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User Friendly Budgets
2009

HUNTERDON - DELAWARE VALLEY REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time837814834
Pupils on Roll Regular Shared-Time383945
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Pupils on Roll - Special Full-Time110109110
Pupils on Roll - Special Shared-Time172424
Private School Placements121010
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Pupils Sent to Other Districts-Reg Prog122
Pupils Sent to Other Dists-Spec Ed Prog575
Pupils Received020
Pupils in State Facilities110

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 120,447 205,153 123,471
Withdrawal from Cap Res-for Local Share 10-307 0 189,536 0
Revenues from Local Sources:
Local Tax Levy 10-1210 11,565,442 11,774,658 12,339,722
Tuition 10-1300 19,125 0 0
Transportation Fees from Other LEAs 10-1420-1440 4,122 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 6,488 100 100
Unrestricted Miscellaneous Revenues 10-1XXX 194,093 121,000 121,000
SUBTOTAL  11,789,270 11,895,758 12,460,822
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,750,505 0 0
Transportation Aid 10-3120 419,852 0 0
Special Education Aid 10-3130 598,514 0 0
Stabilization Aid 10-3171 821,175 0 0
Extraordinary Aid 10-3131 16,925 60,191 20,191
Consolidated Aid 10-3195 94,579 0 0
Additional Formula Aid 10-3196 226,081 0 0
Other State Aids 10-3XXX 70,792 0 0
Categorical Special Education Aid 10-3132 0 554,958 556,634
Equalization Aid 10-3176 0 3,346,511 3,210,368
Categorical Security Aid 10-3177 0 73,766 72,905
Categorical Transportation Aid 10-3121 0 359,038 494,366
SUBTOTAL  3,998,423 4,394,464 4,354,464
Adjustment for Prior Year Encumbrances  0 422,069 0
Actual Revenues (Over)/Under Expenditures  -411,044 0 0
TOTAL OPERATING BUDGET  15,376,649 17,106,980 16,938,757
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 0 64,800 0
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 177,885 184,989 147,991
Vocational Education 20-4430 44,246 42,280 33,824
Other 20-4XXX 14,635 15,183 12,906
TOTAL REVENUES FROM FEDERAL SOURCES  236,766 242,452 194,721
TOTAL GRANTS AND ENTITLEMENTS  236,766 307,252 194,721
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 586,905 589,200 591,000
TOTAL REVENUES FROM LOCAL SOURCES  586,905 589,200 591,000
TOTAL LOCAL REPAYMENT OF DEBT  586,905 589,200 591,000
TOTAL REPAYMENT OF DEBT  586,905 589,200 591,000
TOTAL REVENUES/SOURCES  16,200,320 18,003,432 17,724,478

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,523,4754,723,7044,585,511
Special Education 11-2XX-100-XXX1,131,2131,244,1771,410,380
Basic Skills/Remedial 11-230-100-XXX55,27057,60558,851
Bilingual Education 11-240-100-XXX0931,553
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX168,876189,991189,561
School Sponsored Athletics 11-402-100-XXX777,170811,011885,066
Other Instructional Programs 11-4XX-100-XXX4,4182,1940
Support Services:
Tuition 11-000-100-XXX854,155899,245867,322
Health Services 11-000-213-XXX124,442120,719140,223
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21720,71140,44874,340
Guidance 11-000-218-XXX591,156577,301597,080
Child Study Teams 11-000-219-XXX438,035476,613484,602
Improvement of Instructional Services 11-000-221-XXX261,982370,359349,221
Educational Media Services - School Library 11-000-222-XXX156,411187,382234,383
Instructional Staff Training Services 11-000-223-XXX171,75046,888117,077
General Administration 11-000-230-XXX475,723549,533456,540
School Administration 11-000-240-XXX421,487435,799410,264
Central Svcs & Admin Info Technology 11-000-25X-XXX309,649292,669348,483
Operation and Maintenance of Plant Services 11-000-26X-XXX1,518,7791,412,1571,528,802
Student Transportation Services 11-000-270-XXX1,326,3121,417,5421,450,776
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,842,5072,515,2422,651,912
Total Support Services Expenditures 8,513,0999,341,8979,711,025
TOTAL GENERAL CURRENT EXPENSE 15,173,52116,370,67216,841,947
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60481,48800
Interest Earned on Capital Reserve 10-6040100100
Equipment 12-XXX-XXX-73X82,51090,85596,710
Facilities Acquisition and Construction Services 12-000-4XX-XXX39,130645,3530
TOTAL CAPITAL EXPENDITURES 203,128736,30896,810
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 15,376,64917,106,98016,938,757
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX064,8000
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX177,885184,989147,991
Vocational Education 20-XXX-XXX-XXX44,24642,28033,824
Other Special Projects 20-XXX-XXX-XXX14,63515,18312,906
Total Federal Projects 236,766242,452194,721
TOTAL GRANTS AND ENTITLEMENTS 236,766307,252194,721
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX586,905589,200591,000
TOTAL REPAYMENT OF DEBT 586,905589,200591,000
Total Expenditures 16,200,32018,003,43217,724,478

