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User Friendly Budgets
2009

WARREN - HARDWICK TWP

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 Placements100
spacing
Pupils Sent to Other Districts-Reg Prog114126118
Pupils Sent to Other Dists-Spec Ed Prog303429

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual		2008-09
Revised		2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 272,350 267,397
Revenues from Local Sources:
Local Tax Levy 10-1210 1,400,000 1,325,000 1,275,000
Other Restricted Miscellaneous Revenues 10-1XXX 52,443 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 15,000 1,000
SUBTOTAL  1,452,443 1,340,000 1,276,000
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 221,691 0 0
Transportation Aid 10-3120 79,345 0 0
Special Education Aid 10-3130 113,308 0 0
Extraordinary Aid 10-3131 0 22 0
Consolidated Aid 10-3195 17,004 0 0
Additional Formula Aid 10-3196 22,540 0 0
Other State Aids 10-3XXX 11,271 1,609 0
Categorical Special Education Aid 10-3132 0 71,231 81,740
Equalization Aid 10-3176 0 315,356 310,794
Categorical Security Aid 10-3177 0 9,344 11,143
Adjustment Aid 10-3178 0 0 8,727
Categorical Transportation Aid 10-3121 0 91,147 107,755
SUBTOTAL  465,159 488,709 520,159
Adjustment for Prior Year Encumbrances  0 98 0
Actual Revenues (Over)/Under Expenditures  155,262 0 0
TOTAL OPERATING BUDGET  2,072,864 2,101,157 2,063,556
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 30,273 25,000 25,000
Other 20-4XXX 4,041 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  34,314 25,000 25,000
TOTAL GRANTS AND ENTITLEMENTS  34,314 25,000 25,000
TOTAL REVENUES/SOURCES  2,107,178 2,126,157 2,088,556

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures		2008-09
Rev. Approp.		2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX1,616,7891,652,5921,662,328
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21761,74093,00065,920
Child Study Teams 11-000-219-XXX03,0003,000
General Administration 11-000-230-XXX207,28718,75821,530
Central Svcs & Admin Info Technology 11-000-25X-XXX17,90121,70024,300
Operation and Maintenance of Plant Services 11-000-26X-XXX4,8237,2256,800
Student Transportation Services 11-000-270-XXX163,603210,176178,809
Personal Services - Employee Benefits 11-XXX-XXX-2XX7211,1731,125
Total Support Services Expenditures 2,072,8642,007,6241,963,812
TOTAL GENERAL CURRENT EXPENSE 2,072,8642,007,6241,963,812
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X093,53399,744
OPERATING BUDGET GRAND TOTAL 2,072,8642,101,1572,063,556
GRANTS AND ENTITLEMENTS
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX30,27325,00025,000
Other Special Projects 20-XXX-XXX-XXX4,04100
Total Federal Projects 34,31425,00025,000
TOTAL GRANTS AND ENTITLEMENTS 34,31425,00025,000
Total Expenditures 2,107,1782,126,1572,088,556

 

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 Budget341,458294,993264,793100,046
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2222
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve211,447102,650102,6500
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Shared Services
  • Hardwick shares transportation for the Ridge & Valley Charter School
  • students (with the Blairstown BOE).
  • Hardwick students all attend the Blairstown Township Elementary School,
  • thereby eliminating the need for its own staff and school.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,275,000 (A)
Estimated Net Taxable Valuation (as of 03/01/2009)157,710,100 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8084 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,275,000 (D)
Estimated Net Taxable Valuation (as of 03/01/2009)157,710,100 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.8084 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,275,000 (G)
Estimated Equalized Valuation (as of 10/01/2008)242,402,696 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.5260 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,275,000 (J)
Estimated Equalized Valuation (as of 10/01/2008)242,402,696 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.5260 (L)