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User Friendly Budgets
2009

HUNTERDON - SOUTH HUNTERDON REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time275253258
Pupils on Roll Regular Shared-Time253
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Pupils on Roll - Special Full-Time666360
Pupils on Roll - Special Shared-Time61211
Private School Placements121315
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Pupils Sent to Other Districts-Reg Prog544
Pupils Sent to Other Dists-Spec Ed Prog755
Pupils Received1434
Pupils in State Facilities002

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 157,244 107,271 55,000
Withdrawal from Cap Res-for Local Share 10-307 0 200,142 0
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 100,000 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 7,551,434 7,798,491 7,736,111
Tuition 10-1300 173,343 118,157 118,000
Interest Earned on Capital Reserve Funds 10-1XXX 0 1,731 0
Unrestricted Miscellaneous Revenues 10-1XXX 65,433 35,000 10,500
SUBTOTAL  7,790,210 7,953,379 7,864,611
Revenues from State Sources:
Transportation Aid 10-3120 176,048 0 0
Special Education Aid 10-3130 237,626 0 0
Bilingual Education 10-3140 18 0 0
Stabilization Aid 10-3171 187,602 0 0
Extraordinary Aid 10-3131 16,054 10,390 10,000
Consolidated Aid 10-3195 37,085 0 0
Additional Formula Aid 10-3196 39,327 0 0
Other State Aids 10-3XXX 9,298 8,678 0
Categorical Special Education Aid 10-3132 0 193,476 194,441
Categorical Security Aid 10-3177 0 26,535 27,966
Adjustment Aid 10-3178 0 321,207 277,972
Categorical Transportation Aid 10-3121 0 158,920 199,759
SUBTOTAL  703,058 719,206 710,138
Adjustment for Prior Year Encumbrances  0 113,784 0
Actual Revenues (Over)/Under Expenditures  156,307 0 0
TOTAL OPERATING BUDGET  8,749,575 9,093,782 8,629,749
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 7,380 0 0
TOTAL REVENUES FROM STATE SOURCES  7,380 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 877 16,943 10,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 74,001 62,900 74,000
Vocational Education 20-4430 20,006 0 0
Other 20-4XXX 40,584 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  135,468 79,843 84,000
TOTAL GRANTS AND ENTITLEMENTS  142,848 79,843 84,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 557,575 310,000
Transfers from Other Funds 40-5200 235,110 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 898,419 211,194 891,358
TOTAL REVENUES FROM LOCAL SOURCES  898,419 211,194 891,358
Revenues from State Sources:
Debt Service Aid Type II 40-3160 0 905,189 418,940
TOTAL LOCAL REPAYMENT OF DEBT  1,133,529 1,673,958 1,620,298
Actual Revenues (Over)/Under Expenditures  80,994 0 0
TOTAL REPAYMENT OF DEBT  1,214,523 1,673,958 1,620,298
TOTAL REVENUES/SOURCES  10,106,946 10,847,583 10,334,047

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,440,9372,491,4822,419,634
Special Education 11-2XX-100-XXX783,455796,961750,582
Bilingual Education 11-240-100-XXX31,62824,0000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX147,525112,41755,112
School Sponsored Athletics 11-402-100-XXX352,583377,926319,731
Support Services:
Tuition 11-000-100-XXX657,813795,389828,761
Attendance and Social Work Services 11-000-211-XXX8,6639,2669,562
Health Services 11-000-213-XXX77,89880,35381,347
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21724,48077,50874,000
Guidance 11-000-218-XXX272,535299,933318,170
Child Study Teams 11-000-219-XXX285,948315,433320,857
Improvement of Instructional Services 11-000-221-XXX136,372216,905188,864
Educational Media Services - School Library 11-000-222-XXX87,229100,45094,923
Instructional Staff Training Services 11-000-223-XXX105,86181,73784,823
General Administration 11-000-230-XXX212,631195,553187,241
School Administration 11-000-240-XXX136,436180,602131,076
Central Svcs & Admin Info Technology 11-000-25X-XXX164,528162,759173,620
Operation and Maintenance of Plant Services 11-000-26X-XXX741,878711,806727,170
Student Transportation Services 11-000-270-XXX674,754691,957701,056
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,102,5391,124,7001,163,220
Total Support Services Expenditures 4,689,5655,044,3515,084,690
TOTAL GENERAL CURRENT EXPENSE 8,445,6938,847,1378,629,749
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604113,687200,1420
Interest Earned on Capital Reserve 10-60401,7310
Equipment 12-XXX-XXX-73X90,19518,7720
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931100,00000
TOTAL CAPITAL EXPENDITURES 303,882220,6450
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX026,0000
Total Summer School 026,0000
TOTAL SPECIAL SCHOOLS 026,0000
OPERATING BUDGET GRAND TOTAL 8,749,5759,093,7828,629,749
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX7,38000
TOTAL INSTRUCTIONAL SUPPLEMENT AID 7,38000
Other State Projects:
Total State Projects 7,38000
Federal Projects:
Title I 20-XXX-XXX-XXX87716,94310,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX74,00162,90074,000
Vocational Education 20-XXX-XXX-XXX20,00600
Other Special Projects 20-XXX-XXX-XXX40,58400
Total Federal Projects 135,46879,84384,000
TOTAL GRANTS AND ENTITLEMENTS 142,84879,84384,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,214,5231,673,9581,620,298
TOTAL REPAYMENT OF DEBT 1,214,5231,673,9581,620,298
Total Expenditures 10,106,94610,847,58310,334,047

