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User Friendly Budgets
2009

HUNTERDON - DELAWARE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time397385390
spacing
Pupils on Roll - Special Full-Time827385
Private School Placements144
spacing
Pupils Received472

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 192,325 85,576
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 200,000 0
Transfers from Other Funds 10-5200 48,863 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 6,035,994 6,276,426 6,527,483
Tuition 10-1300 20,800 10,400 10,800
Other Restricted Miscellaneous Revenues 10-1XXX 67,749 0 0
SUBTOTAL  6,124,543 6,286,826 6,538,283
Revenues from State Sources:
Transportation Aid 10-3120 176,568 0 0
Special Education Aid 10-3130 249,115 0 0
Bilingual Education 10-3140 3,504 0 0
Stabilization Aid 10-3171 606,525 0 0
Consolidated Aid 10-3195 58,481 0 0
Additional Formula Aid 10-3196 66,637 0 0
Other State Aids 10-3XXX 5,512 0 0
Categorical Special Education Aid 10-3132 0 251,465 247,817
Categorical Security Aid 10-3177 0 34,062 32,781
Adjustment Aid 10-3178 0 763,397 740,387
Categorical Transportation Aid 10-3121 0 135,123 163,062
SUBTOTAL  1,166,342 1,184,047 1,184,047
Adjustment for Prior Year Encumbrances  0 165,123 0
Actual Revenues (Over)/Under Expenditures  -103,071 0 0
TOTAL OPERATING BUDGET  7,236,677 8,028,321 7,807,906
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 2,000 0 0
TOTAL REVENUES FROM STATE SOURCES  2,000 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 7,931 9,922 6,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 96,553 97,822 90,000
Other 20-4XXX 82,577 59,918 40,000
TOTAL REVENUES FROM FEDERAL SOURCES  187,061 167,662 136,000
TOTAL GRANTS AND ENTITLEMENTS  189,061 167,662 136,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 3,597,000 0
Revenues from Local Sources:
Local Tax Levy 40-1210 396,379 456,732 439,578
Miscellaneous 40-1XXX 137,955 177,770 0
TOTAL REVENUES FROM LOCAL SOURCES  534,334 634,502 439,578
TOTAL LOCAL REPAYMENT OF DEBT  534,334 4,231,502 439,578
Actual Revenues (Over)/Under Expenditures  96,698 0 0
TOTAL REPAYMENT OF DEBT  631,032 4,231,502 439,578
TOTAL REVENUES/SOURCES  8,056,770 12,427,485 8,383,484

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,303,2332,385,3682,440,330
Special Education 11-2XX-100-XXX743,445711,794691,047
Basic Skills/Remedial 11-230-100-XXX201,380215,779216,065
Bilingual Education 11-240-100-XXX9425000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX21,98637,70035,505
School Sponsored Athletics 11-402-100-XXX86,76356,57065,665
Other Instructional Programs 11-4XX-100-XXX19,80400
Support Services:
Tuition 11-000-100-XXX73,527174,300187,590
Health Services 11-000-213-XXX65,19868,29573,152
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217154,748150,761165,913
Guidance 11-000-218-XXX68,20371,32176,420
Child Study Teams 11-000-219-XXX207,718229,197251,706
Improvement of Instructional Services 11-000-221-XXX137,226141,158153,537
Educational Media Services - School Library 11-000-222-XXX137,624246,163261,408
Instructional Staff Training Services 11-000-223-XXX16,64323,05022,750
General Administration 11-000-230-XXX279,083293,486301,470
School Administration 11-000-240-XXX193,873206,119210,743
Central Svcs & Admin Info Technology 11-000-25X-XXX160,380172,969172,295
Operation and Maintenance of Plant Services 11-000-26X-XXX633,856686,334666,177
Student Transportation Services 11-000-270-XXX360,142367,594381,193
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,190,4991,273,7771,234,940
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-93428,74400
Total Support Services Expenditures 3,707,4644,104,5244,159,294
TOTAL GENERAL CURRENT EXPENSE 7,085,0177,512,2357,607,906
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X21,21569,867100,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX130,445446,219100,000
TOTAL CAPITAL EXPENDITURES 151,660516,086200,000
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 7,236,6778,028,3217,807,906
GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX2,00000
Total State Projects 2,00000
Federal Projects:
Title I 20-XXX-XXX-XXX7,9319,9226,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX96,55397,82290,000
Other Special Projects 20-XXX-XXX-XXX82,57759,91840,000
Total Federal Projects 187,061167,662136,000
TOTAL GRANTS AND ENTITLEMENTS 189,061167,662136,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX631,0324,231,502439,578
TOTAL REPAYMENT OF DEBT 631,0324,231,502439,578
Total Expenditures 8,056,77012,427,4858,383,484

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget253,177447,752255,427250,000
  Repayment of Debt3,769,0653,672,36700
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0304,956104,956104,956
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve511,11680,14980,1490
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost12,71013,88314,30615,21914,819
Total Classroom Instruction7,8878,4868,9589,0538,733
Classroom-Salaries and Benefits7,6618,1728,4908,6488,400
Classroom-General Supplies and Textbooks220279323360303
Classroom-Purchased Services and Other6361454531
Total Support Services1,9161,9171,8612,4372,511
Support Services-Salaries and Benefits1,5831,3441,4281,9331,968
Total Administrative Costs1,2451,5761,6301,7571,714
Administration-Salaries and Benefits9321,2501,2851,3741,361
Total Operations and Maintenance of Plant1,3131,4511,5261,6251,521
Operations & Maintenance of Plant-Salary & Ben.705630572600590
Total Food Services Costs1020000
Total Extracurricular Costs160277235247252
Total Equipment Costs0440153211
Employee Benefits as a % of Salaries24.325.627.226.625.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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
  • Provide Business Office support to Stockton Borough School.
  • Delaware Township has 8 regular bus runs - four are tiered with Hunterdon
  • Central High School.
  • Special Ed bus runs are shared with South Hunterdon, Delaware Valley
  • Regional High School, and ESC.
  • Cooperative purchasing through ESC.
  • Participation in ACES.
  • Shared technology services with ESC and Hunterdon Regional High School

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,527,483 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)897,994,980 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.7269 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,967,061 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)897,994,980 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.7758 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,527,483 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,031,142,115 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.6330 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,967,061 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,031,142,115 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.6757 (L)