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User Friendly Budgets
2010

HUNTERDON - HAMPTON BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time141129134
spacing
Pupils on Roll - Special Full-Time242726

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Local Tax Levy 10-1210 1,819,059 1,696,788 1,764,660
Unrestricted Miscellaneous Revenues 10-1XXX 5,085 2,500 2,500
SUBTOTAL  1,824,144 1,699,288 1,767,160
Revenues from State Sources:
Extraordinary Aid 10-3131 12,403 0 0
Categorical Special Education Aid 10-3132 86,170 83,876 29,896
Equalization Aid 10-3176 807,766 666,538 759,775
Categorical Security Aid 10-3177 15,686 19,179 0
Categorical Transportation Aid 10-3121 3,832 3,161 0
SUBTOTAL  925,857 772,754 789,671
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 142,243 0
Equalization Aid - ARRA GSF 17-4521 0 5,506 0
SUBTOTAL  0 147,749 0
Actual Revenues (Over)/Under Expenditures  -229,082 0 0
TOTAL OPERATING BUDGET  2,520,919 2,619,791 2,556,831
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 14,638 0 0
Other 20-4XXX 21,220 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  35,858 0 0
TOTAL GRANTS AND ENTITLEMENTS  35,858 0 0
REPAYMENT OF DEBT
Revenues from State Sources:
Debt Service Aid Type II 40-3160 0 189,242 107,468
TOTAL LOCAL REPAYMENT OF DEBT  0 189,242 107,468
TOTAL REPAYMENT OF DEBT  0 189,242 107,468
TOTAL REVENUES/SOURCES  2,556,777 2,809,033 2,664,299
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  2,556,777 2,809,033 2,664,299

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX856,368944,112871,574
Special Education 11-2XX-100-XXX282,936329,848338,015
Basic Skills/Remedial 11-230-100-XXX3,90244,01355,410
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX6,6366,4255,000
School Sponsored Athletics 11-402-100-XXX11,06612,50013,500
Support Services:
Health Services 11-000-213-XXX31,52656,62059,540
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217118,867118,59789,650
Child Study Teams 11-000-219-XXX62,28671,83274,632
Educational Media Services - School Library 11-000-222-XXX64,24368,22560,210
General Administration 11-000-230-XXX110,42785,47884,800
School Administration 11-000-240-XXX47,04347,95956,500
Central Svcs & Admin Info Technology 11-000-25X-XXX199,87288,10269,380
Operation and Maintenance of Plant Services 11-000-26X-XXX213,267212,888230,610
Student Transportation Services 11-000-270-XXX30,01332,90040,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX475,467493,292501,010
Food Services 11-000-310-XXX7,0007,0007,000
Total Support Services Expenditures 1,360,0111,282,8931,273,332
TOTAL GENERAL CURRENT EXPENSE 2,520,9192,619,7912,556,831
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL 2,520,9192,619,7912,556,831
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX14,63800
Other Special Projects 20-XXX-XXX-XXX21,22000
Total Federal Projects 35,85800
TOTAL GRANTS AND ENTITLEMENTS 35,85800
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX0189,242107,468
TOTAL REPAYMENT OF DEBT 0189,242107,468
Total Expenditures 2,556,7772,809,0332,664,299
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 2,556,7772,809,0332,664,299

 

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 Budget157,359189,279189,279189,279
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve10027,10027,10027,100
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve20,00020,00020,00020,000
  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 Cost15,53615,47715,58416,58315,730
Total Classroom Instruction9,2079,11210,08210,72810,311
Classroom-Salaries and Benefits8,8508,7539,77110,39710,120
Classroom-General Supplies and Textbooks93255207220140
Classroom-Purchased Services and Other26410410411150
Total Support Services2,2502,2032,3472,4972,079
Support Services-Salaries and Benefits1,7781,8572,0412,1721,854
Total Administrative Costs1,9922,4091,4701,5641,433
Administration-Salaries and Benefits1,5071,2861,1801,2551,152
Legal Costs00121313
Total Operations and Maintenance of Plant1,7441,5991,5291,6271,748
Operations & Maintenance of Plant-Salary & Ben.1,112274848902935
Total Food Services Costs23944424544
Total Extracurricular Costs105110114121116
Total Equipment Costs00000
Employee Benefits as a % of Salaries2831.727.127.128.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,764,660 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)151,660,563 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.1636 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,764,660 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)151,660,563 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.1636 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,764,660 (G)
Estimated Equalized Valuation (as of 10/01/2009)142,624,794 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2373 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,764,660 (J)
Estimated Equalized Valuation (as of 10/01/2009)142,624,794 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.2373 (L)

 

Administrative Salaries
Employee Name: Joanna Hughes 
Job TitleSuperintendent 
Base Annual Salary145,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: 
Allowances
Bonuses
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