04/07/2010 HUDSON - SECAUCUS TOWN
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 1851 1902 1981
Pupils on Roll - Special Full-Time 261 241 246
Pupils on Roll - Special Shared-Time 2 1
Private School Placements 6 9 9
Pupils Sent to Other Dists-Spec Ed Prog 4 4 2
HUDSON - SECAUCUS TOWN
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 949,290 806,418
Transfers from Other Funds 10-5200 2,260
Revenues from Local Sources:
Local Tax Levy 10-1210 29,233,491 30,309,145 31,066,874
Other Local Governmental Units - Restricted 10-12XX 70,456 139,250 146,212
Other Restricted Miscellaneous Revenues 10-1XXX 75,167 72,500 80,000
Unrestricted Miscellaneous Revenues 10-1XXX 57,952 45,000 24,838
SUBTOTAL 29,437,066 30,565,895 31,317,924
Revenues from Intermediate Sources:
Restricted Revenues from Intermediate Sources 10-2000 12,751
TOTAL REVENUES FROM INTERMEDIATE SOURCES 12,751
Revenues from State Sources:
Extraordinary Aid 10-3131 141,611 38,000 38,000
Other State Aids 10-3XXX 6,574
Categorical Special Education Aid 10-3132 1,127,497 1,158,866
Categorical Security Aid 10-3177 106,834 264,548
Categorical Transportation Aid 10-3121 169,682 224,724
SUBTOTAL 1,552,198 1,686,138 38,000
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 32,000 24,379
SUBTOTAL 32,000 24,379
Adjustment for Prior Year Encumbrances 47,808
Actual Revenues (Over)/Under Expenditures 69,105
TOTAL OPERATING BUDGET 31,073,380 33,281,131 32,186,721
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 23,530 24,000 24,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 63,562
TOTAL REVENUES FROM STATE SOURCES 63,562
Revenues from Federal Sources:
Title I 20-4411-4416 230,720 276,110 234,694
I.D.E.A. Part B (Handicapped) 20-4420-4429 378,626 403,560 343,026
Other 20-4XXX 3,489 69,870 59,390
TOTAL REVENUES FROM FEDERAL SOURCES 612,835 749,540 637,110
TOTAL GRANTS AND ENTITLEMENTS 699,927 773,540 661,110
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 1 2
Revenues from Local Sources:
Local Tax Levy 40-1210 1,293,073 1,294,240 1,287,318
TOTAL REVENUES FROM LOCAL SOURCES 1,293,073 1,294,240 1,287,318
TOTAL LOCAL REPAYMENT OF DEBT 1,293,073 1,294,241 1,287,320
Actual Revenues (Over)/Under Expenditures -1
TOTAL REPAYMENT OF DEBT 1,293,072 1,294,241 1,287,320
TOTAL REVENUES/SOURCES 33,066,379 35,348,912 34,135,151
HUDSON - SECAUCUS TOWN
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 10,122,669 11,064,356 11,231,630
Special Education 11-2XX-100-XXX 2,082,241 2,259,973 1,919,983
Basic Skills/Remedial 11-230-100-XXX 47,835 43,640 128,971
Bilingual Education 11-240-100-XXX 110,854 115,674 63,076
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 254,107 295,763 305,496
School Sponsored Athletics 11-402-100-XXX 588,445 632,993 653,103
Other Instructional Programs 11-4XX-100-XXX 40,241 60,657 63,669
Community Services Programs/Operations 11-800-330-XXX 44,533 77,250 80,881
Support Services:
Tuition 11-000-100-XXX 426,232 419,417 250,088
Health Services 11-000-213-XXX 233,360 246,322 276,397
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 345,050 357,518 396,506
Guidance 11-000-218-XXX 718,482 798,574 788,874
Child Study Teams 11-000-219-XXX 765,871 816,880 842,871
Improvement of Instructional Services 11-000-221-XXX 354,582 468,836 501,603
Educational Media Services - School Library 11-000-222-XXX 407,783 402,147 468,041