 

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 Budget361,643383,186333,186333,186
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve185,413266,90177,46577,565
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve256,402278,624123,4710
      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 Cost13,67713,15914,14314,72415,170
Total Classroom Instruction7,4306,8707,5557,8517,955
Classroom-Salaries and Benefits6,7486,3786,9807,3257,342
Classroom-General Supplies and Textbooks430297368320381
Classroom-Purchased Services and Other253195208207232
Total Support Services1,8262,1112,2402,3622,581
Support Services-Salaries and Benefits1,6271,9092,0112,1742,302
Total Administrative Costs1,3901,4041,4171,5981,552
Administration-Salaries and Benefits1,0311,0721,0881,2361,233
Total Operations and Maintenance of Plant1,8651,6571,6321,6351,734
Operations & Maintenance of Plant-Salary & Ben.728698811740753
Total Food Services Costs3203400
Total Extracurricular Costs1,1351,1181,2661,2771,347
Total Equipment Costs11784989599
Employee Benefits as a % of Salaries25.120.425.926.527.7

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
  • The Delaware Valley regional High School District enjoys shared services
  • with Kingwood Township, Alexandria Township, and Holland Township and
  • through a transportation jointure provides a efficient and cost effective
  • means of transporting regular and special education students both in and
  • out of district. DVRHS also provides special education and field and ath
  • eltic trnaportation to Milford and Frenhtown Boroughs. DVRHS also partici
  • pates in the HCESC purchasing cooperative.

 

Estimated Tax Rate Information
ALEXANDRIA TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,528,628 (A)
Estimated Net Taxable Valuation (as of 03/01/2009)826,873,738 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.5477 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,745,522 (D)
Estimated Net Taxable Valuation (as of 03/01/2009)826,873,738 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.5739 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,528,628 (G)
Estimated Equalized Valuation (as of 10/01/2008)917,800,925 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4934 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,745,522 (J)
Estimated Equalized Valuation (as of 10/01/2008)917,800,925 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.5171 (L)
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FRENCHTOWN
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy714,969 (A)
Estimated Net Taxable Valuation (as of 03/01/2009)150,564,850 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4749 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy749,212 (D)
Estimated Net Taxable Valuation (as of 03/01/2009)150,564,850 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4976 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy714,969 (G)
Estimated Equalized Valuation (as of 10/01/2008)188,889,651 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.3785 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy749,212 (J)
Estimated Equalized Valuation (as of 10/01/2008)188,889,651 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.3966 (L)
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HOLLAND TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,652,292 (A)
Estimated Net Taxable Valuation (as of 03/01/2009)770,397,199 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4741 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,827,215 (D)
Estimated Net Taxable Valuation (as of 03/01/2009)770,397,199 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4968 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,652,292 (G)
Estimated Equalized Valuation (as of 10/01/2008)858,702,606 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4253 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,827,215 (J)
Estimated Equalized Valuation (as of 10/01/2008)858,702,606 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4457 (L)
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KINGSWOOD
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,781,848 (A)
Estimated Net Taxable Valuation (as of 03/01/2009)706,267,500 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.3939 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,915,082 (D)
Estimated Net Taxable Valuation (as of 03/01/2009)706,267,500 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4127 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,781,848 (G)
Estimated Equalized Valuation (as of 10/01/2008)712,172,558 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.3906 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,915,082 (J)
Estimated Equalized Valuation (as of 10/01/2008)712,172,558 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4093 (L)
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MILFORD
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy661,986 (A)
Estimated Net Taxable Valuation (as of 03/01/2009)117,658,470 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.5626 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy693,691 (D)
Estimated Net Taxable Valuation (as of 03/01/2009)117,658,470 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.5896 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy661,986 (G)
Estimated Equalized Valuation (as of 10/01/2008)158,870,747 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4167 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy693,691 (J)
Estimated Equalized Valuation (as of 10/01/2008)158,870,747 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4366 (L)