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User Friendly Budgets
2008

HUNTERDON - HUNTERDON CO ED SER COMM

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Transfers from Other Funds 10-5200 536,707 1,783,089 1,042,752
Revenues from Local Sources:
Tuition 10-1300 5,018,754 5,141,600 4,423,000
Transportation Fees from Other LEAs 10-1420-1440 0 0 990,000
Unrestricted Miscellaneous Revenues 10-1XXX 533,771 225,500 47,000
SUBTOTAL  5,552,525 5,367,100 5,460,000
Actual Revenues (Over)/Under Expenditures  -109,445 0 0
TOTAL OPERATING BUDGET  5,979,787 7,150,189 6,502,752
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 175,503 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 617,679 961,448 993,963
TOTAL REVENUES FROM STATE SOURCES  617,679 961,448 993,963
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 0 0 200,000
Adult Basic Education 20-4440 406,453 338,756 254,291
Other 20-4XXX 75,701 40,000 80,125
TOTAL REVENUES FROM FEDERAL SOURCES  482,154 378,756 534,416
TOTAL GRANTS AND ENTITLEMENTS  1,275,336 1,340,204 1,528,379
TOTAL REVENUES/SOURCES  7,255,123 8,490,393 8,031,131

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Special Education 11-2XX-100-XXX1,961,9132,043,4231,948,115
Support Services:
Health Services 11-000-213-XXX0126,649131,847
Students - Related & Extraordinary 11-000-216,21797,97800
Child Study Teams 11-000-219-XXX10,010410,555413,905
Improvement of Instructional Services 11-000-221-XXX463,60397,34450,619
Educational Media Services - School Library 11-000-222-XXX118,36371,00074,000
Instructional Staff Training Services 11-000-223-XXX4,6393,7004,500
General Administration 11-000-230-XXX446,434383,674334,633
School Administration 11-000-240-XXX376,326452,916454,032
Central Svcs & Admin Info Technology 11-000-25X-XXX210,160475,134220,645
Operation and Maintenance of Plant Services 11-000-26X-XXX687,712641,653501,400
Student Transportation Services 11-000-270-XXX22,50010,868741,624
Other Support Services 11-000-290-XXX4,266108,0970
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,226,2071,417,2471,172,460
Food Services 11-000-310-XXX27,93640,00018,000
Total Support Services Expenditures 3,696,1344,238,8374,117,665
TOTAL GENERAL CURRENT EXPENSE 5,658,0476,282,2606,065,780
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X29,88100
Facilities Acquisition and Construction Services 12-000-4XX-XXX203,436778,070375,342
TOTAL CAPITAL EXPENDITURES 233,317778,070375,342
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX74,89048,40060,000
Support Services 13-422-200-XXX4,61331,0051,500
Total Summer School 79,50379,40561,500
Adult Education - Local:
Support Services 13-602-200-XXX8,92010,454130
Total Adult Education - Local 8,92010,454130
TOTAL SPECIAL SCHOOLS 88,42389,85961,630
OPERATING BUDGET GRAND TOTAL 5,979,7877,150,1896,502,752
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX175,50300
Other State Projects:
Nonpublic Auxiliary Services 20-XXX-XXX-XXX90,971147,891111,303
Nonpublic Handicapped Services 20-XXX-XXX-XXX352,499515,406352,452
Nonpublic Nursing Services 20-XXX-XXX-XXX162,182204,360176,861
Adult Education 20-XXX-XXX-XXX042,4280
Other Special Projects 20-XXX-XXX-XXX12,02751,363353,347
Total State Projects 617,679961,448993,963
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX00200,000
Adult Basic Education 20-XXX-XXX-XXX406,453338,756254,291
Other Special Projects 20-XXX-XXX-XXX75,70140,00080,125
Total Federal Projects 482,154378,756534,416
TOTAL GRANTS AND ENTITLEMENTS 1,275,3361,340,2041,528,379
REPAYMENT OF DEBT
Total Expenditures 7,255,1238,490,3938,031,131

 

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 Budget1,169,2741,278,7191,278,7191,278,719
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      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 Cost56,93949,631000
Total Classroom Instruction26,09023,997000
Classroom-Salaries and Benefits25,33723,413000
Classroom-General Supplies and Textbooks254294000
Classroom-Purchased Services and Other500290000
Total Support Services9,7908,168000
Support Services-Salaries and Benefits9,7007,053000
Total Administrative Costs12,6999,658000
Administration-Salaries and Benefits5,9156,569000
Total Operations and Maintenance of Plant6,2357,323000
Operations & Maintenance of Plant-Salary & Ben.3,6754,096000
Total Food Services Costs366253000
Total Extracurricular Costs00000
Total Equipment Costs49271000
Employee Benefits as a % of Salaries31.636039.732.5

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.

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy0 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)0 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x100 . (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy0 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)0 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x100 . (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy0 (G)
Estimated Equalized Valuation (as of 10/01/2007)0 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x100 . (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy0 (J)
Estimated Equalized Valuation (as of 10/01/2007)0 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x100 . (L)