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User Friendly Budgets
2008

WARREN - HOPE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time198169194
spacing
Pupils on Roll - Special Full-Time322627
Private School Placements332
spacing
Pupils Sent to Other Districts-Reg Prog837981
Pupils Sent to Other Dists-Spec Ed Prog111517
Pupils Received055

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 10,000 10,000
Revenues from Local Sources:
Local Tax Levy 10-1210 2,763,268 3,067,833 3,190,546
Tuition 10-1300 29,208 0 46,000
Interest Earned on Capital Reserve Funds 10-1XXX 1,882 2,000 2,400
Unrestricted Miscellaneous Revenues 10-1XXX 27,024 30,000 19,000
SUBTOTAL  2,821,382 3,099,833 3,257,946
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 100,138 100,138 0
Transportation Aid 10-3120 152,310 152,310 0
Special Education Aid 10-3130 175,905 175,905 0
Stabilization Aid 10-3171 570,500 570,500 0
Extraordinary Aid 10-3131 22,301 0 39,118
Consolidated Aid 10-3195 31,490 31,490 0
Additional Formula Aid 10-3196 30,910 62,748 0
Other State Aids 10-3XXX 5,913 0 0
Categorical Special Education Aid 10-3132 0 0 144,988
Equalization Aid 10-3176 0 0 620,514
Categorical Security Aid 10-3177 0 0 20,358
Adjustment Aid 10-3178 0 0 164,132
Categorical Transportation Aid 10-3121 0 0 129,186
SUBTOTAL  1,089,467 1,093,091 1,118,296
Actual Revenues (Over)/Under Expenditures  -107,984 0 0
TOTAL OPERATING BUDGET  3,802,865 4,202,924 4,386,242
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 3,000 0 0
TOTAL REVENUES FROM STATE SOURCES  3,000 0 0
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 69,046 71,423 67,000
Other 20-4XXX 37,622 35,036 31,500
TOTAL REVENUES FROM FEDERAL SOURCES  106,668 106,459 98,500
TOTAL GRANTS AND ENTITLEMENTS  109,668 106,459 98,500
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 183,175 184,926 181,441
TOTAL REVENUES FROM LOCAL SOURCES  183,175 184,926 181,441
Revenues from State Sources:
Debt Service Aid Type II 40-3160 2,733 2,726 2,717
TOTAL LOCAL REPAYMENT OF DEBT  185,908 187,652 184,158
TOTAL REPAYMENT OF DEBT  185,908 187,652 184,158
TOTAL REVENUES/SOURCES  4,098,441 4,497,035 4,668,900

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX901,318915,360955,904
Special Education 11-2XX-100-XXX129,687143,573181,953
Basic Skills/Remedial 11-230-100-XXX44,77650,75196,213
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX9,76315,53918,467
Support Services:
Tuition 11-000-100-XXX1,021,2351,132,0461,140,386
Health Services 11-000-213-XXX53,94857,34958,952
Students - Related & Extraordinary 11-000-216,217191,549231,913240,427
Guidance 11-000-218-XXX17,27624,01025,464
Child Study Teams 11-000-219-XXX117,707135,923140,183
Improvement of Instructional Services 11-000-221-XXX35,82937,71731,699
Educational Media Services - School Library 11-000-222-XXX10,73510,00012,000
Instructional Staff Training Services 11-000-223-XXX6,1794,8805,000
General Administration 11-000-230-XXX173,007195,357168,969
School Administration 11-000-240-XXX50,28857,72756,570
Central Svcs & Admin Info Technology 11-000-25X-XXX88,742111,754100,789
Operation and Maintenance of Plant Services 11-000-26X-XXX280,135306,398332,331
Student Transportation Services 11-000-270-XXX237,181273,333298,491
Personal Services - Employee Benefits 11-XXX-XXX-2XX433,510470,435483,351
Total Support Services Expenditures 2,717,3213,048,8423,094,612
TOTAL GENERAL CURRENT EXPENSE 3,802,8654,174,0654,347,149
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,0002,400
TOTAL CAPITAL EXPENDITURES 02,0002,400
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X026,85936,693
OPERATING BUDGET GRAND TOTAL 3,802,8654,202,9244,386,242
GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX3,00000
Total State Projects 3,00000
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX69,04671,42367,000
Other Special Projects 20-XXX-XXX-XXX37,62235,03631,500
Total Federal Projects 106,668106,45998,500
TOTAL GRANTS AND ENTITLEMENTS 109,668106,45998,500
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX185,908187,652184,158
TOTAL REPAYMENT OF DEBT 185,908187,652184,158
Total Expenditures 4,098,4414,497,0354,668,900

 

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 Budget214,822269,673259,673249,673
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve43,98097,11399,113101,513
      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 Cost11,19911,38411,83714,34613,280
Total Classroom Instruction5,9515,9346,0107,0956,909
Classroom-Salaries and Benefits5,6065,5795,6636,6796,466
Classroom-General Supplies and Textbooks203225175211284
Classroom-Purchased Services and Other142131171205159
Total Support Services2,0042,2932,5763,0752,745
Support Services-Salaries and Benefits1,6521,7652,0092,3582,027
Total Administrative Costs1,7261,6571,7212,2471,781
Administration-Salaries and Benefits1,3721,2991,3641,7701,478
Total Operations and Maintenance of Plant1,3931,4221,4211,8011,714
Operations & Maintenance of Plant-Salary & Ben.7678388961,062999
Total Food Services Costs110000
Total Extracurricular Costs92548399104
Total Equipment Costs00000
Employee Benefits as a % of Salaries23.125.22725.224.5

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.

 

Shared Services
  • Shared Curriculum Writing Services - Belvidere Cluster Districts
  • Sussex County Regional Cooperative - Joint transportation agreement
  • Warren County Special Services School District - Transportation; Therapy
  • Hunterdon County Educational Services Commission - Joint purchasing
  • ACES Cooperative Pricing System - Electricity
  • ACT - Alliance for Competitive Telecommunications - Telephone
  • Joint Field Trip Transportation - Shared with surrounding districts
  • School Alliance Insurance Fund - Insurance fund
  • ERIC-WEST Subfund of SAIF - Insurance fund
  • Warren County Wide In-Service Program - Inservice programs for staff
  • Hope Township - Shared Grounds work

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,190,546 (A)
Estimated Net Taxable Valuation (as of 02/26/2008)311,579,871 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.0240 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,371,987 (D)
Estimated Net Taxable Valuation (as of 02/26/2008)311,579,871 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.0822 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,190,546 (G)
Estimated Equalized Valuation (as of 10/01/2007)304,984,132 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.0461 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,371,987 (J)
Estimated Equalized Valuation (as of 10/01/2007)304,984,132 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.1056 (L)