06/10/2009 HUDSON - HARRISON TOWN
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 1610 1611 1623
Pupils on Roll - Special Full-Time 210 207 184
Private School Placements 35 38 44
Pupils Sent to Contracted Preschool Prog 317 330 351
Pupils Sent to Other Dists-Spec Ed Prog 16 17 17
Pupils Received 112 105 107
HUDSON - HARRISON TOWN
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 1,748,071 491,789
Revenues from Local Sources:
Local Tax Levy 10-1210 8,204,341 8,504,341 8,504,341
Other Local Governmental Units - Unrestricted 10-12XX 150,000 150,000
Tuition 10-1300 1,207,308 1,018,164 1,162,035
Transportation Fees from Individuals 10-1410 63,552
Transportation Fees from Other LEAs 10-1420-1440 25,000 30,000
Other Restricted Miscellaneous Revenues 10-1XXX 236,352
Unrestricted Miscellaneous Revenues 10-1XXX 150,000 250,000 250,000
SUBTOTAL 9,861,553 9,947,505 10,096,376
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 5,819,651
Education Opportunity Aid 10-3117 7,946,193
Transportation Aid 10-3120 124,857
Special Education Aid 10-3130 1,097,750
Bilingual Education 10-3140 399,742
Stabilization Aid 10-3171 38,081
Extraordinary Aid 10-3131 23,341 23,341
Consolidated Aid 10-3195 202,763
Categorical Special Education Aid 10-3132 963,891 1,006,595
Equalization Aid 10-3176 17,409,260 18,213,660
Categorical Security Aid 10-3177 638,274 711,006
Categorical Transportation Aid 10-3121 124,687 161,657
SUBTOTAL 15,629,037 19,159,453 20,116,259
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 13,354 56,812
SUBTOTAL 13,354 56,812
Adjustment for Prior Year Encumbrances 455,228
Actual Revenues (Over)/Under Expenditures -259,507
TOTAL OPERATING BUDGET 25,244,437 31,310,257 30,761,236
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 205,067
Preschool Education Aid - Pr Yr Carryover 20-3218 272,932
Early Childhood Program Aid 20-3211 985,182
Demonstrably Effective Program Aid 20-3212 493,015
Preschool Education Aid 20-3218 4,675,376 4,912,524
Preschool Expansion Aid 20-3215 3,146,569
Other Restricted Entitlements 20-32XX 1,470,963 50,000 60,000
TOTAL REVENUES FROM STATE SOURCES 6,300,796 4,725,376 5,245,456
Revenues from Federal Sources:
Title I 20-4411-4416 995,711 511,490 419,000
Title VI 20-4417-4418 15,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 519,691 175,000 440,000
Other 20-4XXX 385,652 195,000 60,000
TOTAL REVENUES FROM FEDERAL SOURCES 1,901,054 881,490 934,000
Transfers from Operating Budget-PreK 20-5200 191,131 191,131 137,142
TOTAL GRANTS AND ENTITLEMENTS 8,392,981 5,797,997 6,316,598
TOTAL REVENUES/SOURCES 33,637,418 37,108,254 37,077,834
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 191,131 191,131 137,142
TOTAL REVENUES/SOURCES NET OF TRANSFERS
33,446,287 36,917,123 36,940,692
HUDSON - HARRISON TOWN
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 407,965 466,131 478,978
Other Instructional Programs 11-4XX-100-XXX 22,944 35,000 40,000
Community Services Programs/Operations 11-800-330-XXX 65,000 60,000 70,000
Support Services:
Tuition 11-000-100-XXX 2,676,613 2,947,101 2,903,514
Attendance and Social Work Services 11-000-211-XXX 153,797 169,635 170,363
Health Services 11-000-213-XXX 25,337 29,395 31,500
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 41,658 66,500 69,160
Child Study Teams 11-000-219-XXX 414,556 717,015 735,203
