capital Reserve 10-604 0 1,000 1,000
Total Capital Outlay   7,092 10,600 5,133
Transfer Of Funds To Charter Schools 10-000-100-56X 49,489 75,004 76,000
General Fund Grand Total   7,362,713 8,023,005 8,346,884
         
Special Grants and Entitlements:        
Other State Projects:        
Nonpublic Textbooks 20-XXX-XXX-XXX 9,152 9,934 9,934
Nonpubic Auxiliary Services 20-XXX-XXX-XXX 67,368 50,182 50,182
Nonpublic Handicapped Services 20-XXX-XXX-XXX 38,122 47,366 47,366
Nonpublic Nursing Services 20-XXX-XXX-XXX 13,405 13,788 13,788
Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 3,666 3,666
Total Other State Projects   128,047 124,936 124,936
Total State Projects 20-XXX-XXX-XXX 128,047 124,936 124,936
Federal Projects:        
Title I 20-XXX-XXX-XXX 95,871 102,229 45,977
Title II 20-XXX-XXX-XXX 27,792 25,247 12,502
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 204,847 227,485 91,098
Total Federal Projects 20-XXX-XXX-XXX 328,510 354,961 149,577
Total Special Revenue Funds   456,557 479,897 274,513
Total Expenditures/Appropriations   7,819,270 8,502,902 8,621,397
Total Expenditures Net of Transfers   7,819,270 8,502,902 8,621,397

2013-14 User Friendly Budget Summary Generated on 22APR13 at 08:59

 


SUSSEX - FRANKLIN BORO
Advertised Recapitulation of Balances

Budget Category Audited
Balance
6-30-2011
Audited
Balance
6-30-2012
Estimated
Balance
6-30-2013
Estimated
Balance
6-30-2014
Unrestricted:        
--General Operating Budget 363,899 433,974 356,470 249,470
--Repayment of Debt 0 0 0 0
Restricted for Specific Purposes- General Operating Budget:        
--Capital Reserve 228,142 425,924 426,924 427,924
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 0 0 0 0
--Legal Reserve 289,028 510,226 339,401 0
--Tuition Reserve 0 0 0 0
--Current Expense Emergency Reserve 0 0 0 0
Repayment of Debt:        
--Restricted for Repayment of Debt 0 0 0 0

2013-14 User Friendly Budget Summary Generated on 22APR13 at 08:59

 


SUSSEX - FRANKLIN BORO
Advertised Per Pupil Cost Calculations

Per Pupil Cost Calculations 2010-11
Actual Costs
2011-12
Actual Costs
2012-13
Original
Budget
2012-13
Revised
Budget
2013-14
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost $13,509 $13,913 $14,733 $15,263 $15,975
Total Classroom Instruction $7,929 $8,103 $8,495 $8,691 $9,286
Classroom-Salaries and Benefits $7,748 $7,921 $8,263 $8,477 $9,038
Classroom-General Supplies and Textbooks $157 $147 $192 $166 $201
Classroom-Purchased Services $24 $36 $41 $48 $48
Total Support Services $1,820 $1,969 $2,076 $2,156 $2,344
Support Services-Salaries and Benefits $1,704 $1,803 $1,869 $1,930 $2,074
Total Administrative Costs $1,697 $1,800 $1,940 $2,147 $1,985
Administration Salaries and Benefits $1,486 $1,580 $1,635 $1,689 $1,686
Legal Costs $24 $24 $23 $44 $13
Total Operations and Maintenance of Plant $1,881 $1,864 $1,993 $2,060 $2,136
Operations and Maintenance-Salaries and Benefits $811 $910 $924 $955 $1,003
Board Contribution to Food Services $27 $0 $27 $0 $0
Total Extracurricular Costs $153 $177 $202 $209 $218
Total Equipment Costs $176 $12 $0 $14 $0
Employee Benefits as a percentage of salaries* 28.77% 30.09% 34.06% 33.79% 36.59%
Restricted Federal and State Revenue other than Preschool Education Aid Included Above** $0 $0 $0 $0 $0

*Does not include pension and social security paid by the State on-behalf of the district.
 
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet website: 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 2012-13 revised appropriations and the 2013-14 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 comparative per pupil cost, although all components are not shown.
 
