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User Friendly Budgets
2008

HUNTERDON - BLOOMSBURY BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time139133148
spacing
Pupils on Roll - Special Full-Time15138
Private School Placements222
spacing
Pupils Sent to Other Districts-Reg Prog403944
Pupils Sent to Other Dists-Spec Ed Prog437
Pupils Received100
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 87,269 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 1,460,000 1,547,229 1,547,229
Tuition 10-1300 10,420 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 100 100 100
Unrestricted Miscellaneous Revenues 10-1XXX 13,805 12,000 5,000
SUBTOTAL  1,484,325 1,559,329 1,552,329
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 114,537 114,537 0
Supplemental Core Curriculum Standards Aid 10-3112 5,631 5,631 0
School Choice Aid 10-3116 221,564 221,564 150,043
Transportation Aid 10-3120 22,993 22,993 0
Special Education Aid 10-3130 155,084 155,084 0
Stabilization Aid 10-3171 129,015 129,015 0
Extraordinary Aid 10-3131 2,502 0 0
Consolidated Aid 10-3195 32,735 32,735 0
Additional Formula Aid 10-3196 19,735 41,711 0
Other State Aids 10-3XXX 32,987 35,148 0
Categorical Special Education Aid 10-3132 0 0 101,887
Equalization Aid 10-3176 0 0 758,081
Categorical Security Aid 10-3177 0 0 15,559
Categorical Transportation Aid 10-3121 0 0 37,577
SUBTOTAL  736,783 758,418 1,063,147
Adjustment for Prior Year Encumbrances  0 3,688 0
Actual Revenues (Over)/Under Expenditures  75,771 0 0
TOTAL OPERATING BUDGET  2,296,879 2,321,435 2,615,476
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 5,221 0 0
TOTAL REVENUES FROM STATE SOURCES  5,221 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 1,344 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 39,849 40,710 40,710
Other 20-4XXX 9,297 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  50,490 40,710 40,710
TOTAL GRANTS AND ENTITLEMENTS  55,711 40,710 40,710
TOTAL REVENUES/SOURCES  2,352,590 2,362,145 2,656,186

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX766,946726,371826,885
Special Education 11-2XX-100-XXX177,539140,817147,295
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX2,4003,4007,350
Support Services:
Tuition 11-000-100-XXX367,491484,539532,378
Health Services 11-000-213-XXX47,99949,71853,072
Students - Related & Extraordinary 11-000-216,21762,13864,95065,250
Guidance 11-000-218-XXX29,0728,84918,137
Child Study Teams 11-000-219-XXX70,15574,33079,771
Educational Media Services - School Library 11-000-222-XXX5,8726,51515,898
Instructional Staff Training Services 11-000-223-XXX001,500
General Administration 11-000-230-XXX93,20090,87792,256
School Administration 11-000-240-XXX60,07162,71065,771
Central Svcs & Admin Info Technology 11-000-25X-XXX64,92367,30063,213
Operation and Maintenance of Plant Services 11-000-26X-XXX120,900125,619183,154
Student Transportation Services 11-000-270-XXX67,07854,48986,760
Personal Services - Employee Benefits 11-XXX-XXX-2XX321,672318,967330,318
Food Services 11-000-310-XXX27,87730,61233,608
Total Support Services Expenditures 1,338,4481,439,4751,621,086
TOTAL GENERAL CURRENT EXPENSE 2,285,3332,310,0632,602,616
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60410000
Interest Earned on Capital Reserve 10-6040100100
TOTAL CAPITAL EXPENDITURES 100100100
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX5,4047,6908,960
Support Services 13-422-200-XXX6,0423,5823,800
Total Summer School 11,44611,27212,760
TOTAL SPECIAL SCHOOLS 11,44611,27212,760
OPERATING BUDGET GRAND TOTAL 2,296,8792,321,4352,615,476
GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX5,22100
Total State Projects 5,22100
Federal Projects:
Title I 20-XXX-XXX-XXX1,34400
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX39,84940,71040,710
Other Special Projects 20-XXX-XXX-XXX9,29700
Total Federal Projects 50,49040,71040,710
TOTAL GRANTS AND ENTITLEMENTS 55,71140,71040,710
REPAYMENT OF DEBT
Total Expenditures 2,352,5902,362,1452,656,186

 

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 Budget183,989124,650124,650124,650
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,3412,4412,5412,641
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve925000
      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 Cost10,53912,01111,15412,13012,715
Total Classroom Instruction6,6137,7096,9527,5577,810
Classroom-Salaries and Benefits6,2617,5196,7757,3647,451
Classroom-General Supplies and Textbooks286138124134297
Classroom-Purchased Services and Other6652535861
Total Support Services1,3051,5391,4251,5571,643
Support Services-Salaries and Benefits8069041,2771,0431,071
Total Administrative Costs1,5011,6411,6161,7621,663
Administration-Salaries and Benefits1,1781,3291,3411,4621,433
Total Operations and Maintenance of Plant9569279471,0221,336
Operations & Maintenance of Plant-Salary & Ben.452523528578565
Total Food Services Costs149181192210215
Total Extracurricular Costs1516212347
Total Equipment Costs190000
Employee Benefits as a % of Salaries24.325.325.126.224.9

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
  • Special Education Transportaion of 2 students to Midland with the Warren
  • County Special School Services District.
  • Cooperative Purchasing w/ Hunterdon County ESC for all school and custod
  • ial supplies.
  • Participate in ACT for telecommunication services.
  • Participate in ACES for Natrual Gas and Electricity.
  • Transportion for field trips with other school districts.

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,547,229 (A)
Estimated Net Taxable Valuation (as of 01/01/2008)122,103,513 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.2671 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,547,229 (D)
Estimated Net Taxable Valuation (as of 01/01/2008)122,103,513 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.2671 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,547,229 (G)
Estimated Equalized Valuation (as of 10/01/2007)118,291,511 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.3080 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,547,229 (J)
Estimated Equalized Valuation (as of 10/01/2007)118,291,511 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.3080 (L)