04/01/2010 UNION - RAHWAY CITY
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 3270 3255 3255
Pupils on Roll Regular Shared-Time 34 37 37
Pupils on Roll - Special Full-Time 560 541 541
Pupils on Roll - Special Shared-Time 25 26 26
Private School Placements 37 43 43
Pupils Sent to Other Districts-Reg Prog 1 2 2
Pupils Sent to Other Dists-Spec Ed Prog 34 38 39
Pupils Received 1 6 6
Pupils in State Facilities 7 6 6
UNION - RAHWAY CITY
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 710,709 1,131,885
Transfers from Other Funds 10-5200 118,713 60,264
Revenues from Local Sources:
Local Tax Levy 10-1210 32,606,723 33,729,835 35,456,665
Tuition 10-1300 11,902
Interest Earned on Capital Reserve Funds 10-1XXX 5,000 1,000 100
Unrestricted Miscellaneous Revenues 10-1XXX 137,725 171,026 985,897
SUBTOTAL 32,761,350 33,901,861 36,442,662
Revenues from State Sources:
Extraordinary Aid 10-3131 434,699
Other State Aids 10-3XXX 31,198
Categorical Special Education Aid 10-3132 2,097,550 2,149,423 1,204,591
Equalization Aid 10-3176 15,938,521 13,851,827 16,876,708
Categorical Security Aid 10-3177 1,057,415 1,064,570
Categorical Transportation Aid 10-3121 633,564 724,467
SUBTOTAL 20,192,947 17,790,287 18,081,299
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 129,453 122,685 122,685
Equalization Aid - ARRA ESF 16-4520 2,956,054
Equalization Aid - ARRA GSF 17-4521 114,433
SUBTOTAL 129,453 3,193,172 122,685
Adjustment for Prior Year Encumbrances 42,977
Actual Revenues (Over)/Under Expenditures -2,116,621
TOTAL OPERATING BUDGET 51,085,842 55,699,270 55,778,531
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 261,544
Revenues from State Sources:
Preschool Education Aid 20-3218 604,146 648,380 791,405
Other Restricted Entitlements 20-32XX 17,284 26,411 17,852
TOTAL REVENUES FROM STATE SOURCES 621,430 674,791 809,257
Revenues from Federal Sources:
Title I 20-4411-4416 548,887 367,966 381,139
Title II 20-4451-4455 62,419
Title III 20-4491-4494 52,794
I.D.E.A. Part B (Handicapped) 20-4420-4429 992,996 1,026,788 900,000
Other 20-4XXX 322,611 189,579
TOTAL REVENUES FROM FEDERAL SOURCES 1,864,494 1,584,333 1,396,352
TOTAL GRANTS AND ENTITLEMENTS 2,747,468 2,259,124 2,205,609
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 20,857 1
Transfers from Other Funds 40-5200 1
Revenues from Local Sources:
Local Tax Levy 40-1210 1,078,853 747,449 2,378,143
TOTAL REVENUES FROM LOCAL SOURCES 1,078,853 747,449 2,378,143
Revenues from State Sources:
Debt Service Aid Type II 40-3160 294,602 204,267 174,002
TOTAL LOCAL REPAYMENT OF DEBT 1,373,456 972,573 2,552,146
Actual Revenues (Over)/Under Expenditures -1
TOTAL REPAYMENT OF DEBT 1,373,455 972,573 2,552,146
TOTAL REVENUES/SOURCES 55,206,765 58,930,967 60,536,286
UNION - RAHWAY CITY
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 15,483,384 15,884,482 15,622,914
Special Education 11-2XX-100-XXX 4,693,485 4,850,483 4,952,988
Basic Skills/Remedial 11-230-100-XXX 1,601,284 1,656,788 1,729,796
Bilingual Education 11-240-100-XXX 477,463 499,741 559,072
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 281,724 345,518 314,392
School Sponsored Athletics 11-402-100-XXX 617,851 654,165 531,958
Before/After School Programs 11-421-XXX-XXX 88,369 60,035
Summer School 11-422-XXX-XXX 31,552
Alternative Education Programs 11-423-XXX-XXX 690,439 723,759
Other Supplemental/At-Risk Programs 11-424-XXX-XXX 93,634
Support Services:
Tuition 11-000-100-XXX 3,704,721 3,903,236 5,004,478
Attendance and Social Work Services 11-000-211-XXX 255,581 270,476 220,900
Health Services 11-000-213-XXX 489,155 555,056 511,194
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 1,239,979 1,535,056 1,169,016
Guidance 11-000-218-XXX 1,057,448 1,101,729 998,230
Child Study Teams 11-000-219-XXX 1,190,978 1,225,500 1,188,507
