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User Friendly Budgets
2008

HUNTERDON - SOUTH HUNTERDON REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time270275275
Pupils on Roll Regular Shared-Time223
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Pupils on Roll - Special Full-Time656670
Pupils on Roll - Special Shared-Time460
Private School Placements101210
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Pupils Sent to Other Districts-Reg Prog558
Pupils Sent to Other Dists-Spec Ed Prog777
Pupils Received91416

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 185,040 157,244 107,271
Withdrawal from Cap Res-for Local Share 10-307 100,000 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 6,839,303 7,551,434 7,798,491
Tuition 10-1300 145,679 125,383 118,157
Interest Earned on Capital Reserve Funds 10-1XXX 30,252 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 57,439 45,000 35,000
SUBTOTAL  7,072,673 7,721,817 7,951,648
Revenues from State Sources:
Transportation Aid 10-3120 176,048 176,048 0
Special Education Aid 10-3130 237,626 237,626 0
Bilingual Education 10-3140 18 18 0
Stabilization Aid 10-3171 187,602 187,602 0
Extraordinary Aid 10-3131 19,052 0 10,390
Consolidated Aid 10-3195 37,085 37,085 0
Additional Formula Aid 10-3196 19,373 39,327 0
Other State Aids 10-3XXX 6,974 0 0
Categorical Special Education Aid 10-3132 0 0 193,476
Categorical Security Aid 10-3177 0 0 26,535
Adjustment Aid 10-3178 0 0 321,207
Categorical Transportation Aid 10-3121 0 0 158,920
SUBTOTAL  683,778 677,706 710,528
Adjustment for Prior Year Encumbrances  0 149,374 0
Actual Revenues (Over)/Under Expenditures  6,787 0 0
TOTAL OPERATING BUDGET  7,863,238 8,706,141 8,769,447
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 567 0 0
Revenues from State Sources:
Instructional Supplement Aid 20-3214 7,380 7,380 0
Other Restricted Entitlements 20-32XX 1,690 0 0
TOTAL REVENUES FROM STATE SOURCES  9,070 7,380 0
Revenues from Federal Sources:
Title I 20-4411-4416 13,031 11,076 16,943
I.D.E.A. Part B (Handicapped) 20-4420-4429 73,530 53,990 62,900
Vocational Education 20-4430 0 2,196 0
Other 20-4XXX 30,767 7,921 0
TOTAL REVENUES FROM FEDERAL SOURCES  117,328 75,183 79,843
TOTAL GRANTS AND ENTITLEMENTS  126,965 82,563 79,843
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 316,104 557,575
Transfers from Other Funds 40-5200 300,000 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 723,989 898,419 211,194
TOTAL REVENUES FROM LOCAL SOURCES  723,989 898,419 211,194
Revenues from State Sources:
Debt Service Aid Type II 40-3160 0 0 905,189
TOTAL LOCAL REPAYMENT OF DEBT  1,023,989 1,214,523 1,673,958
Actual Revenues (Over)/Under Expenditures  -402,741 0 0
TOTAL REPAYMENT OF DEBT  621,248 1,214,523 1,673,958
TOTAL REVENUES/SOURCES  8,611,451 10,003,227 10,523,248

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,427,6392,618,6562,562,921
Special Education 11-2XX-100-XXX765,080765,097787,257
Bilingual Education 11-240-100-XXX32,78339,55039,000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX106,265115,888119,952
School Sponsored Athletics 11-402-100-XXX257,743359,464378,123
Support Services:
Tuition 11-000-100-XXX561,370719,670637,376
Attendance and Social Work Services 11-000-211-XXX08,6639,266
Health Services 11-000-213-XXX78,25282,81282,450
Students - Related & Extraordinary 11-000-216,2178,12720,37647,376
Guidance 11-000-218-XXX270,776290,725321,607
Child Study Teams 11-000-219-XXX300,903285,948315,433
Improvement of Instructional Services 11-000-221-XXX179,737181,365198,387
Educational Media Services - School Library 11-000-222-XXX102,84797,562107,956
Instructional Staff Training Services 11-000-223-XXX59,66292,18195,109
General Administration 11-000-230-XXX170,858227,415186,752
School Administration 11-000-240-XXX126,753141,634126,182
Central Svcs & Admin Info Technology 11-000-25X-XXX141,617183,688201,005
Operation and Maintenance of Plant Services 11-000-26X-XXX541,161574,487650,546
Student Transportation Services 11-000-270-XXX608,463659,829725,049
Personal Services - Employee Benefits 11-XXX-XXX-2XX974,0361,142,9601,124,700
Total Support Services Expenditures 4,124,5624,709,3154,829,194
TOTAL GENERAL CURRENT EXPENSE 7,714,0728,607,9708,716,447
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60430,25200
Equipment 12-XXX-XXX-73X18,91484,67140,000
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931100,00000
TOTAL CAPITAL EXPENDITURES 149,16684,67140,000
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX013,50013,000
Total Summer School 013,50013,000
TOTAL SPECIAL SCHOOLS 013,50013,000
OPERATING BUDGET GRAND TOTAL 7,863,2388,706,1418,769,447
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX56700
Instructional Supplement Aid:
Instruction 20-214-100-XXX7,3807,3800
TOTAL INSTRUCTIONAL SUPPLEMENT AID 7,3807,3800
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX1,69000
Total State Projects 9,0707,3800
Federal Projects:
Title I 20-XXX-XXX-XXX13,03111,07616,943
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX73,53053,99062,900
Vocational Education 20-XXX-XXX-XXX02,1960
Other Special Projects 20-XXX-XXX-XXX30,7677,9210
Total Federal Projects 117,32875,18379,843
TOTAL GRANTS AND ENTITLEMENTS 126,96582,56379,843
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX621,2481,214,5231,673,958
TOTAL REPAYMENT OF DEBT 621,2481,214,5231,673,958
Total Expenditures 8,611,45110,003,22710,523,248

