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User Friendly Budgets
2009

HUNTERDON - GLEN GARDNER BORO

Effective July 1, 2009, this non-operating district was eliminated.
For details, click here: http://www.state.nj.us/education/news/2009/0701nonops.htm

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Private School Placements221
spacing
Pupils Sent to Other Districts-Reg Prog159150132
Pupils Sent to Other Dists-Spec Ed Prog313239

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 37,000 0
Budgeted Fund Balance - Tuition Adjustment 10-303 75,000 0 0
Withdrawal from Tuition Reserve-Excess over adj. 10-311 0 30,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 1,479,651 1,538,837 1,516,233
Transportation Fees from Other LEAs 10-1420-1440 1,002 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 8,796 10,000 1,600
SUBTOTAL  1,489,449 1,548,837 1,517,833
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 471,832 0 0
Supplemental Core Curriculum Standards Aid 10-3112 87,212 0 0
Transportation Aid 10-3120 200,465 0 0
Special Education Aid 10-3130 120,923 0 0
Stabilization Aid 10-3171 168,621 0 0
Extraordinary Aid 10-3131 11,208 17,587 0
Consolidated Aid 10-3195 23,409 0 0
Additional Formula Aid 10-3196 54,261 0 0
Other State Aids 10-3XXX 745 0 0
Categorical Special Education Aid 10-3132 0 96,467 95,314
Equalization Aid 10-3176 0 718,511 639,057
Categorical Security Aid 10-3177 0 14,531 12,687
Adjustment Aid 10-3178 0 169,519 225,172
Categorical Transportation Aid 10-3121 0 132,642 159,440
SUBTOTAL  1,138,676 1,149,257 1,131,670
Adjustment for Prior Year Encumbrances  0 960 0
Actual Revenues (Over)/Under Expenditures  16,229 0 0
TOTAL OPERATING BUDGET  2,644,354 2,766,054 2,649,503
TOTAL REVENUES/SOURCES  2,644,354 2,766,054 2,649,503

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX2,351,2232,482,4062,366,870
Attendance and Social Work Services 11-000-211-XXX0100100
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2173,88012,46011,500
General Administration 11-000-230-XXX17,37219,17620,627
Central Svcs & Admin Info Technology 11-000-25X-XXX19,30921,67822,435
Operation and Maintenance of Plant Services 11-000-26X-XXX400400396
Student Transportation Services 11-000-270-XXX251,973229,344227,057
Personal Services - Employee Benefits 11-XXX-XXX-2XX197490518
Total Support Services Expenditures 2,644,3542,766,0542,649,503
TOTAL GENERAL CURRENT EXPENSE 2,644,3542,766,0542,649,503
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 2,644,3542,766,0542,649,503
GRANTS AND ENTITLEMENTS
Total Expenditures 2,644,3542,766,0542,649,503

 

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 Budget176,589234,400242,400242,400
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve105,00030,00000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Shared Services
  • Hunterdon County Educational Services Commission-Joint Transportation
  • Contracts, Provision of Non-Public Handicapped services
  • Clinton Public School - Joint Transportation Contracts
  • Borough of Glen Gardner - Use of Borough Hall for Board Meetings and
  • School District Records storage

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,516,233 (A)
Estimated Net Taxable Valuation (as of 02/02/2009)139,251,440 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.0888 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,516,233 (D)
Estimated Net Taxable Valuation (as of 02/02/2009)139,251,440 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.0888 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,516,233 (G)
Estimated Equalized Valuation (as of 10/01/2008)196,557,913 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.7714 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,516,233 (J)
Estimated Equalized Valuation (as of 10/01/2008)196,557,913 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.7714 (L)