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User Friendly Budgets
2008

HUNTERDON - HAMPTON BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time152145154
spacing
Pupils on Roll - Special Full-Time352622
Private School Placements100
spacing
Pupils Sent to Other Dists-Spec Ed Prog110

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 35,317 0
Revenues from Local Sources:
Local Tax Levy 10-1210 1,729,693 1,807,076 1,819,059
Other Restricted Miscellaneous Revenues 10-1XXX 0 20,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 5,412 2,500 2,500
SUBTOTAL  1,735,105 1,829,576 1,821,559
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 523,247 523,247 0
Transportation Aid 10-3120 5,617 5,617 0
Special Education Aid 10-3130 211,776 211,776 0
Bilingual Education 10-3140 1,168 1,168 0
Extraordinary Aid 10-3131 3,646 0 0
Consolidated Aid 10-3195 19,640 19,640 0
Additional Formula Aid 10-3196 23,043 46,778 0
Other State Aids 10-3XXX 1,787 31,510 0
Categorical Special Education Aid 10-3132 0 0 86,170
Equalization Aid 10-3176 0 0 814,815
Categorical Security Aid 10-3177 0 0 15,686
Categorical Transportation Aid 10-3121 0 0 3,832
SUBTOTAL  789,924 839,736 920,503
Adjustment for Prior Year Encumbrances  0 21,846 0
Actual Revenues (Over)/Under Expenditures  -3,833 0 0
TOTAL OPERATING BUDGET  2,521,196 2,726,475 2,742,062
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 395 0 0
Revenues from State Sources:
Instructional Supplement Aid 20-3214 7,027 6,666 0
Other Restricted Entitlements 20-32XX 21,263 0 0
TOTAL REVENUES FROM STATE SOURCES  28,290 6,666 0
Revenues from Federal Sources:
Title I 20-4411-4416 10,927 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 48,747 40,206 0
Other 20-4XXX 8,004 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  67,678 40,206 0
TOTAL GRANTS AND ENTITLEMENTS  96,363 46,872 0
TOTAL REVENUES/SOURCES  2,617,559 2,773,347 2,742,062

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX807,143865,770899,149
Special Education 11-2XX-100-XXX255,354327,999298,475
Basic Skills/Remedial 11-230-100-XXX54,66271,96228,100
Bilingual Education 11-240-100-XXX1,0631,1680
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX5,7685,4506,425
School Sponsored Athletics 11-402-100-XXX10,89413,50013,500
Support Services:
Tuition 11-000-100-XXX39,70800
Attendance and Social Work Services 11-000-211-XXX71600
Health Services 11-000-213-XXX52,21948,58954,720
Students - Related & Extraordinary 11-000-216,217129,912134,021130,305
Child Study Teams 11-000-219-XXX43,34849,92270,502
Educational Media Services - School Library 11-000-222-XXX65,72664,87567,600
General Administration 11-000-230-XXX123,624138,74088,563
School Administration 11-000-240-XXX28,92527,02341,527
Central Svcs & Admin Info Technology 11-000-25X-XXX91,11894,148230,141
Operation and Maintenance of Plant Services 11-000-26X-XXX203,258224,870221,534
Student Transportation Services 11-000-270-XXX68,89035,28547,900
Deposit to Sale/Lease-Back Reserve 10-605020,0000
Personal Services - Employee Benefits 11-XXX-XXX-2XX496,382559,576536,621
Food Services 11-000-310-XXX33,76634,4917,000
Total Support Services Expenditures 1,377,5921,411,5401,496,413
TOTAL GENERAL CURRENT EXPENSE 2,512,4762,717,3892,742,062
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX8,1008,4400
Support Services 13-422-200-XXX6206460
Total Summer School 8,7209,0860
TOTAL SPECIAL SCHOOLS 8,7209,0860
OPERATING BUDGET GRAND TOTAL 2,521,1962,726,4752,742,062
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX39500
Instructional Supplement Aid:
Support Services 20-214-200-XXX7,0276,6660
TOTAL INSTRUCTIONAL SUPPLEMENT AID 7,0276,6660
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX21,26300
Total State Projects 28,2906,6660
Federal Projects:
Title I 20-XXX-XXX-XXX10,92700
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX48,74740,2060
Other Special Projects 20-XXX-XXX-XXX8,00400
Total Federal Projects 67,67840,2060
TOTAL GRANTS AND ENTITLEMENTS 96,36346,8720
REPAYMENT OF DEBT
Total Expenditures 2,617,5592,773,3472,742,062

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/06
Audited
Balance
6/30/07
Estimated
Balance
6/30/08
Estimated
Balance
6/30/09
Unreserved:
  General Operating Budget102,997129,41594,09894,098
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve100100100100
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve65,37735,31755,31755,317
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2005-06
Actual
2006-07
Actual
2007-08
Original
Budget
2007-08
Revised
Budget
2008-09
Proposed
Budget
Total Comparative Per Pupil Cost13,92813,66614,07915,60714,551
Total Classroom Instruction8,0158,2688,8729,7569,145
Classroom-Salaries and Benefits7,7588,0638,4869,3308,796
Classroom-General Supplies and Textbooks16397171189252
Classroom-Purchased Services and Other9410821623798
Total Support Services2,1402,0831,9672,1682,303
Support Services-Salaries and Benefits1,7831,6761,6021,7611,962
Total Administrative Costs1,9201,5621,4601,6961,459
Administration-Salaries and Benefits1,6841,2551,1941,3131,173
Total Operations and Maintenance of Plant1,5711,4711,5001,6771,492
Operations & Maintenance of Plant-Salary & Ben.766803801881780
Total Food Services Costs19019118420240
Total Extracurricular Costs9695101111113
Total Equipment Costs00000
Employee Benefits as a % of Salaries30.430.932.332.331.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2008 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 2007-08 revised appropriations and the 2008-09 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.

 

Shared Services
  • 1. The school district will be responsible for providing pest control
  • maintenance service and fire alarm maintenance service for Hampton
  • Borough.
  • 2. The Borough of Hampton will provide snow removal service and upkeep
  • school grounds.(includes cutting the grass and weed control)

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,819,059 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)148,166,403 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.2277 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,819,059 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)148,166,403 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.2277 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,819,059 (G)
Estimated Equalized Valuation (as of 10/01/2007)144,902,607 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.2554 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,819,059 (J)
Estimated Equalized Valuation (as of 10/01/2007)144,902,607 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.2554 (L)