06/01/2010 PASSAIC - RINGWOOD BORO
 
 Advertised Enrollments
 
 ENROLLMENT CATEGORY October 15, 2008 October 15, 2009  October 15, 2010
 Actual Actual Estimated
 
 Pupils on Roll Regular Full-Time 1133 1081 1048
 
 
  Pupils on Roll - Special Full-Time 227 239 226
 
 Private School Placements 12 12 11
 
 
 Pupils Sent to Other Dists-Spec Ed Prog 3 2 2
 Pupils Received 7 8 8
 
 
  PASSAIC - RINGWOOD BORO
 
 Advertised Revenues
 
 Budget Category Account 2008-09 2009-10 2010-11
  Actual Revised Anticipated
 OPERATING BUDGET
 Budgeted Fund Balance - Operating Budget 10-303 172,060
 Withdrawal from Cap Res-for Local Share 10-307 77,664 84,703
 Transfers from Other Funds 10-5200 -28,220
 
 Revenues from Local Sources:  
 Local Tax Levy 10-1210 15,029,689 15,282,478 15,629,602
 Other Local Governmental Units - Restricted 10-12XX  68,905 67,337
 Tuition 10-1300 685,381 486,240 760,966
 Transportation Fees from Other LEAs 10-1420-1440 438,574 437,264 382,226
 Interest Earned on Capital Reserve Funds 10-1XXX 2,778 7,500 3,000
 Other Restricted Miscellaneous Revenues 10-1XXX  75,000 75,000
 Unrestricted Miscellaneous Revenues 10-1XXX 86,578 91,900 17,435
 SUBTOTAL 16,243,000 16,449,287 16,935,566
 
 Revenues from State Sources: 
 Extraordinary Aid 10-3131 207,924 121,859 148,325
 Other State Aids 10-3XXX 11,849
 Categorical Special Education Aid 10-3132 702,139 716,082 693,587
 Equalization Aid  10-3176 1,289,916 1,214,250 1,374,423
 Categorical Security Aid 10-3177 97,029 99,397 98,244
 Adjustment Aid  10-3178 738,542 503,268
 Categorical Transportation Aid 10-3121 499,372 707,473 336,663
 SUBTOTAL  3,546,771 3,362,329 2,651,242
 
 Revenues from Federal Sources: 
 Equalization Aid - ARRA ESF 16-4520 259,128
 Equalization Aid - ARRA GSF 17-4521 10,031
 SUBTOTAL 269,159
 Adjustment for Prior Year Encumbrances 1,742
 Actual Revenues (Over)/Under Expenditures -297,074
 TOTAL OPERATING BUDGET 19,464,477 20,160,181 19,843,571
 GRANTS AND ENTITLEMENTS
 
 Revenues from State Sources: 
 Other Restricted Entitlements 20-32XX 228,685 276,875  266,210
 TOTAL REVENUES FROM STATE SOURCES 228,685 276,875 266,210
 
 Revenues from Federal Sources: 
 Title I  20-4411-4416 34,832 34,431 34,400
 Title II 20-4451-4455 32,275
 I.D.E.A. Part B (Handicapped)  20-4420-4429 352,397 334,483 344,500
 Other 20-4XXX 35,660 35,601
 TOTAL REVENUES FROM FEDERAL SOURCES  422,889 404,515 411,175
 TOTAL GRANTS AND ENTITLEMENTS 651,574 681,390 677,385
 REPAYMENT OF DEBT
 Transfers from Other Funds 40-5200 4,720
 Transfers from Capital Reserve 40-5210 28,220 77,664 84,703
 
 Revenues from State Sources:  
 Debt Service Aid Type II 40-3160 63,064 43,635
 TOTAL LOCAL REPAYMENT OF DEBT 32,940 140,728  128,338
 Actual Revenues (Over)/Under Expenditures -4,720
 TOTAL REPAYMENT OF DEBT 28,220 140,728 128,338
 TOTAL REVENUES/SOURCES 20,144,271 20,982,299 20,649,294
 
 DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 Transfers from Capital Reserve 40-5210  28,220 77,664 84,703
 
