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User Friendly Budgets
2011-2012

HUNTERDON - DELAWARE VALLEY REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time830825825
Pupils on Roll Regular Shared-Time403441
spacing
Pupils on Roll - Special Full-Time115139141
Pupils on Roll - Special Shared-Time161716
Private School Placements1188
spacing
Pupils Sent to Other Districts-Reg Prog011
Pupils Sent to Other Dists-Spec Ed Prog231
Pupils Received010
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 115,916
Revenues from Local Sources:
Local Tax Levy 10-1210 12,339,722 12,658,311 12,636,477
Tuition 10-1300 5,910 0 35,000
Interest Earned on Capital Reserve Funds 10-1XXX 1,174 0 100
Unrestricted Miscellaneous Revenues 10-1XXX 53,790 50,000 10,000
SUBTOTAL  12,400,596 12,708,311 12,681,577
Revenues from State Sources:
Other State Aids 10-3XXX 9,327 9,326 0
Categorical Special Education Aid 10-3132 556,634 564,259 564,259
Equalization Aid 10-3176 2,627,860 2,924,092 3,093,480
Categorical Security Aid 10-3177 72,905 0 0
Categorical Transportation Aid 10-3121 428,877 0 0
SUBTOTAL  3,695,603 3,497,677 3,657,739
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 560,799 0 0
Equalization Aid - ARRA GSF 17-4521 21,709 0 0
Education Jobs Fund 18-4522 0 0 143,642
SUBTOTAL  582,508 0 143,642
Adjustment for Prior Year Encumbrances  0 157,619 0
Actual Revenues (Over)/Under Expenditures  20,938 0 0
TOTAL OPERATING BUDGET  16,699,645 16,363,607 16,598,874
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 5,774 21,455 0
Revenues from Federal Sources:
Title I 20-4411-4416 0 14,646 12,449
Title II 20-4451-4455 0 13,925 11,836
I.D.E.A. Part B (Handicapped) 20-4420-4429 182,833 187,752 159,589
Other 20-4XXX 289,545 157,477 0
TOTAL REVENUES FROM FEDERAL SOURCES  472,378 373,800 183,874
TOTAL GRANTS AND ENTITLEMENTS  478,152 395,255 183,874
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 430,000 39,422
Transfers from Other Funds 40-5200 430,000 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 591,000 162,305 553,693
TOTAL REVENUES FROM LOCAL SOURCES  591,000 162,305 553,693
TOTAL LOCAL REPAYMENT OF DEBT  1,021,000 592,305 593,115
Actual Revenues (Over)/Under Expenditures  -430,000 0 0
TOTAL REPAYMENT OF DEBT  591,000 592,305 593,115
TOTAL REVENUES/SOURCES  17,768,797 17,351,167 17,375,863
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  17,768,797 17,351,167 17,375,863

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,864,4224,150,4174,502,952
Special Education 11-2XX-100-XXX1,340,8511,354,0961,391,788
Basic Skills/Remedial 11-230-100-XXX56,86859,9398,602
Bilingual Education 11-240-100-XXX256375375
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX170,699170,099170,216
School Sponsored Athletics 11-402-100-XXX796,604831,054772,271
Support Services:
Tuition 11-000-100-XXX726,403878,524647,082
Health Services 11-000-213-XXX144,639172,864171,370
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21799,692103,701112,888
Guidance 11-000-218-XXX468,734492,123503,400
Child Study Teams 11-000-219-XXX447,783449,015449,916
Improvement of Instructional Services 11-000-221-XXX305,873205,655192,684
Educational Media Services - School Library 11-000-222-XXX259,323272,832320,146
Instructional Staff Training Services 11-000-223-XXX5,94636,05018,866
General Administration 11-000-230-XXX439,976473,559474,682
School Administration 11-000-240-XXX404,820378,391386,090
Central Svcs & Admin Info Technology 11-000-25X-XXX431,958402,596358,683
Deposit to Maintenance Reserve 10-60675,00000
Operation and Maintenance of Plant Services 11-000-26X-XXX1,359,0461,348,3091,345,477
Student Transportation Services 11-000-270-XXX1,118,3021,229,1561,123,118
Deposit to Current Expense Emergency Reserve 10-607250,00000
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,682,7913,243,5243,648,168
Total Support Services Expenditures 8,895,2869,686,2999,752,570
TOTAL GENERAL CURRENT EXPENSE 16,449,98616,252,27916,598,774
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604150,00000
Interest Earned on Capital Reserve 10-6041,1740100
Equipment 12-XXX-XXX-73X90,89577,5220
Facilities Acquisition and Construction Services 12-000-4XX-XXX7,59033,8060
TOTAL CAPITAL EXPENDITURES 249,659111,328100
OPERATING BUDGET GRAND TOTAL 16,699,64516,363,60716,598,874
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX5,77421,4550
Federal Projects:
Title I 20-XXX-XXX-XXX014,64612,449
Title II 20-XXX-XXX-XXX013,92511,836
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX182,833187,752159,589
Other Special Projects 20-XXX-XXX-XXX289,545157,4770
Total Federal Projects 472,378373,800183,874
TOTAL GRANTS AND ENTITLEMENTS 478,152395,255183,874
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX591,000592,305593,115
TOTAL REPAYMENT OF DEBT 591,000592,305593,115
Total Expenditures 17,768,79717,351,16717,375,863
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 17,768,79717,351,16717,375,863

