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User Friendly Budgets
2010

HUNTERDON - DELAWARE VALLEY REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time814830883
Pupils on Roll Regular Shared-Time394040
spacing
Pupils on Roll - Special Full-Time109115126
Pupils on Roll - Special Shared-Time241614
Private School Placements101112
spacing
Pupils Sent to Other Districts-Reg Prog200
Pupils Sent to Other Dists-Spec Ed Prog722
Pupils Received200
Pupils in State Facilities111

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 205,153 123,471 0
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 7,880 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 11,774,649 12,339,722 12,658,311
Tuition 10-1300 16,779 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 2,935 0 100
Unrestricted Miscellaneous Revenues 10-1XXX 48,357 121,000 50,000
SUBTOTAL  11,842,720 12,460,722 12,708,411
Revenues from State Sources:
Extraordinary Aid 10-3131 60,191 20,191 0
Other State Aids 10-3XXX 14,536 14,536 0
Categorical Special Education Aid 10-3132 554,958 556,634 307,737
Equalization Aid 10-3176 3,274,095 2,627,860 3,180,614
Categorical Security Aid 10-3177 73,766 72,905 0
Categorical Transportation Aid 10-3121 359,038 494,366 0
SUBTOTAL  4,336,584 3,786,492 3,488,351
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 560,799 0
Equalization Aid - ARRA GSF 17-4521 0 21,709 0
SUBTOTAL  0 582,508 0
Adjustment for Prior Year Encumbrances  0 83,886 0
Actual Revenues (Over)/Under Expenditures  573,908 0 0
TOTAL OPERATING BUDGET  16,761,092 17,037,079 16,196,762
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 8,925 17,389 0
Revenues from Federal Sources:
Title II 20-4451-4455 0 0 11,637
I.D.E.A. Part B (Handicapped) 20-4420-4429 184,898 382,659 155,408
Vocational Education 20-4430 42,782 0 0
Other 20-4XXX 46,660 172,494 157,477
TOTAL REVENUES FROM FEDERAL SOURCES  274,340 555,153 324,522
TOTAL GRANTS AND ENTITLEMENTS  283,265 572,542 324,522
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 430,000
Revenues from Local Sources:
Local Tax Levy 40-1210 589,200 591,000 162,305
TOTAL REVENUES FROM LOCAL SOURCES  589,200 591,000 162,305
TOTAL LOCAL REPAYMENT OF DEBT  589,200 591,000 592,305
TOTAL REPAYMENT OF DEBT  589,200 591,000 592,305
TOTAL REVENUES/SOURCES  17,633,557 18,200,621 17,113,589
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  17,633,557 18,200,621 17,113,589

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,797,3914,778,6624,125,193
Special Education 11-2XX-100-XXX1,169,4361,448,6341,394,588
Basic Skills/Remedial 11-230-100-XXX54,13657,77159,868
Bilingual Education 11-240-100-XXX2321,253375
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX171,177189,561170,099
School Sponsored Athletics 11-402-100-XXX807,989826,589800,538
Other Instructional Programs 11-4XX-100-XXX74800
Support Services:
Tuition 11-000-100-XXX846,625867,322885,568
Health Services 11-000-213-XXX113,833164,407170,530
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21754,79395,473124,697
Guidance 11-000-218-XXX584,793467,550471,519
Child Study Teams 11-000-219-XXX431,437480,361438,078
Improvement of Instructional Services 11-000-221-XXX272,272362,367287,598
Educational Media Services - School Library 11-000-222-XXX177,734231,309264,142
Instructional Staff Training Services 11-000-223-XXX154,60230,26344,150
General Administration 11-000-230-XXX489,489453,382464,129
School Administration 11-000-240-XXX378,140407,467375,503
Central Svcs & Admin Info Technology 11-000-25X-XXX305,435409,760402,144
Operation and Maintenance of Plant Services 11-000-26X-XXX1,474,7301,613,5671,276,713
Student Transportation Services 11-000-270-XXX1,492,9021,465,3121,403,494
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,403,8912,631,6303,003,930
Total Support Services Expenditures 9,180,6769,680,1709,612,195
TOTAL GENERAL CURRENT EXPENSE 16,181,78516,982,64016,162,856
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6042,9350100
Equipment 12-XXX-XXX-73X113,45246,8490
Facilities Acquisition and Construction Services 12-000-4XX-XXX462,9207,59033,806
TOTAL CAPITAL EXPENDITURES 579,30754,43933,906
OPERATING BUDGET GRAND TOTAL 16,761,09217,037,07916,196,762
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX8,92517,3890
Federal Projects:
Title II 20-XXX-XXX-XXX0011,637
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX184,898382,659155,408
Vocational Education 20-XXX-XXX-XXX42,78200
Other Special Projects 20-XXX-XXX-XXX46,660172,494157,477
Total Federal Projects 274,340555,153324,522
TOTAL GRANTS AND ENTITLEMENTS 283,265572,542324,522
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX589,200591,000592,305
TOTAL REPAYMENT OF DEBT 589,200591,000592,305
Total Expenditures 17,633,55718,200,62117,113,589
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 17,633,55718,200,62117,113,589