 

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 Budget264,515301,042248,771193,771
  Repayment of Debt639,379558,385310,0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve507,135520,822322,411322,411
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve161,5594,31500
      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 Cost18,46620,73721,16322,68022,392
Total Classroom Instruction10,89511,53811,69812,23612,629
Classroom-Salaries and Benefits10,31210,77510,91111,61112,003
Classroom-General Supplies and Textbooks365330444375222
Classroom-Purchased Services and Other219433343250404
Total Support Services3,2083,3573,8634,1294,117
Support Services-Salaries and Benefits2,2172,3442,6472,7922,741
Total Administrative Costs1,3051,5801,6371,9221,713
Administration-Salaries and Benefits1,0151,1411,2171,4951,305
Total Operations and Maintenance of Plant1,7032,3792,0842,4022,622
Operations & Maintenance of Plant-Salary & Ben.1,0061,1191,1771,1911,328
Total Food Services Costs00000
Total Extracurricular Costs1,1861,6911,6551,7431,219
Total Equipment Costs54264115580
Employee Benefits as a % of Salaries20.122.421.321.222.4

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
  • Child study team - Shared with Lambertville, West Amwell and Stockton
  • school districts.
  • Transportation jointure w/ West Amwell school.
  • Field trip jointure w/ West Amwell, Lambertville, and Stockton schools.
  • Trasnportation jointure w/ Delaware Twp school - Special Education.
  • Hunterdon ESC - Purchasing cooperative , fuel purchasing cooperative.
  • ACES.
  • Power Curriculum - West Amwell, Lambertville, Stockton, Frenchtown,
  • and Milford.

 

Estimated Tax Rate Information
LAMBERTVILLE
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,492,093 (A)
Estimated Net Taxable Valuation (as of 03/01/2009)746,347,541 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.6019 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,009,674 (D)
Estimated Net Taxable Valuation (as of 03/01/2009)746,347,541 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.6712 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,492,093 (G)
Estimated Equalized Valuation (as of 10/01/2008)792,521,418 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.5668 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,009,674 (J)
Estimated Equalized Valuation (as of 10/01/2008)792,521,418 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.6321 (L)
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STOCKTON
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy369,485 (A)
Estimated Net Taxable Valuation (as of 03/01/2009)95,446,680 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.3871 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy412,057 (D)
Estimated Net Taxable Valuation (as of 03/01/2009)95,446,680 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4317 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy369,485 (G)
Estimated Equalized Valuation (as of 10/01/2008)91,433,539 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4041 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy412,057 (J)
Estimated Equalized Valuation (as of 10/01/2008)91,433,539 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4507 (L)
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WEST AMWELL
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,874,533 (A)
Estimated Net Taxable Valuation (as of 03/01/2009)537,373,969 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.5349 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,205,738 (D)
Estimated Net Taxable Valuation (as of 03/01/2009)537,373,969 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.5966 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,874,533 (G)
Estimated Equalized Valuation (as of 10/01/2008)596,000,197 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4823 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,205,738 (J)
Estimated Equalized Valuation (as of 10/01/2008)596,000,197 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.5379 (L)