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User Friendly Budgets
2009

SOMERSET - ROCKY HILL

Effective July 1, 2009, this non-operating district was eliminated.
For details, click here: http://www.state.nj.us/education/news/2009/0701nonops.htm

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual		October 15, 2009
Actual		October 15, 2010
Estimated
Private School Placements222
spacing
Pupils Sent to Other Districts-Reg Prog817878
Pupils Sent to Other Dists-Spec Ed Prog151619

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual		2008-09
Revised		2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 7,878 26,692
Revenues from Local Sources:
Local Tax Levy 10-1210 1,124,742 1,355,823 1,310,920
Other Local Governmental Units - Unrestricted 10-12XX 7,479 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 8,000 8,000
SUBTOTAL  1,132,221 1,363,823 1,318,920
Revenues from State Sources:
Transportation Aid 10-3120 11,592 0 0
Special Education Aid 10-3130 59,966 0 0
Consolidated Aid 10-3195 2,557 0 0
Additional Formula Aid 10-3196 4,513 0 0
Other State Aids 10-3XXX 1,972 0 0
Categorical Special Education Aid 10-3132 0 37,822 17,357
Categorical Security Aid 10-3177 0 7,388 7,676
Categorical Transportation Aid 10-3121 0 49,143 69,320
SUBTOTAL  80,600 94,353 94,353
Actual Revenues (Over)/Under Expenditures  -39,589 0 0
TOTAL OPERATING BUDGET  1,173,232 1,466,054 1,439,965
TOTAL REVENUES/SOURCES  1,173,232 1,466,054 1,439,965

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures		2008-09
Rev. Approp.		2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX1,027,6601,286,9541,241,307
General Administration 11-000-230-XXX3,9608,6008,650
Central Svcs & Admin Info Technology 11-000-25X-XXX19,05122,10021,600
Operation and Maintenance of Plant Services 11-000-26X-XXX04,6005,400
Student Transportation Services 11-000-270-XXX117,084142,000161,108
Personal Services - Employee Benefits 11-XXX-XXX-2XX5,4771,8001,900
Total Support Services Expenditures 1,173,2321,466,0541,439,965
TOTAL GENERAL CURRENT EXPENSE 1,173,2321,466,0541,439,965
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 1,173,2321,466,0541,439,965
GRANTS AND ENTITLEMENTS
Total Expenditures 1,173,2321,466,0541,439,965

 

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 Budget77,713117,302176,692150,000
  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

 

Shared Services
  • Non-operating district. All necessary services are shared.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,310,920 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)62,506,662 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1002.0972 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,310,920 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)62,506,662 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1002.0972 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,310,920 (G)
Estimated Equalized Valuation (as of 10/01/2008)139,003,219 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.9431 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,310,920 (J)
Estimated Equalized Valuation (as of 10/01/2008)139,003,219 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.9431 (L)