 TOTAL REVENUES/SOURCES NET OF TRANSFERS
 20,116,051 20,904,635 20,564,591
  PASSAIC - RINGWOOD BORO
 
 Advertised Appropriations
 
 Budget Category Account 2008-09 2009-10 2010-11 
  Expenditures Rev. Approp. Appropriations
 GENERAL CURRENT EXPENSE
 Instruction:
 Regular Programs 11-1XX-100-XXX 6,562,277 6,699,558 6,146,481
 Special Education 11-2XX-100-XXX 2,464,620 2,365,282 2,407,020
 Basic Skills/Remedial 11-230-100-XXX 193,650 206,832 231,463
 Bilingual Education 11-240-100-XXX 20,077
 School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 34,034 30,085 32,585
 Support Services:
 Tuition 11-000-100-XXX 907,833 804,219 771,810
 Attendance and Social Work Services 11-000-211-XXX 12,000 14,273 14,792
 Health Services 11-000-213-XXX 315,498 329,332 352,790
 Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 197,861 207,473 217,463
 Guidance 11-000-218-XXX 75,303 87,415 74,575
 Child Study Teams 11-000-219-XXX 597,688 657,230 639,836
 Educational Media Services - School Library 11-000-222-XXX 237,674 214,315 226,035
 Instructional Staff Training Services 11-000-223-XXX 18,950 11,000 11,000
 General Administration 11-000-230-XXX 576,685 498,981 417,972
 School Administration 11-000-240-XXX 801,327 822,385 712,088
 Central Svcs & Admin Info Technology 11-000-25X-XXX 341,820 357,647 263,645
 Operation and Maintenance of Plant Services 11-000-26X-XXX 1,552,789 1,712,202 1,689,639
 Student Transportation Services 11-000-270-XXX 1,650,275 1,864,790 1,733,057
 Personal Services - Employee Benefits 11-XXX-XXX-2XX 2,912,565 3,191,998 3,793,540
 Total Support Services Expenditures 10,198,268 10,773,260 10,918,242
 TOTAL GENERAL CURRENT EXPENSE  19,452,849 20,075,017 19,755,868
 
 CAPITAL EXPENDITURES
 Interest Earned on Capital Reserve 10-604 7,500 3,000
 Equipment  12-XXX-XXX-73X 11,628
 Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-933 77,664 84,703
 TOTAL CAPITAL EXPENDITURES  11,628 85,164 87,703
 OPERATING BUDGET GRAND TOTAL 19,464,477 20,160,181 19,843,571
 
 SPECIAL GRANTS AND ENTITLEMENTS
 Nonpublic Textbooks  20-XXX-XXX-XXX 21,161 19,900 23,500
 Other State Projects:
 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 63,284 85,100 80,200
 Nonpublic Handicapped Services 20-XXX-XXX-XXX 100,932 132,300 132,510
 Nonpublic Nursing Services 20-XXX-XXX-XXX 28,564 26,575 30,000
 Nonpublic Technology Initiative 20-XXX-XXX-XXX 14,744 13,000
 Total State Projects 228,685 276,875 266,210
 Federal Projects:
 Title I 20-XXX-XXX-XXX 34,832 34,431 34,400
 Title II 20-XXX-XXX-XXX 32,275
 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 352,397 334,483 344,500
 Other Special Projects 20-XXX-XXX-XXX 35,660 35,601
 Total Federal Projects 422,889 404,515 411,175
 TOTAL GRANTS AND ENTITLEMENTS 651,574 681,390 677,385
 
 REPAYMENT OF DEBT
 Repayment of Debt - Regular 40-701-510-XXX 28,220 140,728 128,338
 TOTAL REPAYMENT OF DEBT 28,220 140,728 128,338
 Total Expenditures 20,144,271 20,982,299 20,649,294
 
 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 77,664 84,703
 Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
 
 TOTAL EXPENDITURES NET OF TRANSFERS 20,144,271 20,904,635 20,564,591
 
 
 PASSAIC - RINGWOOD BORO
 
 Advertised Recapitulation of Balance
 
 Audited Audited Estimated Estimated
 Balance Balance Balance Balance
 Budget Category 6/30/2008 6/30/2009 6/30/2010 6/30/2011
 
