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User Friendly Budgets
2009

WARREN - HOPE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time169190194
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Pupils on Roll - Special Full-Time262523
Private School Placements300
spacing
Pupils Sent to Other Districts-Reg Prog797282
Pupils Sent to Other Dists-Spec Ed Prog15175
Pupils Received561

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 10,000 32,098
Withdrawal from Cap Res-for Local Share 10-307 0 0 120,000
Transfers from Other Funds 10-5200 -6,716 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 3,067,833 3,190,546 3,256,069
Tuition 10-1300 2,491 46,000 32,000
Interest Earned on Current Expense Emergency Res 10-1XXX 0 0 1,500
Interest Earned on Capital Reserve Funds 10-1XXX 2,258 2,400 1,500
Other Restricted Miscellaneous Revenues 10-1XXX 23,508 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 19,000 26,500
SUBTOTAL  3,096,090 3,257,946 3,317,569
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 100,138 0 0
Transportation Aid 10-3120 152,310 0 0
Special Education Aid 10-3130 175,905 0 0
Stabilization Aid 10-3171 570,500 0 0
Extraordinary Aid 10-3131 16,392 39,118 24,542
Consolidated Aid 10-3195 31,490 0 0
Additional Formula Aid 10-3196 62,748 0 0
Other State Aids 10-3XXX 6,073 0 0
Categorical Special Education Aid 10-3132 0 144,988 152,818
Equalization Aid 10-3176 0 620,514 701,465
Categorical Security Aid 10-3177 0 20,358 22,124
Adjustment Aid 10-3178 0 164,132 48,704
Categorical Transportation Aid 10-3121 0 129,186 154,067
SUBTOTAL  1,115,556 1,118,296 1,103,720
Actual Revenues (Over)/Under Expenditures  -144,969 0 0
TOTAL OPERATING BUDGET  4,059,961 4,386,242 4,573,387
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 69,149 70,253 67,100
Other 20-4XXX 37,310 34,936 32,250
TOTAL REVENUES FROM FEDERAL SOURCES  106,459 105,189 99,350
TOTAL GRANTS AND ENTITLEMENTS  106,459 105,189 99,350
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 184,926 181,441 153,593
TOTAL REVENUES FROM LOCAL SOURCES  184,926 181,441 153,593
Revenues from State Sources:
Debt Service Aid Type II 40-3160 2,726 2,717 0
TOTAL LOCAL REPAYMENT OF DEBT  187,652 184,158 153,593
TOTAL REPAYMENT OF DEBT  187,652 184,158 153,593
TOTAL REVENUES/SOURCES  4,354,072 4,675,589 4,826,330

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX900,855994,279994,977
Special Education 11-2XX-100-XXX146,876119,95385,243
Basic Skills/Remedial 11-230-100-XXX47,644105,83988,926
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX17,03518,46718,688
Support Services:
Tuition 11-000-100-XXX1,133,0761,159,4311,213,459
Health Services 11-000-213-XXX57,72358,95261,166
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217203,950255,425253,052
Guidance 11-000-218-XXX20,12725,46424,292
Child Study Teams 11-000-219-XXX133,067140,183139,125
Improvement of Instructional Services 11-000-221-XXX30,07631,69931,875
Educational Media Services - School Library 11-000-222-XXX10,42912,00010,000
Instructional Staff Training Services 11-000-223-XXX1,2884,0001,750
General Administration 11-000-230-XXX168,056185,697164,471
School Administration 11-000-240-XXX55,41762,17057,458
Central Svcs & Admin Info Technology 11-000-25X-XXX96,310110,76797,232
Operation and Maintenance of Plant Services 11-000-26X-XXX324,127332,331330,602
Student Transportation Services 11-000-270-XXX236,590298,491346,169
Interest Earned on Current Expense Emergency Res 10-607001,500
Personal Services - Employee Benefits 11-XXX-XXX-2XX437,036451,046503,360
Total Support Services Expenditures 2,907,2723,127,6563,234,011
TOTAL GENERAL CURRENT EXPENSE 4,019,6824,366,1944,423,345
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,4001,500
Equipment 12-XXX-XXX-73X6,49900
Facilities Acquisition and Construction Services 12-000-4XX-XXX19,6500120,000
TOTAL CAPITAL EXPENDITURES 26,1492,400121,500
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X14,13017,64828,542
OPERATING BUDGET GRAND TOTAL 4,059,9614,386,2424,573,387
GRANTS AND ENTITLEMENTS
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX69,14970,25367,100
Other Special Projects 20-XXX-XXX-XXX37,31034,93632,250
Total Federal Projects 106,459105,18999,350
TOTAL GRANTS AND ENTITLEMENTS 106,459105,18999,350
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX187,652184,158153,593
TOTAL REPAYMENT OF DEBT 187,652184,158153,593
Total Expenditures 4,354,0724,675,5894,826,330

 

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 Budget269,673282,465256,073230,571
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve97,113147,655162,15543,655
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve06,5966,5960
      Tuition Reserve0000
      Current Expense Emergency Reserve075,03975,03976,539
  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 Cost11,38413,39813,28013,65413,375
Total Classroom Instruction5,9346,7856,9096,9156,770
Classroom-Salaries and Benefits5,5796,3626,4666,4546,407
Classroom-General Supplies and Textbooks225222284297199
Classroom-Purchased Services and Other131201159164165
Total Support Services2,2932,7252,7452,8712,920
Support Services-Salaries and Benefits1,7652,1252,0272,1392,374
Total Administrative Costs1,6571,9251,7811,9931,807
Administration-Salaries and Benefits1,2991,5741,4781,6811,546
Total Operations and Maintenance of Plant1,4221,8291,7141,7461,744
Operations & Maintenance of Plant-Salary & Ben.8389699991,010978
Total Food Services Costs00000
Total Extracurricular Costs54106104105108
Total Equipment Costs033000
Employee Benefits as a % of Salaries25.224.424.522.525.6

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
  • 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 Countywide In-Service Program - Inservice programs for staff
  • Hope Township - Shared Grounds work

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,256,069 (A)
Estimated Net Taxable Valuation (as of 03/02/2009)310,493,273 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.0487 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,409,662 (D)
Estimated Net Taxable Valuation (as of 03/02/2009)310,493,273 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.0981 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,256,069 (G)
Estimated Equalized Valuation (as of 10/01/2008)299,446,866 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.0874 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,409,662 (J)
Estimated Equalized Valuation (as of 10/01/2008)299,446,866 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.1387 (L)