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User Friendly Budgets
2008

HUNTERDON - STOCKTON BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time463442
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Pupils on Roll - Special Full-Time321
Private School Placements010
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Pupils Sent to Other Dists-Spec Ed Prog001
Pupils Received324

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 69,197 13,808
Revenues from Local Sources:
Local Tax Levy 10-1210 549,360 571,335 593,266
Tuition 10-1300 14,292 7,992 13,928
Unrestricted Miscellaneous Revenues 10-1XXX 5,822 0 0
SUBTOTAL  569,474 579,327 607,194
Revenues from State Sources:
Transportation Aid 10-3120 933 933 0
Special Education Aid 10-3130 3,721 3,721 0
Stabilization Aid 10-3171 2,285 2,285 0
Extraordinary Aid 10-3131 0 0 4,000
Consolidated Aid 10-3195 5,267 5,267 0
Additional Formula Aid 10-3196 366 743 0
Categorical Special Education Aid 10-3132 0 0 11,867
Categorical Security Aid 10-3177 0 0 2,377
SUBTOTAL  12,572 12,949 18,244
Adjustment for Prior Year Encumbrances  0 23,380 0
Actual Revenues (Over)/Under Expenditures  -8,179 0 0
TOTAL OPERATING BUDGET  573,867 684,853 639,246
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 18,284 0 0
TOTAL REVENUES FROM STATE SOURCES  18,284 0 0
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 8,337 7,087 7,000
Other 20-4XXX 20,749 16,589 18,000
TOTAL REVENUES FROM FEDERAL SOURCES  29,086 23,676 25,000
TOTAL GRANTS AND ENTITLEMENTS  47,370 23,676 25,000
TOTAL REVENUES/SOURCES  621,237 708,529 664,246

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX291,371300,785301,899
Special Education 11-2XX-100-XXX14,51615,14817,151
Support Services:
Tuition 11-000-100-XXX069,19786,064
Health Services 11-000-213-XXX2,26210,4133,240
Students - Related & Extraordinary 11-000-216,2175,72520,3740
Child Study Teams 11-000-219-XXX1,6631,5001,200
Improvement of Instructional Services 11-000-221-XXX19,47823,00030,000
Educational Media Services - School Library 11-000-222-XXX189300300
Instructional Staff Training Services 11-000-223-XXX6,62310,8004,100
General Administration 11-000-230-XXX45,03343,64334,250
School Administration 11-000-240-XXX10,56811,16211,497
Central Svcs & Admin Info Technology 11-000-25X-XXX20,10521,13321,690
Operation and Maintenance of Plant Services 11-000-26X-XXX77,93682,09873,055
Student Transportation Services 11-000-270-XXX4,8144,1005,900
Personal Services - Employee Benefits 11-XXX-XXX-2XX73,58471,20048,900
Total Support Services Expenditures 267,980368,920320,196
TOTAL GENERAL CURRENT EXPENSE 573,867684,853639,246
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 573,867684,853639,246
GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX18,28400
Total State Projects 18,28400
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX8,3377,0877,000
Other Special Projects 20-XXX-XXX-XXX20,74916,58918,000
Total Federal Projects 29,08623,67625,000
TOTAL GRANTS AND ENTITLEMENTS 47,37023,67625,000
REPAYMENT OF DEBT
Total Expenditures 621,237708,529664,246

 

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 Budget63,42074,17313,8080
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      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 Cost11,43511,80911,53316,98812,727
Total Classroom Instruction7,2167,7387,35510,5858,478
Classroom-Salaries and Benefits7,0287,3867,0449,9788,085
Classroom-General Supplies and Textbooks117276184426233
Classroom-Purchased Services and Other7076128181160
Total Support Services7837771,2821,899927
Support Services-Salaries and Benefits3715108051,141804
Total Administrative Costs1,9401,6431,4872,1861,604
Administration-Salaries and Benefits1,5731,2001,1371,6101,218
Total Operations and Maintenance of Plant1,4971,6511,4092,3181,718
Operations & Maintenance of Plant-Salary & Ben.578555553783663
Total Food Services Costs00000
Total Extracurricular Costs00000
Total Equipment Costs00000
Employee Benefits as a % of Salaries15.718.817.117.111.8

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
  • Shared services agreement for Business Administration with Delaware Towns
  • hip Board of Education

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy593,266 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)97,479,529 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.6086 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy593,266 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)97,479,529 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.6086 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy593,266 (G)
Estimated Equalized Valuation (as of 10/01/2007)89,697,921 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.6614 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy593,266 (J)
Estimated Equalized Valuation (as of 10/01/2007)89,697,921 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.6614 (L)