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User Friendly Budgets
2008

HUNTERDON - N HUNT/VOORHEES REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time2,4652,4972,579
Pupils on Roll Regular Shared-Time128118123
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Pupils on Roll - Special Full-Time363363367
Pupils on Roll - Special Shared-Time767681
Private School Placements233137
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Pupils Sent to Other Districts-Reg Prog367
Pupils Sent to Other Dists-Spec Ed Prog71212
Pupils Received010
Pupils in State Facilities122

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 2,098,922 5,413,948 4,040,817
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 950,000 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 43,789,154 43,436,992 43,727,188
Interest Earned on Capital Reserve Funds 10-1XXX 0 25,000 25,000
Other Restricted Miscellaneous Revenues 10-1XXX 815,935 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 291,000 445,000
SUBTOTAL  44,605,089 43,752,992 44,197,188
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 2,440,478 2,440,478 0
Transportation Aid 10-3120 986,322 986,322 0
Special Education Aid 10-3130 1,510,104 1,510,104 0
Bilingual Education 10-3140 54 54 0
Stabilization Aid 10-3171 471,613 471,613 0
Extraordinary Aid 10-3131 91,983 0 224,599
Consolidated Aid 10-3195 164,417 164,417 0
Additional Formula Aid 10-3196 167,190 346,426 0
Other State Aids 10-3XXX 307,352 234,354 0
Categorical Special Education Aid 10-3132 0 0 1,684,925
Equalization Aid 10-3176 0 0 3,824,076
Categorical Security Aid 10-3177 0 0 222,028
Categorical Transportation Aid 10-3121 0 0 964,372
SUBTOTAL  6,139,513 6,153,768 6,920,000
Adjustment for Prior Year Encumbrances  0 939,599 0
Actual Revenues (Over)/Under Expenditures  -2,386,427 0 0
TOTAL OPERATING BUDGET  48,358,175 56,260,307 55,158,005
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 60,031 87,871 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 2,175 0 0
TOTAL REVENUES FROM STATE SOURCES  2,175 0 0
Revenues from Federal Sources:
Title VI 20-4417-4418 0 6,741 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 449,225 551,146 436,900
Other 20-4XXX 40,092 39,045 35,625
TOTAL REVENUES FROM FEDERAL SOURCES  489,317 596,932 472,525
TOTAL GRANTS AND ENTITLEMENTS  551,523 684,803 472,525
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 1
Revenues from Local Sources:
Local Tax Levy 40-1210 795,123 795,555 800,210
TOTAL REVENUES FROM LOCAL SOURCES  795,123 795,555 800,210
TOTAL LOCAL REPAYMENT OF DEBT  795,123 795,555 800,211
TOTAL REPAYMENT OF DEBT  795,123 795,555 800,211
TOTAL REVENUES/SOURCES  49,704,821 57,740,665 56,430,741

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX14,827,71516,276,86216,273,572
Special Education 11-2XX-100-XXX3,556,6143,494,8523,602,828
Bilingual Education 11-240-100-XXX015,53724,075
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX544,318576,869580,635
School Sponsored Athletics 11-402-100-XXX1,880,6052,140,7722,245,876
Support Services:
Tuition 11-000-100-XXX2,103,0782,932,6402,920,421
Attendance and Social Work Services 11-000-211-XXX100,836325,179281,726
Health Services 11-000-213-XXX464,452347,400362,043
Students - Related & Extraordinary 11-000-216,217160,144206,063230,330
Guidance 11-000-218-XXX1,652,3831,684,1681,848,990
Child Study Teams 11-000-219-XXX1,033,6041,095,6291,227,002
Improvement of Instructional Services 11-000-221-XXX780,9591,066,2891,099,452
Educational Media Services - School Library 11-000-222-XXX550,302622,975674,238
Instructional Staff Training Services 11-000-223-XXX27,31130,25030,500
General Administration 11-000-230-XXX1,336,9051,280,0351,211,868
School Administration 11-000-240-XXX1,027,1451,331,5821,308,980
Central Svcs & Admin Info Technology 11-000-25X-XXX1,102,2891,694,1191,608,360
Operation and Maintenance of Plant Services 11-000-26X-XXX5,194,1975,766,5896,025,020
Student Transportation Services 11-000-270-XXX3,024,4163,851,9434,342,487
Personal Services - Employee Benefits 11-XXX-XXX-2XX7,340,2797,343,1018,458,152
Food Services 11-000-310-XXX0332,3270
Total Support Services Expenditures 25,898,30029,910,28931,629,569
TOTAL GENERAL CURRENT EXPENSE 46,707,55252,415,18154,356,555
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604950,0001,350,00050,000
Interest Earned on Capital Reserve 10-60424,00025,00025,000
Equipment 12-XXX-XXX-73X174,847276,844135,540
Facilities Acquisition and Construction Services 12-000-4XX-XXX450,5832,090,342524,600
TOTAL CAPITAL EXPENDITURES 1,599,4303,742,186735,140
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX51,19393,13558,560
Support Services 13-422-200-XXX09,8057,750
Total Summer School 51,193102,94066,310
TOTAL SPECIAL SCHOOLS 51,193102,94066,310
OPERATING BUDGET GRAND TOTAL 48,358,17556,260,30755,158,005
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX60,03187,8710
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX2,17500
Total State Projects 2,17500
Federal Projects:
Title VI 20-XXX-XXX-XXX06,7410
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX449,225551,146436,900
Other Special Projects 20-XXX-XXX-XXX40,09239,04535,625
Total Federal Projects 489,317596,932472,525
TOTAL GRANTS AND ENTITLEMENTS 551,523684,803472,525
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX795,123795,555800,211
TOTAL REPAYMENT OF DEBT 795,123795,555800,211
Total Expenditures 49,704,82157,740,66556,430,741