Instructional Staff Training Services 11-000-223-XXX 19,027 48,845 56,909
General Administration 11-000-230-XXX 785,742 889,200 873,308
School Administration 11-000-240-XXX 1,342,200 1,386,900 1,422,887
Central Svcs & Admin Info Technology 11-000-25X-XXX 858,236 835,485 750,445
Operation and Maintenance of Plant Services 11-000-26X-XXX 3,281,464 3,696,667 3,340,698
Student Transportation Services 11-000-270-XXX 1,024,450 1,161,106 1,223,376
Personal Services - Employee Benefits 11-XXX-XXX-2XX 5,234,456 5,953,621 6,088,804
Food Services 11-000-310-XXX 609,664 635,550 459,105
Total Support Services Expenditures 16,406,599 18,117,068 17,739,912
TOTAL GENERAL CURRENT EXPENSE 29,697,524 32,667,374 32,186,721
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 617,757 484,431
Facilities Acquisition and Construction Services 12-000-4XX-XXX 707,764 129,326
TOTAL CAPITAL EXPENDITURES 1,325,521 613,757
SPECIAL SCHOOLS
Adult Education - Local:
Instruction 13-602-100-XXX 13,372
Support Services 13-602-200-XXX 36,963
Total Adult Education - Local 50,335
TOTAL SPECIAL SCHOOLS 50,335
OPERATING BUDGET GRAND TOTAL 31,073,380 33,281,131 32,186,721
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 23,530 24,000 24,000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 6,253
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 31,551
Nonpublic Handicapped Services 20-XXX-XXX-XXX 11,822
Nonpublic Nursing Services 20-XXX-XXX-XXX 9,176
Nonpublic Technology Initiative 20-XXX-XXX-XXX 4,760
Total State Projects 63,562
Federal Projects:
Title I 20-XXX-XXX-XXX 230,720 276,110 234,694
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 378,626 403,560 343,026
Other Special Projects 20-XXX-XXX-XXX 3,489 69,870 59,390
Total Federal Projects 612,835 749,540 637,110
TOTAL GRANTS AND ENTITLEMENTS 699,927 773,540 661,110
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 1,293,072 1,294,241 1,287,320
TOTAL REPAYMENT OF DEBT 1,293,072 1,294,241 1,287,320
Total Expenditures 33,066,379 35,348,912 34,135,151
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 33,066,379 35,348,912 34,135,151
HUDSON - SECAUCUS TOWN
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 766,813 886,174 679,174 659,002
Repayment of Debt 2 3 2 0
Restricted 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 1,723,290 1,528,536 786,246 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
HUDSON - SECAUCUS TOWN
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 13148 13257 14002 14452 13765
Total Classroom Instruction 7125 7320 7729 7982 7623
Classroom-Salaries and Benefits 6959 7138 7505 7650 7072
Classroom-General Supplies and Textbooks 157 178 212 264 251
Classroom-Purchased Services and Other 9 4 12 67 301
Total Support Services 1658 1650 1817 1826 1880
Support Services-Salaries and Benefits 1515 1500 1624 1663 1696
Total Administrative Costs 1599 1630 1611 1697 1655
Administration-Salaries and Benefits 1227 1257 1215 1245 1266
Legal Costs 0 0 45 58 52
Total Operations and Maintenance of Plant 1827 1772 1900 1979 1719
Operations & Maintenance of Plant-Salary & Ben. 1110 1089 1141 1169 967
Total Food Services Costs 263 288 289 297 206
Total Extracurricular Costs 458 479 510 522 525
Total Equipment Costs 230 291 274 226 0
Employee Benefits as a % of Salaries 25.7 26.2 28.4 28.0 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.