 Unassigned:
 General Operating Budget 157,915  401,139 431,696 431,696
 Repayment of Debt 0 4,720 0 0
 
 Restricted for Specific Purposes:
 General Operating Budget:
 Capital Reserve 429,816 404,374 256,546 174,843
 Adult Education Programs 0 0  0 0
 Maintenance Reserve 0 0 0 0
 Legal Reserve 0  172,060 172,060 0
 Tuition Reserve 0 0 0 0
 Current Expense Emergency Reserve  0 0 0 0
 Restricted for Repayment of Debt 0 0 0 0
 
 
 
  PASSAIC - RINGWOOD BORO
 
 Advertised Per Pupil Cost Calculations
 
 2010 - 2011
 
 2007-08  2008-09 2009-10 2009-10 2010-2011
 Actual Actual Original Revised Proposed
  Budget Budget Budget
 Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
 
Total Comparative Per Pupil Cost 12456 12303  13063 13173 13137
Total Classroom Instruction 8195 8188 8551 8622 8643
Classroom-Salaries and Benefits 7830 7808 8182  8251 8220
Classroom-General Supplies and Textbooks 201 173 186 187 184
Classroom-Purchased Services and Other 164 208 183 184 240
Total Support Services 1271 1267 1369 1380 1445
Support Services-Salaries and Benefits   1106 1097 1166 1175  1275
Total Administrative Costs 1397 1421 1490 1502 1389
Administration-Salaries and Benefits 1179 1163 1244 1255 1219
Legal Costs 0 0 32 32 17
Total Operations and Maintenance of Plant 1362 1215 1419 1432 1570
Operations & Maintenance of Plant-Salary & Ben. 685 430 690 696 842
Total Food Services Costs 0 0 0 0 0
Total Extracurricular Costs 34 30 28 28 27
Total Equipment Costs 110 9 0 0 0
Employee Benefits as a % of Salaries 24.8 22.7 24.0 24.0 30.1
 
 
 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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.
 
 PASSAIC - RINGWOOD BORO
 
 Unusual Revenues and Appropriations ___________________________________
 
Line Number Revenue Source or 10-11 Amount Description of circumstances
 Approp. Due to 
 
 
 
Total Unusual Revenues: 0 Total Unusual Appropriations: 0
 
  PASSAIC - RINGWOOD BORO
 
Shared Services -- Description of Shared Services_________________________________________________
 
 Ringwood School District and the Borough of Ringwood jointly purchase cop
 ier paper, vehicle fuel, and share heavy equipment, bus safety devices an
 d tree removal and starting in the 2009-2010 school year, we will share 
 the monitoring for our fire and bugalar alarm systems. Borough provides 
 atheletic field renovations in exchange for use of school facilities for 
 the borough recreation program. The borough provides garbage and recycli
 ng services. 
 Ringwood has joint transportation contracts with Lakeland Regional High. 
 These districts share bus mechanics, bus drivers and bus facilities. 
 Ringwood also has jointure agreements with other local school districts. 
 Ringwood shares a Tri-District Director of Special Services with Lakeland
 and Wanaque Schools. Rigwood and Pompton Lakes School District share a 
 Director of the Austic Program (R.E.A.L.M). Ringwood and Lakeland School
 Districts also share a substitute caller. 
 
 PASSAIC - RINGWOOD BORO
 
22a. Estimated Tax Rate Information ______________________________
 
 
 
A. Estimated 10-11 School Tax Rate__________________________________
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 15,629,602 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,718,920,477 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.9093 (C)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy 15,629,602 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,718,920,477 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.9093 (F)
 
 
B. Estimated 10-11 Equalized School Tax Rate____________________________________________
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 15,629,602 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,856,295,694 (H)
Estimated 10-11 Equalized General Fund School
  Tax Rate=(G)/(H)X100 0.8420 (I)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy 15,629,602 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,856,295,694 (K)
Estimated 10-11 Equalized Total School
 Tax Rate=(J)/(K)X100 0.8420 (L)
 
