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User Friendly Budgets
2009

MIDDLESEX - HELMETTA 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 Placements243
spacing
Pupils Sent to Other Districts-Reg Prog240241229
Pupils Sent to Other Dists-Spec Ed Prog494857

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 142,000 150,000
Revenues from Local Sources:
Local Tax Levy 10-1210 2,987,666 3,069,427 3,142,204
Unrestricted Miscellaneous Revenues 10-1XXX 25,765 12,000 12,000
SUBTOTAL  3,013,431 3,081,427 3,154,204
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 256,803 0 0
Transportation Aid 10-3120 148,950 0 0
Special Education Aid 10-3130 311,856 0 0
Bilingual Education 10-3140 45,210 0 0
Extraordinary Aid 10-3131 22,904 50,220 13,766
Consolidated Aid 10-3195 32,697 0 0
Additional Formula Aid 10-3196 48,446 0 0
Other State Aids 10-3XXX 23,341 0 0
Categorical Special Education Aid 10-3132 0 161,883 168,149
Equalization Aid 10-3176 0 663,368 644,310
Categorical Security Aid 10-3177 0 25,011 25,059
Categorical Transportation Aid 10-3121 0 176,417 189,161
SUBTOTAL  890,207 1,076,899 1,040,445
Actual Revenues (Over)/Under Expenditures  43,847 0 0
TOTAL OPERATING BUDGET  3,947,485 4,300,326 4,344,649
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 1,472 0 0
TOTAL REVENUES FROM STATE SOURCES  1,472 0 0
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 49,885 43,057 43,057
TOTAL REVENUES FROM FEDERAL SOURCES  49,885 43,057 43,057
TOTAL GRANTS AND ENTITLEMENTS  51,357 43,057 43,057
TOTAL REVENUES/SOURCES  3,998,842 4,343,383 4,387,706

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX3,612,2203,904,4153,947,215
Attendance and Social Work Services 11-000-211-XXX5511,5791,608
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,40000
General Administration 11-000-230-XXX16,83817,21817,341
Central Svcs & Admin Info Technology 11-000-25X-XXX24,01225,21326,474
Student Transportation Services 11-000-270-XXX285,672349,128349,128
Personal Services - Employee Benefits 11-XXX-XXX-2XX6,7922,7732,883
Total Support Services Expenditures 3,947,4854,300,3264,344,649
TOTAL GENERAL CURRENT EXPENSE 3,947,4854,300,3264,344,649
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 3,947,4854,300,3264,344,649
GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX44700
Nonpublic Nursing Services 20-XXX-XXX-XXX61800
Nonpublic Technology Initiative 20-XXX-XXX-XXX32000
Other Special Projects 20-XXX-XXX-XXX8700
Total State Projects 1,47200
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX49,88543,05743,057
Total Federal Projects 49,88543,05743,057
TOTAL GRANTS AND ENTITLEMENTS 51,35743,05743,057
Total Expenditures 3,998,8424,343,3834,387,706

 

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 Budget311,855303,958211,95861,958
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve35,950000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,142,204 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)249,543,139 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.2592 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,142,204 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)249,543,139 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.2592 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,142,204 (G)
Estimated Equalized Valuation (as of 10/01/2008)255,881,235 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.2280 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,142,204 (J)
Estimated Equalized Valuation (as of 10/01/2008)255,881,235 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.2280 (L)