 

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 Budget1,751,9421,486,595986,595610,358
  Repayment of Debt1110
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1974,0012,349,0012,424,001
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve6,312,8708,578,5283,664,5800
      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 Cost13,27113,78614,77515,38015,384
Total Classroom Instruction7,1977,5677,8438,0618,051
Classroom-Salaries and Benefits6,6377,0127,1877,3697,426
Classroom-General Supplies and Textbooks235293426449437
Classroom-Purchased Services and Other325262230242189
Total Support Services1,8992,0162,2062,2882,389
Support Services-Salaries and Benefits1,7411,8901,9992,0682,156
Total Administrative Costs1,3221,3241,4941,6701,591
Administration-Salaries and Benefits9599721,0621,2051,132
Total Operations and Maintenance of Plant2,0582,0332,2292,3282,418
Operations & Maintenance of Plant-Salary & Ben.1,1241,1441,2771,3161,367
Total Food Services Costs001081120
Total Extracurricular Costs793839896924936
Total Equipment Costs5358849444
Employee Benefits as a % of Salaries22.725.925.32427.2

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.

 

Estimated Tax Rate Information
BETHLEHEM TWP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,333,579 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)527,063,675 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.6325 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,394,584 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)527,063,675 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.6441 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,333,579 (G)
Estimated Equalized Valuation (as of 10/01/2007)693,553,785 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4807 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,394,584 (J)
Estimated Equalized Valuation (as of 10/01/2007)693,553,785 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4894 (L)
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CALIFON
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy744,751 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)163,022,880 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.4568 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy758,380 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)163,022,880 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.4652 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy744,751 (G)
Estimated Equalized Valuation (as of 10/01/2007)163,688,986 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4550 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy758,380 (J)
Estimated Equalized Valuation (as of 10/01/2007)163,688,986 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4633 (L)
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CLINTON TOWN
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,047,993 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)418,956,082 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.4888 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,085,471 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)418,956,082 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.4978 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,047,993 (G)
Estimated Equalized Valuation (as of 10/01/2007)435,917,385 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4698 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,085,471 (J)
Estimated Equalized Valuation (as of 10/01/2007)435,917,385 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4784 (L)
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CLINTON TWP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,999,809 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)2,590,473,113 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.5018 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy13,237,706 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)2,590,473,113 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.5110 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,999,809 (G)
Estimated Equalized Valuation (as of 10/01/2007)2,683,123,925 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4845 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy13,237,706 (J)
Estimated Equalized Valuation (as of 10/01/2007)2,683,123,925 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4934 (L)
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FRANKLIN TWP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,372,533 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)547,311,702 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.6162 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,434,251 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)547,311,702 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.6275 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,372,533 (G)
Estimated Equalized Valuation (as of 10/01/2007)666,832,630 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.5058 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,434,251 (J)
Estimated Equalized Valuation (as of 10/01/2007)666,832,630 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.5150 (L)
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GLEN GARDNER
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,026,362 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)139,490,475 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.7358 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,045,144 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)139,490,475 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.7493 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,026,362 (G)
Estimated Equalized Valuation (as of 10/01/2007)198,131,648 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.5180 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,045,144 (J)
Estimated Equalized Valuation (as of 10/01/2007)198,131,648 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.5275 (L)
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HAMPTON
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy668,577 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)148,166,403 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.4512 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy680,812 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)148,166,403 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.4595 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy668,577 (G)
Estimated Equalized Valuation (as of 10/01/2007)144,902,607 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4614 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy680,812 (J)
Estimated Equalized Valuation (as of 10/01/2007)144,902,607 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4698 (L)
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HIGH BRIDGE
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,979,628 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)380,517,106 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.5202 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,015,856 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)380,517,106 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.5298 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,979,628 (G)
Estimated Equalized Valuation (as of 10/01/2007)434,422,294 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4557 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,015,856 (J)
Estimated Equalized Valuation (as of 10/01/2007)434,422,294 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4640 (L)
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LEBANON BORO
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,125,201 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)343,851,747 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.3272 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,145,792 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)343,851,747 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.3332 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,125,201 (G)
Estimated Equalized Valuation (as of 10/01/2007)322,136,886 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.3493 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,145,792 (J)
Estimated Equalized Valuation (as of 10/01/2007)322,136,886 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.3557 (L)
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LEBANON TWP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,265,072 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)748,039,373 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.7038 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,361,423 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)748,039,373 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.7167 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,265,072 (G)
Estimated Equalized Valuation (as of 10/01/2007)1,091,515,762 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4824 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,361,423 (J)
Estimated Equalized Valuation (as of 10/01/2007)1,091,515,762 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4912 (L)
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TEWKSBURY TWP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,529,082 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)1,343,168,486 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.4861 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,648,565 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)1,343,168,486 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.4950 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,529,082 (G)
Estimated Equalized Valuation (as of 10/01/2007)1,872,287,627 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.3487 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,648,565 (J)
Estimated Equalized Valuation (as of 10/01/2007)1,872,287,627 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.3551 (L)
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UNION TWP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,634,602 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)674,912,841 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.6867 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,719,415 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)674,912,841 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.6993 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,634,602 (G)
Estimated Equalized Valuation (as of 10/01/2007)961,095,512 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4822 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,719,415 (J)
Estimated Equalized Valuation (as of 10/01/2007)961,095,512 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4910 (L)