 

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 Budget156,922264,515107,271107,271
  Repayment of Debt236,638639,379557,5750
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve576,883507,135507,135507,135
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve342,284161,559161,55954,288
      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 Cost19,91318,46620,66420,83421,163
Total Classroom Instruction11,18710,89511,91011,96411,698
Classroom-Salaries and Benefits10,48610,31211,00811,00710,911
Classroom-General Supplies and Textbooks405365386426443
Classroom-Purchased Services and Other296219516530343
Total Support Services3,2483,2083,4853,5253,863
Support Services-Salaries and Benefits2,1242,2172,4052,4712,647
Total Administrative Costs1,8491,3051,6021,6761,637
Administration-Salaries and Benefits1,2901,0151,1081,1611,217
Total Operations and Maintenance of Plant2,1471,7031,8451,8582,084
Operations & Maintenance of Plant-Salary & Ben.9761,0061,0441,0491,177
Total Food Services Costs00000
Total Extracurricular Costs1,2051,1861,6001,5971,655
Total Equipment Costs10254249245115
Employee Benefits as a % of Salaries22.620.120.822.521.3

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
  • Chil Study Team Services
  • Child Study Team Services
  • Transportation Jointure with West Amwell Elementary School
  • Jointures for Field Trips - West Amwell Elementary School, Lambertville
  • Public School and Stockton Borough School
  • Transportation Jointure for special ed with Delaware Twp School
  • Hunterdon County Educational Services Commission -
  • Purchasing - Supplies general, nurses's, custodial & PE
  • Hunterdon County ESC - Right to Know Workshops, SE Transportation
  • Hunterdon Central Reg High School Jointure for ESL students
  • Setting up Countywide transportation network for SE
  • ACES
  • ACT
  • Hunterdon County ESC - gasoline and diesel purchasing
  • Power Curriculum--West Amwell, Lambertville, Stockton, Frenchtown and
  • Milford

 

Estimated Tax Rate Information
LAMBERTVILLE
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,521,156 (A)
Estimated Net Taxable Valuation (as of 01/01/2008)735,332,762 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.6148 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,643,595 (D)
Estimated Net Taxable Valuation (as of 01/01/2008)735,332,762 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.6315 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,521,156 (G)
Estimated Equalized Valuation (as of 10/01/2007)768,621,386 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.5882 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,643,595 (J)
Estimated Equalized Valuation (as of 10/01/2007)768,621,386 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.6041 (L)
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STOCKTON
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy414,360 (A)
Estimated Net Taxable Valuation (as of 01/01/2008)97,288,800 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.4259 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy425,581 (D)
Estimated Net Taxable Valuation (as of 01/01/2008)97,288,800 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.4374 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy414,360 (G)
Estimated Equalized Valuation (as of 10/01/2007)89,697,921 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4619 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy425,581 (J)
Estimated Equalized Valuation (as of 10/01/2007)89,697,921 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4745 (L)
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WEST AMWELL
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,862,975 (A)
Estimated Net Taxable Valuation (as of 01/01/2008)534,237,469 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.5359 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,940,509 (D)
Estimated Net Taxable Valuation (as of 01/01/2008)534,237,469 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.5504 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,862,975 (G)
Estimated Equalized Valuation (as of 10/01/2007)583,650,217 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4905 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,940,509 (J)
Estimated Equalized Valuation (as of 10/01/2007)583,650,217 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.5038 (L)