Improvement of Instructional Services 11-000-221-XXX 847,640 1,107,640 816,598
Educational Media Services - School Library 11-000-222-XXX 349,579 389,699 345,842
Instructional Staff Training Services 11-000-223-XXX 44,729 63,580 56,440
General Administration 11-000-230-XXX 1,183,243 1,246,384 1,114,463
School Administration 11-000-240-XXX 2,258,319 2,215,906 2,083,146
Central Svcs & Admin Info Technology 11-000-25X-XXX 804,636 926,686 861,035
Operation and Maintenance of Plant Services 11-000-26X-XXX 4,334,705 4,720,456 4,341,107
Student Transportation Services 11-000-270-XXX 2,682,358 3,028,434 2,798,902
Personal Services - Employee Benefits 11-XXX-XXX-2XX 7,373,219 8,506,327 9,768,928
Total Support Services Expenditures 27,816,290 30,796,165 31,278,786
TOTAL GENERAL CURRENT EXPENSE 50,971,481 55,591,336 55,773,700
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 1,000 100
Equipment 12-XXX-XXX-73X 89,228 106,934
Facilities Acquisition and Construction Services 12-000-4XX-XXX 4,731
TOTAL CAPITAL EXPENDITURES 89,228 107,934 4,831
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 25,133
Total Summer School 25,133
TOTAL SPECIAL SCHOOLS 25,133
OPERATING BUDGET GRAND TOTAL 51,085,842 55,699,270 55,778,531
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 261,544
Preschool Education Aid:
Instruction 20-218-100-XXX 481,657 564,782 705,499
Support Services 20-218-200-XXX 122,489 83,598 85,906
TOTAL PRESCHOOL EDUCATION AID 604,146 648,380 791,405
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 3,201 6,930 6,930
Nonpublic Handicapped Services 20-XXX-XXX-XXX 7,105 1,860 1,793
Nonpublic Nursing Services 20-XXX-XXX-XXX 4,709 12,661 4,169
Nonpublic Technology Initiative 20-XXX-XXX-XXX 2,269 4,960 4,960
Total State Projects 621,430 674,791 809,257
Federal Projects:
Title I 20-XXX-XXX-XXX 548,887 367,966 381,139
Title II 20-XXX-XXX-XXX 62,419
Title III 20-XXX-XXX-XXX 52,794
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 992,996 1,026,788 900,000
Other Special Projects 20-XXX-XXX-XXX 322,611 189,579
Total Federal Projects 1,864,494 1,584,333 1,396,352
TOTAL GRANTS AND ENTITLEMENTS 2,747,468 2,259,124 2,205,609
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 1,373,455 972,573 2,552,146
TOTAL REPAYMENT OF DEBT 1,373,455 972,573 2,552,146
Total Expenditures 55,206,765 58,930,967 60,536,286
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
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 55,206,765 58,930,967 60,536,286
UNION - RAHWAY CITY
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 946,116 1,334,023 2,499,889 1,368,004
Repayment of Debt 20,857 20,858 1 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 162,401 286,114 20,193 20,293
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 710,709 2,295,377 0 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
UNION - RAHWAY CITY
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 11191 11889 12682 12952 12767
Total Classroom Instruction 6891 7826 7684 7784 8051
Classroom-Salaries and Benefits 6592 7525 7278 7368 7728
Classroom-General Supplies and Textbooks 213 208 284 294 208
Classroom-Purchased Services and Other 85 93 122 122 115
Total Support Services 1614 1435 1974 2055 1833
Support Services-Salaries and Benefits 1372 1126 1623 1686 1609
Total Administrative Costs 1296 1104 1291 1361 1296
Administration-Salaries and Benefits 1030 821 985 1051 1032
Legal Costs 0 0 23 24 21
Total Operations and Maintenance of Plant 1085 1126 1368 1381 1299
Operations & Maintenance of Plant-Salary & Ben. 582 534 701 727 721
Total Food Services Costs 0 0 0 0 0
Total Extracurricular Costs 234 234 294 299 258
Total Equipment Costs 7 23 28 28 0
Employee Benefits as a % of Salaries 25.9 23.5 25.0 25.6 29.6
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 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.
