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User Friendly Budgets
2008

WARREN - HARDWICK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Private School Placements110
spacing
Pupils Sent to Other Districts-Reg Prog105114126
Pupils Sent to Other Dists-Spec Ed Prog353038

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 196,046 272,350
Revenues from Local Sources:
Local Tax Levy 10-1210 1,452,000 1,400,000 1,325,000
Unrestricted Miscellaneous Revenues 10-1XXX 25,196 19,948 15,000
SUBTOTAL  1,477,196 1,419,948 1,340,000
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 221,691 221,691 0
Transportation Aid 10-3120 79,345 79,345 0
Special Education Aid 10-3130 113,308 113,308 0
Extraordinary Aid 10-3131 3,507 0 22
Consolidated Aid 10-3195 17,004 17,004 0
Additional Formula Aid 10-3196 9,320 22,540 0
Other State Aids 10-3XXX 2,673 10,166 1,609
Categorical Special Education Aid 10-3132 0 0 71,231
Equalization Aid 10-3176 0 0 315,356
Categorical Security Aid 10-3177 0 0 9,344
Categorical Transportation Aid 10-3121 0 0 91,147
SUBTOTAL  446,848 464,054 488,709
Revenues from Federal Sources:
IMPACT Aid 10-4100 141,891 0 0
SUBTOTAL  141,891 0 0
Adjustment for Prior Year Encumbrances  0 98 0
Actual Revenues (Over)/Under Expenditures  -199,861 0 0
TOTAL OPERATING BUDGET  1,866,074 2,080,146 2,101,059
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 34,363 25,000 25,000
TOTAL REVENUES FROM FEDERAL SOURCES  34,363 25,000 25,000
TOTAL GRANTS AND ENTITLEMENTS  34,363 25,000 25,000
TOTAL REVENUES/SOURCES  1,900,437 2,105,146 2,126,059

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX1,570,4651,587,2261,652,592
Students - Related & Extraordinary 11-000-216,21762,51292,20093,000
Child Study Teams 11-000-219-XXX03,0003,000
General Administration 11-000-230-XXX14,89318,40518,758
Central Svcs & Admin Info Technology 11-000-25X-XXX14,83521,24521,700
Operation and Maintenance of Plant Services 11-000-26X-XXX3,8877,2257,225
Student Transportation Services 11-000-270-XXX198,713268,491210,176
Personal Services - Employee Benefits 11-XXX-XXX-2XX7691,0501,075
Total Support Services Expenditures 1,866,0741,998,8422,007,526
TOTAL GENERAL CURRENT EXPENSE 1,866,0741,998,8422,007,526
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X081,30493,533
OPERATING BUDGET GRAND TOTAL 1,866,0742,080,1462,101,059
GRANTS AND ENTITLEMENTS
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX34,36325,00025,000
Total Federal Projects 34,36325,00025,000
TOTAL GRANTS AND ENTITLEMENTS 34,36325,00025,000
REPAYMENT OF DEBT
Total Expenditures 1,900,4372,105,1462,126,059

 

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 Budget234,087341,458394,212224,509
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2222
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve119,055211,447102,6470
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Shared Services
  • The Hardwick Board of Education utilizes the Child Study Team services of
  • the Blairstown Elementary School as well as coordinates transportation
  • for their Ridge and Valley Charter School students through Blairstown.
  • Additionally, the Hardwick Board of Education uses the services of the
  • Sussex County Cooperative for transportation of its special eduction
  • students.

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,325,000 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)154,155,426 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.8595 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,325,000 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)154,155,426 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.8595 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,325,000 (G)
Estimated Equalized Valuation (as of 10/01/2007)251,027,594 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.5278 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,325,000 (J)
Estimated Equalized Valuation (as of 10/01/2007)251,027,594 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.5278 (L)