Improvement of Instructional Services 11-000-221-XXX 172,815 188,320 57,741
General Administration 11-000-230-XXX 805,674 897,381 846,239
Central Svcs & Admin Info Technology 11-000-25X-XXX 62,014 70,000 490,805
Operation and Maintenance of Plant Services 11-000-26X-XXX 2,489,858 3,041,708 3,264,742
Student Transportation Services 11-000-270-XXX 815,102 999,000 1,013,000
Other Support Services 11-000-290-XXX 378,804 385,659
Personal Services - Employee Benefits 11-XXX-XXX-2XX 625,959 2,117,047 1,918,158
Total Support Services Expenditures 8,662,187 11,628,761 11,500,425
TOTAL GENERAL CURRENT EXPENSE 9,158,096 12,189,892 12,089,403
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX 61,094 177,000 165,000
TOTAL CAPITAL EXPENDITURES 61,094 177,000 165,000
General Fund Contribution to SBB 10-000-520-930 16,025,247 18,943,365 18,506,833
OPERATING BUDGET GRAND TOTAL 25,244,437 31,310,257 30,761,236
SPECIAL GRANTS AND ENTITLEMENTS
Instruction 20-218-100-XXX 3,419,598 3,761,225 4,068,844
Preschool Education Aid:
Support Services 20-218-200-XXX 1,108,351 1,105,282 1,253,754
TOTAL PRESCHOOL EDUCATION AID 4,527,949 4,866,507 5,322,598
Other State Projects:
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 26,623
Nonpublic Handicapped Services 20-XXX-XXX-XXX 68,767 40,000 40,000
Nonpublic Nursing Services 20-XXX-XXX-XXX 12,275 10,000 20,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX 6,360
Other Special Projects 20-XXX-XXX-XXX 1,356,938
Total State Projects 5,998,912 4,916,507 5,382,598
Federal Projects:
Title I 20-XXX-XXX-XXX 485,931 400,000
Title VI 20-XXX-XXX-XXX 15,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 519,691 175,000 340,000
Other Special Projects 20-XXX-XXX-XXX 385,651 195,000
Total Federal Projects 1,391,273 370,000 755,000
Grant & Entitlements Cont to SBB 20-XXX-XXX-930 1,002,796 511,490 179,000
TOTAL GRANTS AND ENTITLEMENTS 8,392,981 5,797,997 6,316,598
Total Expenditures 33,637,418 37,108,254 37,077,834
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930 191,131 191,131 137,142
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
TOTAL EXPENDITURES NET OF TRANSFERS 33,446,287 36,917,123 36,940,692
HUDSON - HARRISON TOWN
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 2,203,797 1,935,177 187,106 0
Repayment of Debt 0 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 665,915 707,233 707,233 402,550
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
HUDSON - HARRISON TOWN
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 14247 14991 17517 17622 17522
Total Classroom Instruction 8657 9146 10847 10880 10495
Classroom-Salaries and Benefits 6632 6986 8350 8388 7790
Classroom-General Supplies and Textbooks 200 192 335 334 357
Classroom-Purchased Services and Other 1825 1969 2162 2158 2348
Total Support Services 2288 2364 2720 2731 2873
Support Services-Salaries and Benefits 2061 2123 2605 2617 2808
Total Administrative Costs 1467 1559 1703 1720 1710
Administration-Salaries and Benefits 1246 1317 1409 1415 1484
Total Operations and Maintenance of Plant 1551 1478 1771 1813 1959
Operations & Maintenance of Plant-Salary & Ben. 406 423 594 597 671
Total Food Services Costs 55 0 0 0 0
Total Extracurricular Costs 193 194 253 254 246
Total Equipment Costs 23 31 80 80 92
Employee Benefits as a % of Salaries 25.0 23.6 29.7 30.5 24.7
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.