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget302,614331,414331,414215,498
  Repayment of Debt0430,00039,4220
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve261,956413,130413,130413,230
      Adult Education Programs0000
      Maintenance Reserve075,00075,00075,000
      Legal Reserve123,471000
      Tuition Reserve0000
      Current Expense Emergency Reserve0250,000250,000250,000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost14,48713,86713,39214,29514,911
Total Classroom Instruction7,7848,1227,0327,4928,081
Classroom-Salaries and Benefits7,2837,2746,4856,8877,446
Classroom-General Supplies and Textbooks288577269325377
Classroom-Purchased Services and Other213272279279257
Total Support Services2,3092,2462,2582,3132,416
Support Services-Salaries and Benefits2,1422,0112,0492,0712,210
Total Administrative Costs1,4591,6071,5021,6181,596
Administration-Salaries and Benefits1,1371,2671,1941,2901,283
Legal Costs052485150
Total Operations and Maintenance of Plant1,6931,5741,4111,5711,577
Operations & Maintenance of Plant-Salary & Ben.733742703767777
Total Food Services Costs00000
Total Extracurricular Costs1,2431,2341,1891,3021,242
Total Equipment Costs119940780
Employee Benefits as a % of Salaries25.529.13437.240.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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
  • Child Study Team Services: Hunterdon County Educational Services
  • Commission - independent evaluations for special needs services
  • Purchasing: Member of the following purchasing consortiums - Hunterdon
  • County ESC, Middlesex Regional ESC, Somerset County
  • Utilities: Member of Alliance for Competitive Energy Services (ACES), All
  • iance for Competitive Telecommunications (ACT), lead agency in Del Val
  • Internet COnsortium with k-8 districts
  • Administrative Services: Interlocal Services Agreement with Frenchtown
  • for Superintendent Services.
  • Trasnportation: Serves as lead agency for the Del Val Transportation
  • Jointure. Provides extracurricular and special education transportation
  • for districts throughout Hunterdon and SOmerset Counties. Special
  • education routes purchased through Hunterdon ESC. Provide nonpublic
  • transportation to Hunterdon ESC. Provide mechanic services on a fee basis
  • to other Hunterdon County districts.
  • Facilities: DVRHS provides licensed HVAC and Electrician services on a
  • fee basis to k-8 districts
  • Special Education: Sending relationship to Hunterdon ESC, receiving
  • relationship with SOuth Hunterdon RHS.
  • School Safety: School Safety Officer provided by NJ State Police

 

Estimated Tax Rate Information
ALEXANDRIA TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,155,816 (A)
Estimated Net Taxable Valuation (as of 01/24/2011)837,914,366 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.4960 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,337,911 (D)
Estimated Net Taxable Valuation (as of 01/24/2011)837,914,366 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5177 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,155,816 (G)
Estimated Equalized Valuation (as of 01/24/2011)855,541,974 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.4858 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,337,911 (J)
Estimated Equalized Valuation (as of 01/24/2011)855,541,974 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5070 (L)
spacing
FRENCHTOWN
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy627,919 (A)
Estimated Net Taxable Valuation (as of 01/24/2011)149,423,890 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.4202 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy655,433 (D)
Estimated Net Taxable Valuation (as of 01/24/2011)149,423,890 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.4386 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy627,919 (G)
Estimated Equalized Valuation (as of 01/24/2011)172,029,707 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.3650 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy655,433 (J)
Estimated Equalized Valuation (as of 01/24/2011)172,029,707 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.3810 (L)
spacing
HOLLAND TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,908,293 (A)
Estimated Net Taxable Valuation (as of 01/24/2011)770,925,450 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5070 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,079,543 (D)
Estimated Net Taxable Valuation (as of 01/24/2011)770,925,450 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5292 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,908,293 (G)
Estimated Equalized Valuation (as of 01/24/2011)784,773,516 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.4980 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,079,543 (J)
Estimated Equalized Valuation (as of 01/24/2011)784,773,516 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5198 (L)
spacing
KINGSWOOD
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,200,456 (A)
Estimated Net Taxable Valuation (as of 01/24/2011)608,138,112 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5263 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,340,691 (D)
Estimated Net Taxable Valuation (as of 01/24/2011)608,138,112 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5493 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,200,456 (G)
Estimated Equalized Valuation (as of 01/24/2011)660,454,363 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.4846 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,340,691 (J)
Estimated Equalized Valuation (as of 01/24/2011)660,454,363 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5058 (L)
spacing
MILFORD
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy743,993 (A)
Estimated Net Taxable Valuation (as of 01/24/2011)117,301,838 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.6343 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy776,592 (D)
Estimated Net Taxable Valuation (as of 01/24/2011)117,301,838 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.6620 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy743,993 (G)
Estimated Equalized Valuation (as of 01/24/2011)145,766,088 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5104 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy776,592 (J)
Estimated Equalized Valuation (as of 01/24/2011)145,766,088 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5328 (L)

 

Administrative Salaries
Employee Name: Daria Wasserbach 
Job TitleBusiness Administrator 
Base Annual Salary142,735 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances1,400 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,800 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,490 
  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 
   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 Salary192,938 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District1680 
Shared Job TitleSuperintendent 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances1,400 
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: Jeff Scott 
Job TitleInformation Technology 
Base Annual Salary81,412 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances1,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount21,566 
  Description of: 
   Buyback of Sick Days at the End of ContractUpon retirement only - 1:3 conversion 
   Buyback of Vacation Days at the End of ContractMaximum 5 days 
   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 Salary92,385 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances1,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount21,812 
  Description of: 
   Buyback of Sick Days at the End of ContractUpon retirement only - 1:3 conversion 
   Buyback of Vacation Days at the End of ContractMaximum 5 days 
   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