HUDSON - SECAUCUS TOWN
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
HUDSON - SECAUCUS TOWN
Shared Services -- Description of Shared Services
_________________________________________________
INTERLOCAL GROUNDS MAINTENANCE - TOWN OF SECAUCUS MAINTAINS ALL OUTSIDE A
AREAS OF THE DISTRICT
INTERLOCAL ELECTRICIAN - DISTRICT SHARES THE COST OF A LICENSED ELECTRICI
AN ON A PRORATED COST BASIS
INTERLOCAL VEHICLE MAINTENANCE - TOWN DPW PERFORMS MAINTENANCE SERIVICES
ON SCHOOL VEHICLES
INTERLOCAL PLUMBER, CARPENTER, & PAINTER - DISTRICT UTILIZES THE SERVICES
OF THE THREE TRADES ON AN AS NEEDED BASIS
TOWN RECREATION PROGRAM - DISTRICT PROVIDES TRANSPORTATION ON A FEE BASIS
FOR VARIOUS TEAMS
HUDSON - SECAUCUS TOWN
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 30,688,010 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 2,528,790,596 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 1.2135 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 31,978,789 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 2,528,790,596 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 1.2646 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 30,688,010 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 5,082,768,126 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6038 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 31,978,789 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 5,082,768,126 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.6292 (L)
HUDSON - SECAUCUS TOWN
17. Salaries and Benefits of Certain District Employees
Name CYNTHIA M. RANDINA
Job Title Superintendent
Base Annual Salary 206,881
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 09/01/2008
Ending Date of Contract 06/30/2012
Annual Work Days 216
Annual Vacation Days 22
Annual Sick Days 14
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,180
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 37,844
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days 1/216 ANNUAL SALARY
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 - SECAUCUS TOWN
17. Salaries and Benefits of Certain District Employees
Name EDWARD J. WALKIEWICZ
Job Title Business Administrator
Base Annual Salary 174,173
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 216
Annual Vacation Days 22
Annual Sick Days 14
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 6,835
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 48,880
Description of:
Buyback of Sick Days MAXIMUM
Buyback of Vac. Days MAXIMUM
Buyback of Personal Days MAXIMUM
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 10DAYS @ PER DIEM RATE
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
HUDSON - SECAUCUS TOWN
17. Salaries and Benefits of Certain District Employees
Name SUSAN SMAHL
Job Title Other
DIRECTOR OF SPECIAL EDUCATION
Base Annual Salary 138,204
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 10/01/2009
Ending Date of Contract 09/30/2010
Annual Work Days 216
Annual Vacation Days 22
Annual Sick Days 14
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,185
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 MAXIMUM
Buyback of Vac. Days MAXIMUM
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 - SECAUCUS TOWN
17. Salaries and Benefits of Certain District Employees
Name MICHAEL KANAREK
Job Title Other
DIRECTOR OF EDUCATION,MATH, SC
Base Annual Salary 132,000
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 216
Annual Vacation Days 22
Annual Sick Days 14
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,185
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 MAXIMUM
Buyback of Vac. Days MAXIMUM
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 - SECAUCUS TOWN
17. Salaries and Benefits of Certain District Employees
Name ROBERT DANIELLO
Job Title Other
DIRECTOR OF HUMANITIES
Base Annual Salary 110,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 10/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 216
Annual Vacation Days 22
Annual Sick Days 14
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,185
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 MAXIMUM
Buyback of Vac. Days MAXIMUM
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 - SECAUCUS TOWN
17. Salaries and Benefits of Certain District Employees
Name ALVARO VEGA
Job Title Information Technology
Base Annual Salary 105,190
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 06/30/2011
Annual Work Days 240
Annual Vacation Days 15
Annual Sick Days 13
Annual Personal Days 5
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 MAXIMUM
Buyback of Vac. Days MAXIMUM
Buyback of Personal Days MAXIMUM
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 - SECAUCUS TOWN
17. Salaries and Benefits of Certain District Employees
Name PATRICIA VALENTE
Job Title Secretary
Base Annual Salary 75,940
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 06/30/2011
Annual Work Days 240
Annual Vacation Days 20
Annual Sick Days 14
Annual Personal Days 5
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 MAXIMUM
Buyback of Vac. Days MAXIMUM
Buyback of Personal Days MAXIMUM
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