2006-07 actual, 2007-08 actual, 2008-09 original, 2008-09 revised, and 2009-10 amounts include a total of $ 347,
$286, $282, $281, and $ 99 per pupil, respectively, in federal and state funds in the blended resource
school-based budgets.
HUDSON - HARRISON TOWN
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
HUDSON - HARRISON TOWN
Shared Services -- Description of Shared Services
_________________________________________________
The Harrison Board of Education has a shared services agreement with the
Town of Harrison for the following items:
1. Electrician Services on an as needed basis
2. Groundskeeping for New High School Fields
3. Various repair projects within each school on an as needed basis
4 School Bus Maintenance
5. Extra Curricular Activities Bus Scheduling for individual schools.
6. Bus Drivers Scheduling
7. Snow Removal
8. Tree Trimming/Landscaping
9. Painting
HUDSON - HARRISON TOWN
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 8,504,341 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 479,314,683 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 1.7743 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 8,504,341 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 479,314,683 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 1.7743 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 8,504,341 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 1,380,231,859 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6162 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 8,504,341 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 1,380,231,859 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.6162 (L)
HUDSON - HARRISON TOWN
17. Salaries and Benefits of Certain District Employees
Name James Doran
Job Title Superintendent
Base Annual Salary 203,000
FTE y
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/06/2009
Ending Date of Contract 06/30/2014
Annual Work Days 260
Annual Vacation Days 24
Annual Sick Days 16
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 890
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
HUDSON - HARRISON TOWN
17. Salaries and Benefits of Certain District Employees
Name Fred Confessore
Job Title Assistant Superintendent
Base Annual Salary 179,000
FTE y
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 08/12/1991
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 24
Annual Sick Days 16
Annual Personal Days 0
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
HUDSON - HARRISON TOWN
17. Salaries and Benefits of Certain District Employees
Name Christine Griffin
Job Title Business Administrator
Base Annual Salary 138,900
FTE y
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 01/01/2001
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 23
Annual Sick Days 16
Annual Personal Days 0
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
HUDSON - HARRISON TOWN
17. Salaries and Benefits of Certain District Employees
Name Michael Pichowicz
Job Title Other
Board Counsel* no cost
Base Annual Salary 128,960
FTE y
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 05/16/1995
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 23
Annual Sick Days 16
Annual Personal Days 0
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
HUDSON - HARRISON TOWN
17. Salaries and Benefits of Certain District Employees
Name Gloria Confessore
Job Title Other
Base Annual Salary 89,239
FTE y
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 09/01/1956
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 15
Annual Personal Days 0
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
HUDSON - HARRISON TOWN
17. Salaries and Benefits of Certain District Employees
Name Michael Dolaghan
Job Title Other
Base Annual Salary 80,417
FTE y
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 01/30/2006
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 15
Annual Sick Days 15
Annual Personal Days 0
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
************** Edits Were Run and No Errors Were Detected **************
06/10/2009 New Jersey State Department of Education Page: Jd 1
11:00:16 Division of Finance
0036 2009 - 2010
Advertised Blended Resource SBB Statement
HARRISON TOWN
Line Budget Category Account 2007-08 2008-09 2009-10
Resources:
01500 General Fund Contribution 15-5200 16,025,247 18,943,365 18,506,833
01505 Adjustment for Prior Year Encumbrances 75,041 0 0
01510 Restricted State Entitlements 15-32XX 493,015 0 0
01520 Restricted Federal Entitlements 15-44XX 509,781 511,490 179,000
01530 Total SBB Resources 17,103,084 19,454,855 18,685,833
Appropriations:
01540 Instruction 15-XXX-100-XXX 10,549,815 12,501,100 12,087,080
01550 Support Services 15-XXX-2XX-XXX 6,169,525 6,808,755 6,432,753
01560 Equipment 15-XXX-XXX-73X 55,330 145,000 166,000
01570 Total SBB Appropriations 16,774,670 19,454,855 18,685,833