UNION - RAHWAY CITY
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 10-11 Amount Description of circumstances
Approp. Due to
00253 Board of Public Utilities 730,154 One time rebateinstalling Solar Panels
Total Unusual Revenues:
730,154 Total Unusual Appropriations: 0
UNION - RAHWAY CITY
Shared Services -- Description of Shared Services
_________________________________________________
An agreement with the Rahway Dept.of Public Works to provide grounds
Maintenance,Garbage removal by schools and athletic fields.
NJ School Boards Joint Insurance Fund for Insurance coverage.
Alliance for Competitive Energy Services(ACES) with 400 other School
Districts for purchase of Electricity and Natural Gas.
Cooperative bidding services with Educational Data Services whereby
instructional, Misc.supplies are bid with over 350 other School
Districts saving thousands of dollars.
Purchasing of Gasoline for our Maintenance Vehicles and Bus.
Rahway Chapter of YMCA for use of their pool for our Swim Team in
exchange,they use our Elementary Schools for After School Day Care
programs.
UNION - RAHWAY CITY
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 34,593,250 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,550,362,415 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 2.2313 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 36,156,046 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,550,362,415 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 2.3321 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 34,593,250 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 3,633,637,194 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.9520 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 36,156,046 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 3,633,637,194 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.9950 (L)
UNION - RAHWAY CITY
17. Salaries and Benefits of Certain District Employees
Name Frank Buglione
Job Title Superintendent
Base Annual Salary 179,245
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2006
Ending Date of Contract 07/01/2011
Annual Work Days 247
Annual Vacation Days 28
Annual Sick Days 15
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 8,404
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 12,451
Dental Insurance 1,718
Life Insurance 500
Other Insurances 5,406
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 26,887
Description of:
Annual Buyback of Sick Days 65% per diem rate x 40 days per yr.
Annual Buyback of Vac. Days Per diem rate x 10 days per yr.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
UNION - RAHWAY CITY
17. Salaries and Benefits of Certain District Employees
Name Edward Yergalonis
Job Title Assistant Superintendent
Board Secretary/Human Resource
Base Annual Salary 162,255
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 247
Annual Vacation Days 28
Annual Sick Days 15
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,561
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 12,451
Dental Insurance 1,718
Life Insurance 0
Other Insurances 5,006
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
UNION - RAHWAY CITY
17. Salaries and Benefits of Certain District Employees
Name Albert Di Giorgio
Job Title Business Administrator
Base Annual Salary 129,600
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 247
Annual Vacation Days 28
Annual Sick Days 15
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,033
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 4,981
Dental Insurance 608
Life Insurance 0
Other Insurances 2,341
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
UNION - RAHWAY CITY
17. Salaries and Benefits of Certain District Employees
Name Barbara Martin
Job Title Coordinator/Dir./Mgr./Supvr.
District Mgr of Technology
Base Annual Salary 130,275
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 247
Annual Vacation Days 28
Annual Sick Days 15
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,404
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 11,206
Dental Insurance 1,033
Life Insurance 0
Other Insurances 4,862
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
UNION - RAHWAY CITY
17. Salaries and Benefits of Certain District Employees
Name Robert Dalton
Job Title Other
Network Administrator
Base Annual Salary 89,797
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 247
Annual Vacation Days 25
Annual Sick Days 15
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 156
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 12,451
Dental Insurance 1,718
Life Insurance 0
Other Insurances 4,906
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
UNION - RAHWAY CITY
17. Salaries and Benefits of Certain District Employees
Name Guy Bottini
Job Title Coordinator/Dir./Mgr./Supvr.
Supervisor Building & Grounds
Base Annual Salary 91,190
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 247
Annual Vacation Days 28
Annual Sick Days 15
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 960
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 1,153
Life Insurance 0
Other Insurances 465
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
UNION - RAHWAY CITY
17. Salaries and Benefits of Certain District Employees
Name Eileen Di Giovanni
Job Title Administrative Assistant
Superintendent's Office
Base Annual Salary 81,353
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 247
Annual Vacation Days 28
Annual Sick Days 15
Annual Personal Days 2
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 12,451
Dental Insurance 1,718
Life Insurance 0
Other Insurances 4,906
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