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User Friendly Budgets
2011-2012

HUNTERDON - HIGH BRIDGE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time312297318
spacing
Pupils on Roll - Special Full-Time908986
spacing
Pupils Sent to Other Dists-Spec Ed Prog001
Pupils Received333
Pupils in State Facilities010

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 30,280
Revenues from Local Sources:
Local Tax Levy 10-1210 4,728,192 4,822,157 4,811,071
Tuition 10-1300 94,129 113,250 95,001
Interest Earned on Capital Reserve Funds 10-1XXX 0 10 18
Unrestricted Miscellaneous Revenues 10-1XXX 12,778 25,000 0
SUBTOTAL  4,835,099 4,960,417 4,906,090
Revenues from State Sources:
Extraordinary Aid 10-3131 178,395 178,395 89,197
Categorical Special Education Aid 10-3132 205,878 198,253 198,253
Equalization Aid 10-3176 747,599 1,037,546 1,037,546
Categorical Security Aid 10-3177 26,737 29,439 29,439
Adjustment Aid 10-3178 425,159 22,950 87,864
Categorical Transportation Aid 10-3121 12,615 12,586 12,586
SUBTOTAL  1,596,383 1,479,169 1,454,885
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 159,542 0 0
Equalization Aid - ARRA GSF 17-4521 6,176 0 0
Education Jobs Fund 18-4522 0 0 53,853
SUBTOTAL  165,718 0 53,853
Adjustment for Prior Year Encumbrances  0 113,962 0
Actual Revenues (Over)/Under Expenditures  -140,289 0 0
TOTAL OPERATING BUDGET  6,456,911 6,553,548 6,445,108
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid 20-3218 0 6,600 6,600
TOTAL REVENUES FROM STATE SOURCES  0 6,600 6,600
Revenues from Federal Sources:
Title I 20-4411-4416 13,461 15,797 13,427
Title II 20-4451-4455 0 10,733 9,123
Title III 20-4491-4494 0 1,099 0
Title IV 20-4471-4474 0 678 576
I.D.E.A. Part B (Handicapped) 20-4420-4429 87,295 93,198 79,219
Other 20-4XXX 43,886 3,392 2,883
TOTAL REVENUES FROM FEDERAL SOURCES  144,642 124,897 105,228
TOTAL GRANTS AND ENTITLEMENTS  144,642 131,497 111,828
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 502,755 523,926 532,656
TOTAL REVENUES FROM LOCAL SOURCES  502,755 523,926 532,656
Revenues from State Sources:
Debt Service Aid Type II 40-3160 105,218 90,364 91,872
TOTAL LOCAL REPAYMENT OF DEBT  607,973 614,290 624,528
TOTAL REPAYMENT OF DEBT  607,973 614,290 624,528
TOTAL REVENUES/SOURCES  7,209,526 7,299,335 7,181,464
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  7,209,526 7,299,335 7,181,464

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,884,6002,012,2521,968,240
Special Education 11-2XX-100-XXX700,605792,635794,405
Basic Skills/Remedial 11-230-100-XXX238,808265,981269,743
Bilingual Education 11-240-100-XXX5,437923923
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX39,62941,91441,764
Support Services:
Tuition 11-000-100-XXX12,2043,06050,000
Health Services 11-000-213-XXX115,57599,644114,383
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217304,580358,082276,838
Guidance 11-000-218-XXX133,40092,63865,402
Child Study Teams 11-000-219-XXX359,791332,475305,157
Improvement of Instructional Services 11-000-221-XXX3,8324,1257,125
Educational Media Services - School Library 11-000-222-XXX152,895157,444158,996
Instructional Staff Training Services 11-000-223-XXX2,0567,1257,125
General Administration 11-000-230-XXX273,396257,644240,329
School Administration 11-000-240-XXX167,480208,508217,911
Central Svcs & Admin Info Technology 11-000-25X-XXX122,081136,288133,135
Operation and Maintenance of Plant Services 11-000-26X-XXX571,751618,654551,965
Student Transportation Services 11-000-270-XXX50,05563,51974,299
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,281,3571,066,3671,142,170
Total Support Services Expenditures 3,550,4533,405,5733,344,835
TOTAL GENERAL CURRENT EXPENSE 6,419,5326,519,2786,419,910
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60401018
Equipment 12-XXX-XXX-73X12,2059,0750
Facilities Acquisition and Construction Services 12-000-4XX-XXX25,17425,18525,180
TOTAL CAPITAL EXPENDITURES 37,37934,27025,198
OPERATING BUDGET GRAND TOTAL 6,456,9116,553,5486,445,108
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Support Services 20-218-200-XXX06,6006,600
TOTAL PRESCHOOL EDUCATION AID 06,6006,600
Other State Projects:
Total State Projects 06,6006,600
Federal Projects:
Title I 20-XXX-XXX-XXX13,46115,79713,427
Title II 20-XXX-XXX-XXX010,7339,123
Title III 20-XXX-XXX-XXX01,0990
Title IV 20-XXX-XXX-XXX0678576
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX87,29593,19879,219
Other Special Projects 20-XXX-XXX-XXX43,8863,3922,883
Total Federal Projects 144,642124,897105,228
TOTAL GRANTS AND ENTITLEMENTS 144,642131,497111,828
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX607,973614,290624,528
TOTAL REPAYMENT OF DEBT 607,973614,290624,528
Total Expenditures 7,209,5267,299,3357,181,464
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 7,209,5267,299,3357,181,464

 

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 Budget326,284458,675280,280250,000
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve3,6293,6293,6393,657
      Adult Education Programs0000
      Maintenance Reserve1111
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  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 Cost15,51615,53015,42216,73415,594
Total Classroom Instruction8,8749,1729,0349,7769,423
Classroom-Salaries and Benefits8,3498,7418,6089,0438,942
Classroom-General Supplies and Textbooks363283251516272
Classroom-Purchased Services and Other162148175218209
Total Support Services3,2073,5703,2423,4492,868
Support Services-Salaries and Benefits2,8663,1732,8503,0442,657
Total Administrative Costs1,5771,5161,4311,6311,630
Administration-Salaries and Benefits1,0759761,1471,2101,220
Legal Costs010568110105
Total Operations and Maintenance of Plant1,7681,5701,6101,7661,566
Operations & Maintenance of Plant-Salary & Ben.652647724708671
Total Food Services Costs00000
Total Extracurricular Costs90101104112107
Total Equipment Costs50310240
Employee Benefits as a % of Salaries2330.826.724.326.2

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
  • Cooperative purchasing agreement with Hunterdon County Educational Se
  • rvices Commission for classroom consumables.
  • Agreement where the Hunterdon County Educational Services Commission
  • provides phone, internet, server hosting and technology support services
  • to the High Bridge School District.
  • Insurance acquired through School Alliance Insurance Fund (SAIF).
  • Special education transportation using Warren County Educational Serv
  • ices Commission.
  • Shared Title III grant application with Hunterdon Central Regional Hi
  • gh School District.
  • Articulation with Clinton Public, Bethlehem, Lebanon Township and Tew
  • ksbury School Districts for shared curriculum mapping.
  • Agreement to receive several tuition students from Franklin Township
  • and Branchburg.
  • Agreement where Franklin Township provides a Speech/Language Therapis
  • t to High Bridge School District.
  • Agreement to provide paraprofessional services for a tuition student
  • received from Branchburg.
  • Agreement where the Mountain Lakes School district provides special s
  • ervices for Deaf / Hearing-Impaired students of the High Bridge School Di
  • strict.
  • Agreement that allows the Hunterdon County YMCA to rent use of school
  • facilities for after-school care program.
  • Purchase of gasoline, water, ice melt and trash disposal services from th
  • e Borough of High Bridge.
  • School facilities shared with township recreational programs (both Hi
  • gh Bridge and neighboring towns), scouting activities and other community
  • events.
  • Partnership with High Bridge Police Department for professional devel
  • opment programs, and have provided use of school building to the police f
  • or their own training seminars.
  • The Borough of High Bridge allows the school to use the borough's fie
  • lds for spring sports.
  • Recycling of equipment/technology is shared with Borough of High Brid
  • ge.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,811,071 (A)
Estimated Net Taxable Valuation (as of 02/01/2011)377,043,217 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.2760 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,343,727 (D)
Estimated Net Taxable Valuation (as of 02/01/2011)377,043,217 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.4173 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,811,071 (G)
Estimated Equalized Valuation (as of 10/01/2010)408,457,708 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.1779 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,343,727 (J)
Estimated Equalized Valuation (as of 10/01/2010)408,457,708 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.3083 (L)

 

Administrative Salaries
Employee Name: Joseph Kennedy 
Job TitleSuperintendent Middle School Principal 
Base Annual Salary131,300 
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 
Employee Name: Lisa Fallon 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary101,516 
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 
Employee Name: Paul Nigro 
Job TitlePrincipal Elementary School Principal 
Base Annual Salary97,746 
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 
Employee Name: Thomas Lambe 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary78,275 
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