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User Friendly Budgets
2009

HUNTERDON - BLOOMSBURY BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time133124140
spacing
Pupils on Roll - Special Full-Time13109
Private School Placements233
spacing
Pupils Sent to Other Districts-Reg Prog394243
Pupils Sent to Other Dists-Spec Ed Prog360
Pupils Received010

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Local Tax Levy 10-1210 1,547,229 1,547,229 1,526,773
Tuition 10-1300 17,070 0 6,000
Interest Earned on Capital Reserve Funds 10-1XXX 100 100 100
Unrestricted Miscellaneous Revenues 10-1XXX 8,874 5,000 3,500
SUBTOTAL  1,573,273 1,552,329 1,536,373
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 114,537 0 0
Supplemental Core Curriculum Standards Aid 10-3112 5,631 0 0
School Choice Aid 10-3116 221,564 150,043 181,566
Transportation Aid 10-3120 22,993 0 0
Special Education Aid 10-3130 155,084 0 0
Stabilization Aid 10-3171 129,015 0 0
Consolidated Aid 10-3195 32,735 0 0
Additional Formula Aid 10-3196 41,711 0 0
Other State Aids 10-3XXX 37,532 0 0
Categorical Special Education Aid 10-3132 0 101,887 102,939
Equalization Aid 10-3176 0 758,081 729,210
Categorical Security Aid 10-3177 0 15,559 14,838
Categorical Transportation Aid 10-3121 0 37,577 66,117
SUBTOTAL  760,802 1,063,147 1,094,670
Adjustment for Prior Year Encumbrances  0 3,689 0
Actual Revenues (Over)/Under Expenditures  -33,350 0 0
TOTAL OPERATING BUDGET  2,300,725 2,619,165 2,631,043
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 0 16,006 13,605
I.D.E.A. Part B (Handicapped) 20-4420-4429 39,348 41,949 35,656
Other 20-4XXX 47,132 32,468 27,598
TOTAL REVENUES FROM FEDERAL SOURCES  86,480 90,423 76,859
TOTAL GRANTS AND ENTITLEMENTS  86,480 90,423 76,859
TOTAL REVENUES/SOURCES  2,387,205 2,709,588 2,707,902

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX724,119829,782866,586
Special Education 11-2XX-100-XXX145,784147,295105,464
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX4,3707,3507,500
Support Services:
Tuition 11-000-100-XXX488,085532,579417,690
Attendance and Social Work Services 11-000-211-XXX005,660
Health Services 11-000-213-XXX49,95153,07255,965
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21751,61365,25065,250
Guidance 11-000-218-XXX8,44818,1379,767
Child Study Teams 11-000-219-XXX73,55779,77191,521
Improvement of Instructional Services 11-000-221-XXX003,880
Educational Media Services - School Library 11-000-222-XXX6,94515,89812,118
Instructional Staff Training Services 11-000-223-XXX1,0151,5001,500
General Administration 11-000-230-XXX94,50892,846103,545
School Administration 11-000-240-XXX64,53865,77163,757
Central Svcs & Admin Info Technology 11-000-25X-XXX66,83363,37967,348
Operation and Maintenance of Plant Services 11-000-26X-XXX126,191183,154237,826
Student Transportation Services 11-000-270-XXX57,92386,760109,623
Personal Services - Employee Benefits 11-XXX-XXX-2XX298,978329,904301,960
Food Services 11-000-310-XXX30,26533,85712,000
Total Support Services Expenditures 1,418,8501,621,8781,559,410
TOTAL GENERAL CURRENT EXPENSE 2,293,1232,606,3052,538,960
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60410000
Interest Earned on Capital Reserve 10-6040100100
Equipment 12-XXX-XXX-73X0020,640
Facilities Acquisition and Construction Services 12-000-4XX-XXX0058,000
TOTAL CAPITAL EXPENDITURES 10010078,740
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX3,9208,9609,373
Support Services 13-422-200-XXX3,5823,8003,970
Total Summer School 7,50212,76013,343
TOTAL SPECIAL SCHOOLS 7,50212,76013,343
OPERATING BUDGET GRAND TOTAL 2,300,7252,619,1652,631,043
GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX016,00613,605
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX39,34841,94935,656
Other Special Projects 20-XXX-XXX-XXX47,13232,46827,598
Total Federal Projects 86,48090,42376,859
TOTAL GRANTS AND ENTITLEMENTS 86,48090,42376,859
Total Expenditures 2,387,2052,709,5882,707,902

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget124,650157,998157,998157,998
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,4412,5412,6512,751
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost12,01112,04112,71514,82813,501
Total Classroom Instruction7,7097,5037,8109,1118,120
Classroom-Salaries and Benefits7,5197,3657,4518,6727,513
Classroom-General Supplies and Textbooks13882297366527
Classroom-Purchased Services and Other5256627379
Total Support Services1,5391,4721,6431,9141,752
Support Services-Salaries and Benefits9041,0461,0711,1021,118
Total Administrative Costs1,6411,8031,6631,9401,719
Administration-Salaries and Benefits1,3291,5131,4331,431986
Total Operations and Maintenance of Plant9271,0251,3361,5551,780
Operations & Maintenance of Plant-Salary & Ben.523546565658735
Total Food Services Costs18120921525381
Total Extracurricular Costs1630475550
Total Equipment Costs0000139
Employee Benefits as a % of Salaries25.324.424.925.924

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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
  • Bloomsbury Board of Education has a shared services agreement with the
  • Lopatcong Township School District for Business Administrator Services.In
  • addition the district participates in joint transportation for high
  • school students and field trips and for special education routes. Bloomsb
  • ury is a member of Act for joint telecommunication services and also a me
  • mber of ACES for joint electric and gas rates. The district also
  • participates in cooperative purchasing agreements through the Hunterdon
  • County Educational Services Commission.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,526,773 (A)
Estimated Net Taxable Valuation (as of 02/06/2009)121,869,829 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.2528 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,526,773 (D)
Estimated Net Taxable Valuation (as of 02/06/2009)121,869,829 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.2528 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,526,773 (G)
Estimated Equalized Valuation (as of 10/01/2008)116,175,578 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.3142 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,526,773 (J)
Estimated Equalized Valuation (as of 10/01/2008)116,175,578 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.3142 (L)