** Federal and State funds in the blended resource school-based budgets.
 
2013-14 User Friendly Budget Summary Generated on 22APR13 at 08:59

 


SUSSEX - FRANKLIN BORO
Shared Services

Shared Service Category Type Shared Service Category Description Amount Spent (Optional)
Business Administrator and Assistant BA As of July 2009, contracting out Franklin's Business Administrator to the Hamburg Boro BOE. 0.00
Insurance Coverages and Benefits New Jersey School Employee Health Benefits Program-Employee medical insurance. 0.00
Insurance Coverages and Benefits Brown & Brown Dental Trust-Purchase employee dental insurance. 0.00
Insurance Coverages and Benefits School Alliance Insurance Fund-Purchase property, liability & workers' comp. insurance. 0.00
Special Education Services Sussex County Educational Services Commission-Purchase various nonpublic student services. 0.00
Others Sussex County Educational Services Commission-Purchase various services for nonpublic school students. 0.00
Transportation Services, including Fuel Interlocal agreement with Hardyston Township to purchase gasoline. 0.00
Transportation Services, including Fuel Hopatcong BOE/Sussex County Regional Cooperative--purchase student transportation services. 0.00
Purchasing - Telephone Alliance for Competitive Telecommunications [ACT] consortium-long distance telephone service. 0.00
Purchasing - Power/Utilities Sussex County Renewable Energy [solar] Program--the County of Sussex lead agency. 0.00
Purchasing - Power/Utilities Alliance for Competitive Energy Services [ACES] consortium-electric cooperative. 0.00
Purchasing - Power/Utilities Rockaway Twp. BOE/Central Morrris Cooperative for #2 fuel oil. 0.00
Purchasing - Power/Utilities Morris County Pricing Council-propane & various supply/repair services. 0.00
Purchasing - Supplies Morris County ESC--Ed-Data program-general, art, P/E, maintenance supply bidding cooperative. 0.00
Purchasing - Supplies Middlesex Regional Educational Services Commission Cooperative-purchase general & custodial supplies. 0.00
Public Works (fire/snow/trash/water) Franklin Borough-road salt, plowing and various repair services. 0.00

2013-14 User Friendly Budget Summary Generated on 22APR13 at 08:59
 
 
 
 

 


SUSSEX - FRANKLIN BORO
Estimated Tax Rates

   
   
A. Estimated 13-14 School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(A) General Fund School Levy 4,541,276
(B) Estimated Net Taxable Valuation (as of 01/31/13) 460,989,027
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 0.9851
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(D) Total School Levy 4,541,276
(E) Estimated Net Taxable Valuation (as of 01/31/13) 460,989,027
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 0.9851
-----------------------------------------------------------  
B. Estimated 13-14 Equalized School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(G) General Fund School Levy 4,541,276
(H) Estimated Equalized Valuation (as of 10/01/12) 448,867,279
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 1.0117
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(J) Total School Levy 4,541,276
(K) Estimated Equalized Valuation (as of 10/01/12) 448,867,279
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 1.0117
-----------------------------------------------------------  

2013-14 User Friendly Budget Summary Generated on 22APR13 at 08:59
 
 
 
 

 


SUSSEX - FRANKLIN BORO
Employee Contract List for District

NAME=PATRICIA J. PFEIL

CATEGORY MEASURE
Job Title Principal
Job Title II  
Base Annual Salary Amount $143,342
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/11
End Date of Contract 06/30/12
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 24
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 7
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 16
Description of Other Contracted Non-Working Days HOLIDAYS & ILL IN FAMILY
Total Allowances Amount 2014
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2000
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 11647
Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout @ retirement
Contractual Post-Employment Benefit Description of Payout of Vacation days n/a
Contractual Post-Employment Benefit Description of Payout of Personal days n/a
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 5973
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash buyback of 10 vacaion days @ y/e if not used
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=THOMAS N. TURNER

CATEGORY MEASURE
Job Title Superintendent
Job Title II  
Base Annual Salary Amount $177,247
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/15
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 14
Contracted Number of Annual Personal Days 5
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 16
Description of Other Contracted Non-Working Days HOLIDAYS & ILL IN FAMILY
Total Allowances Amount 8312
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2048
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 17905
Contractual Post-Employment Benefit Description of Payout of Sick days vaule capped as of 6/8/2007
Contractual Post-Employment Benefit Description of Payout of Vacation days n/a
Contractual Post-Employment Benefit Description of Payout of Personal days n/a
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=WILLIAM J. SABO

CATEGORY MEASURE
Job Title Business Administrator
Job Title II  
Base Annual Salary Amount $167,721
Full-Time Equivalent (FTE) 1.0
Shared with Another District? Y
Shared County 37
Shared District 1930
Job Title Other District BUSINESS ADMINISTRATOR
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 24
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 12
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 16
Description of Other Contracted Non-Working Days HOLIDAYS & ILL IN FAMILY
Total Allowances Amount 4160
Total Bonuses Amount 0
Total Stipends Amount 1000
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2000
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 27210
Contractual Post-Employment Benefit Description of Payout of Sick days value of sick days as of 6/8/2007
Contractual Post-Employment Benefit Description of Payout of Vacation days n/a
Contractual Post-Employment Benefit Description of Payout of Personal days n/a
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1 salary includes shared services salary
Additional Comment 2  
Additional Comment 3  

2013-14 User Friendly Budget Summary Generated on 22APR13 at 08:59