 PASSAIC - RINGWOOD BORO
 17. Salaries and Benefits of Certain District Employees
 
 Name  Parick Martin 
 Job Title Superintendent 
 
 Base Annual Salary 160,680
 FTE  1.0
 Shared with Another District? N
 Member of Collective Bargaining ? N
 Contract Terms:
 Beginning Date of Contract 07/01/2008
 Ending Date of Contract 06/30/2013
 Annual Work Days  261
 Annual Vacation Days 24
 Annual Sick Days 12
 Annual Personal Days 4
 Annual Consulting Days 0
 Other Non-working days 15
 Description-Other Non-working Days Holidays 
 
 Benefits:
 Allowances 3,692
 Bonuses 0
 Stipends 0
 District Contributions above Teacher amount for:
 Health Insurance 0
 Dental Insurance 0
 Life Insurance 0
 Other Insurances 0
 Retirement Plans 8,034
 
 Post-Employment Benefits 21,040
 Description of:
 Buyback of Sick Days $60/day not to exceed $6,000 
 Buyback of Vac. Days 1/260th current sal. not to max 24 day
 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 
 
  
 
 
 
 PASSAIC - RINGWOOD BORO
 17. Salaries and Benefits of Certain District Employees
 
 Name Warren Mitchell 
 Job Title Business Administrator 
 
 Base Annual Salary  87,500
 FTE 1.0
 Shared with Another District? N
 Member of Collective Bargaining ? N
 Contract Terms:
 Beginning Date of Contract 07/01/2009
 Ending Date of Contract  06/30/2010
 Annual Work Days 261
 Annual Vacation Days 24
 Annual Sick Days 12
 Annual Personal Days 4
 Annual Consulting Days 0
 Other Non-working days 15
 Description-Other Non-working Days Holidays 
 
 Benefits:
 Allowances 6,200
 Bonuses 0
 Stipends  0
 District Contributions above Teacher amount for:
 Health Insurance 14,687
 Dental Insurance 0
 Life Insurance 0
 Other Insurances 4,382
 Retirement Plans 4,375
 
 Post-Employment Benefits 6,500
 Description of:
 Buyback of Sick Days $65/day, not to exceed $6,500 
 Buyback of Vac. Days must have board approval to carryover 
 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 
 
  
 
 
 
 PASSAIC - RINGWOOD BORO
 17. Salaries and Benefits of Certain District Employees
 
 Name Richard Buurman 
 Job Title Other 
 Head Mechanic 
 Base Annual Salary 75,469
 FTE 1.0
 Shared with Another District? N
 Member of Collective Bargaining ? N
 Contract Terms:
 Beginning Date of Contract  07/01/2009
 Ending Date of Contract 06/30/2010
 Annual Work Days 261
 Annual Vacation Days 20
 Annual Sick Days 12
 Annual Personal Days 0
 Annual Consulting Days 0
 Other Non-working days 15
 Description-Other Non-working Days Holidays 
 
 Benefits:
 Allowances 1,562
 Bonuses 0
 Stipends 0
 District Contributions above Teacher amount for:
 Health Insurance 15,548
 Dental Insurance 919
 Life Insurance 0
 Other Insurances 4,382
 Retirement Plans 3,773
 
 Post-Employment Benefits 5,000
 Description of:
 Buyback of Sick Days $50/day maximum of $5,000 
 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 
  
 
 
  
 
 PASSAIC - RINGWOOD BORO
 17. Salaries and Benefits of Certain District Employees
 
 Name Debra Lypowy 
 Job Title Other 
  Transportation Supervisor 
 Base Annual Salary 76,293
 FTE 1.0
 Shared with Another District? N
 Member of Collective Bargaining ? N
 Contract Terms:
 Beginning Date of Contract 07/01/2009
 Ending Date of Contract 06/30/2010
 Annual Work Days 261
 Annual Vacation Days 20
 Annual Sick Days 12
 Annual Personal Days 4
 Annual Consulting Days 0
 Other Non-working days 15
 Description-Other Non-working Days Holidays 
 
 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 5,000
 Description of:
 Buyback of Sick Days $50/day maximum of $5,000 
 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