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget383,186302,614302,614302,614
  Repayment of Debt00430,0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve266,901261,956261,956262,056
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve278,624123,47100
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost13,15914,48714,84315,05713,392
Total Classroom Instruction6,8707,7847,7478,0417,032
Classroom-Salaries and Benefits6,3787,2837,1657,2866,485
Classroom-General Supplies and Textbooks297288350478269
Classroom-Purchased Services and Other195213232278278
Total Support Services2,1112,3092,5322,3302,258
Support Services-Salaries and Benefits1,9092,1422,2582,0612,049
Total Administrative Costs1,4041,4591,5001,5761,502
Administration-Salaries and Benefits1,0721,1371,1851,2471,194
Legal Costs00515148
Total Operations and Maintenance of Plant1,6571,6931,7261,8401,411
Operations & Maintenance of Plant-Salary & Ben.698733754838703
Total Food Services Costs00000
Total Extracurricular Costs1,1181,2431,3391,2691,189
Total Equipment Costs8411999480
Employee Benefits as a % of Salaries20.425.527.827.734

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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
  • The Delaware Valley Regional High School benefits from several shared
  • services arrangements with neighboring school districts and other
  • governmental agencies. Most notably, the District acts as the host for
  • a comprehensive transportation jointure for the constituent elementary
  • school districts of Alexandria, Holland and Kingwood Townships. In
  • addition, we serve as the provider for special routes for the Hunterdon
  • Central Regional High School and North Hunterdon-Voorhees Regional High
  • Schools. The district participates in several purchasing cooperatives
  • through the Hunterdon County ESC, the Middlesex Regional ESC and most
  • recently the Somerset County Purchasing Cooperative. The District
  • participates in ACES and ACT. The District is also a participant in the
  • regional telecommunications erate coop administered by the Holland School
  • District.

 

Estimated Tax Rate Information
ALEXANDRIA TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,317,418 (A)
Estimated Net Taxable Valuation (as of 03/01/2010)832,059,408 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5189 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,372,776 (D)
Estimated Net Taxable Valuation (as of 03/01/2010)832,059,408 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5255 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,317,418 (G)
Estimated Equalized Valuation (as of 10/01/2009)878,902,817 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4912 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,372,776 (J)
Estimated Equalized Valuation (as of 10/01/2009)878,902,817 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.4975 (L)
spacing
FRENCHTOWN
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy701,302 (A)
Estimated Net Taxable Valuation (as of 03/01/2010)150,326,335 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.4665 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy710,295 (D)
Estimated Net Taxable Valuation (as of 03/01/2010)150,326,335 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.4725 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy701,302 (G)
Estimated Equalized Valuation (as of 10/01/2009)177,495,765 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.3951 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy710,295 (J)
Estimated Equalized Valuation (as of 10/01/2009)177,495,765 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.4002 (L)
spacing
HOLLAND TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,822,764 (A)
Estimated Net Taxable Valuation (as of 03/01/2010)771,939,817 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.4952 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,871,780 (D)
Estimated Net Taxable Valuation (as of 03/01/2010)771,939,817 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5016 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,822,764 (G)
Estimated Equalized Valuation (as of 10/01/2009)830,285,657 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4604 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,871,780 (J)
Estimated Equalized Valuation (as of 10/01/2009)830,285,657 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.4663 (L)
spacing
KINGSWOOD
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,030,918 (A)
Estimated Net Taxable Valuation (as of 03/01/2010)606,143,650 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5000 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,069,781 (D)
Estimated Net Taxable Valuation (as of 03/01/2010)606,143,650 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5064 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,030,918 (G)
Estimated Equalized Valuation (as of 10/01/2009)696,672,185 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4351 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,069,781 (J)
Estimated Equalized Valuation (as of 10/01/2009)696,672,185 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.4406 (L)
spacing
MILFORD
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy785,908 (A)
Estimated Net Taxable Valuation (as of 03/01/2010)117,619,664 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6682 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy795,985 (D)
Estimated Net Taxable Valuation (as of 03/01/2010)117,619,664 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6767 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy785,908 (G)
Estimated Equalized Valuation (as of 10/01/2009)152,942,012 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5139 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy795,985 (J)
Estimated Equalized Valuation (as of 10/01/2009)152,942,012 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5204 (L)

 

Administrative Salaries
Employee Name: Daria Wasserbach 
Job TitleBusiness Administrator 
Base Annual Salary139,050 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,800 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,348 
  Description of: 
   Buyback of Sick Days at the End of ContractUpon retirement only 1:2 conversion 
   Buyback of Vacation Days at the End of ContractMaximum 10 days carryover 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Dr. Elizabeth Nastus 
Job TitleSuperintendent 
Base Annual Salary180,250 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract07/01/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,500 
Bonuses3,500 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Jeffrey Scott 
Job TitleInformation Technology 
Base Annual Salary79,310 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount21,525 
  Description of: 
   Buyback of Sick Days at the End of ContractUpon retirement only max 50 days 
   Buyback of Vacation Days at the End of ContractMaximum 5 days carryover 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Matthew Cirigliano 
Job TitleInformation Technology 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount21,730 
  Description of: 
   Buyback of Sick Days at the End of ContractUpon retirement only max 50 days 
   Buyback of Vacation Days at the End of ContractMaximum 5 days carryover 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: William Hunt 
Job TitleCoordinator/Dir./Mgr./Supvr. Supervisor of Bldgs and Ground 
Base Annual Salary76,898 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount21,479 
  Description of: 
   Buyback of Sick Days at the End of ContractUpon retirement only max 50 days 
   Buyback of Vacation Days at the End of ContractMaximum 5 days carryover 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments