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User Friendly Budgets
2009

HUNTERDON - LAMBERTVILLE CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time124132140
spacing
Pupils on Roll - Special Full-Time272826
Private School Placements432
spacing
Pupils Sent to Other Dists-Spec Ed Prog212

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 26,121 7,568 0
Withdrawal from Cap Res-for Local Share 10-307 0 0 25,000
Revenues from Local Sources:
Local Tax Levy 10-1210 2,613,156 2,717,682 2,855,743
Interest Earned on Capital Reserve Funds 10-1XXX 1,254 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 13,791 18,000 7,000
SUBTOTAL  2,628,201 2,735,682 2,862,743
Revenues from State Sources:
Transportation Aid 10-3120 6,679 0 0
Special Education Aid 10-3130 90,375 0 0
Bilingual Education 10-3140 9,326 0 0
Stabilization Aid 10-3171 96,746 0 0
Extraordinary Aid 10-3131 16,516 0 20,000
Consolidated Aid 10-3195 19,091 0 0
Additional Formula Aid 10-3196 13,918 0 0
Other State Aids 10-3XXX 639 0 0
Categorical Special Education Aid 10-3132 0 81,835 91,501
Categorical Security Aid 10-3177 0 13,199 19,435
Adjustment Aid 10-3178 0 147,716 132,961
Categorical Transportation Aid 10-3121 0 12,200 11,053
SUBTOTAL  253,290 254,950 274,950
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 2,092
SUBTOTAL  0 0 2,092
Adjustment for Prior Year Encumbrances  0 1,200 0
Actual Revenues (Over)/Under Expenditures  36,854 0 0
TOTAL OPERATING BUDGET  2,918,345 2,999,400 3,164,785
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 0 5,522 10,000
Revenues from State Sources:
Instructional Supplement Aid 20-3214 6,315 0 0
Other Restricted Entitlements 20-32XX 8,869 7,579 7,000
TOTAL REVENUES FROM STATE SOURCES  15,184 7,579 7,000
Revenues from Federal Sources:
Title I 20-4411-4416 13,444 18,709 15,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 47,832 47,455 40,000
Other 20-4XXX 3,548 9,685 5,000
TOTAL REVENUES FROM FEDERAL SOURCES  64,824 75,849 60,000
TOTAL GRANTS AND ENTITLEMENTS  80,008 88,950 77,000
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 21,490 21,288 21,067
TOTAL REVENUES FROM LOCAL SOURCES  21,490 21,288 21,067
TOTAL LOCAL REPAYMENT OF DEBT  21,490 21,288 21,067
TOTAL REPAYMENT OF DEBT  21,490 21,288 21,067
TOTAL REVENUES/SOURCES  3,019,843 3,109,638 3,262,852

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX862,747785,582822,393
Special Education 11-2XX-100-XXX183,756389,637395,379
Basic Skills/Remedial 11-230-100-XXX44,48196,762117,421
Bilingual Education 11-240-100-XXX27,18841,76844,043
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX2,5003,0001,700
Support Services:
Tuition 11-000-100-XXX202,035115,34095,212
Attendance and Social Work Services 11-000-211-XXX010,58410,350
Health Services 11-000-213-XXX64,81970,22573,535
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217198,218138,805154,274
Guidance 11-000-218-XXX14,1773,28012,300
Child Study Teams 11-000-219-XXX78,80686,79492,002
Improvement of Instructional Services 11-000-221-XXX76,76098,71094,959
Educational Media Services - School Library 11-000-222-XXX55,35145,26040,985
Instructional Staff Training Services 11-000-223-XXX4,2307,0004,000
General Administration 11-000-230-XXX115,912116,160109,512
School Administration 11-000-240-XXX45,18732,80936,226
Central Svcs & Admin Info Technology 11-000-25X-XXX102,025118,951102,342
Operation and Maintenance of Plant Services 11-000-26X-XXX236,800255,510252,092
Student Transportation Services 11-000-270-XXX181,839152,247156,666
Personal Services - Employee Benefits 11-XXX-XXX-2XX407,548421,476474,812
Food Services 11-000-310-XXX3,1965,5000
Total Support Services Expenditures 1,786,9031,678,6511,709,267
TOTAL GENERAL CURRENT EXPENSE 2,907,5752,995,4003,090,203
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-6041,25400
Equipment 12-XXX-XXX-73X9,5164,00049,582
Facilities Acquisition and Construction Services 12-000-4XX-XXX0025,000
TOTAL CAPITAL EXPENDITURES 10,7704,00074,582
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 2,918,3452,999,4003,164,785
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX05,52210,000
Instructional Supplement Aid:
Instruction 20-214-100-XXX6,31500
TOTAL INSTRUCTIONAL SUPPLEMENT AID 6,31500
Other State Projects:
Support Services 20-217-200-XXX7,49900
TOTAL TARA USED TO SUPPORT PROGRAMS 7,49900
Nonpublic Textbooks 20-XXX-XXX-XXX442567500
Nonpublic Handicapped Services 20-XXX-XXX-XXX05,8395,000
Nonpublic Nursing Services 20-XXX-XXX-XXX6187721,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX310400500
Other Special Projects 20-XXX-XXX-XXX010
Total State Projects 15,1847,5797,000
Federal Projects:
Title I 20-XXX-XXX-XXX13,44418,70915,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX47,83247,45540,000
Other Special Projects 20-XXX-XXX-XXX3,5489,6855,000
Total Federal Projects 64,82475,84960,000
TOTAL GRANTS AND ENTITLEMENTS 80,00888,95077,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX21,49021,28821,067
TOTAL REPAYMENT OF DEBT 21,49021,28821,067
Total Expenditures 3,019,8433,109,6383,262,852

 

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 Budget106,146113,466105,898105,898
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve32,49533,75033,7508,750
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve26,121000
      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 Cost15,92016,77917,33917,04917,098
Total Classroom Instruction10,17710,07210,93410,66310,985
Classroom-Salaries and Benefits9,6519,74210,23710,10710,472
Classroom-General Supplies and Textbooks355221356243355
Classroom-Purchased Services and Other171109341314158
Total Support Services2,4283,2953,0402,9632,996
Support Services-Salaries and Benefits1,4411,9831,8011,7991,777
Total Administrative Costs1,7401,7951,6351,7421,557
Administration-Salaries and Benefits1,3381,5091,3661,4561,241
Total Operations and Maintenance of Plant1,5521,5801,6771,6271,550
Operations & Maintenance of Plant-Salary & Ben.676633711640617
Total Food Services Costs162134340
Total Extracurricular Costs717191911
Total Equipment Costs0632525299
Employee Benefits as a % of Salaries24.124.224.423.225.4

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
  • Lambertville shares a Superintendent, Business Administrator, and two tea
  • chers with West Amwell School in 2008/09 and will continue in 2009/10. W
  • e share in group purchasing with the Hunt. Cty. ESC. We share the CST an
  • d all Transportation with So. Hunt Reg H.S. and ESC. We are sharing our
  • curriculum software with So. Hunt Reg H.S., Stockton, West Amwell, and Fr
  • enchtown. We share our student records software with Hunterdon Central H
  • .S., West Amwell, So. Hunterdon, and Stockton.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,855,743 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)736,748,465 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.3876 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,876,810 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)736,748,465 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.3905 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,855,743 (G)
Estimated Equalized Valuation (as of 10/01/2008)792,521,418 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.3603 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,876,810 (J)
Estimated Equalized Valuation (as of 10/01/2008)792,521,418 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.3630 (L)