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User Friendly Budgets
2009

WARREN - WARREN CO SPECIAL SERVICE

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll - Special Full-Time595449

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 285,235 0
Revenues from Local Sources:
County Tax Levy 10-1210 189,442 196,072 186,268
Tuition from LEAs 10-1310 1,814,258 1,911,333 1,799,900
Other Tuition 10-1320-1340 0 126,610 129,416
Non-Resident Fees 10-1350 0 24,800 16,000
Unrestricted Miscellaneous Revenues 10-1XXX 223,792 13,504 4,000
SUBTOTAL  2,227,492 2,272,319 2,135,584
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 8,000 8,000
Adjustment for Prior Year Encumbrances  0 144,582 0
Actual Revenues (Over)/Under Expenditures  552,600 0 0
TOTAL OPERATING BUDGET  2,780,092 2,710,136 2,143,584
TOTAL REVENUES/SOURCES  2,780,092 2,710,136 2,143,584

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Special Education 11-2XX-100-XXX923,005891,243712,609
Support Services:
Attendance and Social Work Services 11-000-211-XXX37,41049,58550,446
Health Services 11-000-213-XXX2,5854,0003,500
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217340,804426,388350,985
Improvement of Instructional Services 11-000-221-XXX41,14138,0701,000
Instructional Staff Training Services 11-000-223-XXX11,67718,16912,000
General Administration 11-000-230-XXX407,922397,624287,475
Central Svcs & Admin Info Technology 11-000-25X-XXX67,01173,49050,889
Operation and Maintenance of Plant Services 11-000-26X-XXX135,392118,758104,774
Student Transportation Services 11-000-270-XXX1,9875,0002,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX656,957549,310436,825
Total Support Services Expenditures 1,702,8861,680,3941,299,894
TOTAL GENERAL CURRENT EXPENSE 2,625,8912,571,6372,012,503
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX118,81594,02296,075
Support Services 13-422-200-XXX35,38644,47735,006
Total Summer School 154,201138,499131,081
TOTAL SPECIAL SCHOOLS 154,201138,499131,081
OPERATING BUDGET GRAND TOTAL 2,780,0922,710,1362,143,584
GRANTS AND ENTITLEMENTS
Total Expenditures 2,780,0922,710,1362,143,584

 

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 Budget1,083,846523,842238,607238,607
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      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 Cost40,70944,99843,64047,53041,031
Total Classroom Instruction19,41121,42017,62921,23419,167
Classroom-Salaries and Benefits17,21619,21115,81518,61817,309
Classroom-General Supplies and Textbooks598558363301133
Classroom-Purchased Services and Other1,5971,6501,4512,3151,726
Total Support Services8,92910,16112,43312,96311,007
Support Services-Salaries and Benefits7,9329,36411,34811,9419,274
Total Administrative Costs9,22610,28310,67510,4598,417
Administration-Salaries and Benefits6,3787,3466,7036,8275,658
Total Operations and Maintenance of Plant2,2012,3222,0642,1992,138
Operations & Maintenance of Plant-Salary & Ben.00000
Total Food Services Costs00000
Total Extracurricular Costs00000
Total Equipment Costs9080000
Employee Benefits as a % of Salaries45414234.136.5

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
  • Purchasing through Hunterdon County ESC
  • Share Business Administrator with Franklin Township
  • Joint Transportation agreements with various school districts
  • Provide services at a reduced rate to various school districts