>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>HUNTERDON  >>BLOOMSBURY BORO

User Friendly Budgets
2012-13

HUNTERDON - BLOOMSBURY BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time123132141
spacing
Pupils on Roll - Special Full-Time142013
Private School Placements222
spacing
Pupils Sent to Other Districts-Reg Prog424134
Pupils Sent to Other Dists-Spec Ed Prog886
Pupils Received100

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 358,517 114,132
Revenues from Local Sources:
Local Tax Levy 10-1210 1,526,773 1,526,773 1,526,773
Tuition 10-1300 34,200 6,400 6,400
Interest Earned on Capital Reserve Funds 10-1XXX 33 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 9,276 2,500 6,919
SUBTOTAL  1,570,282 1,535,673 1,540,092
Revenues from State Sources:
School Choice Aid 10-3116 178,376 186,484 448,500
Other State Aids 10-3XXX 1,098 0 0
Categorical Special Education Aid 10-3132 95,314 95,314 105,564
Equalization Aid 10-3176 686,396 712,706 764,928
Categorical Security Aid 10-3177 0 0 6,196
Categorical Transportation Aid 10-3121 0 0 9,922
SUBTOTAL  961,184 994,504 1,335,110
Revenues from Federal Sources:
SUBTOTAL  0 36,173 0
Adjustment for Prior Year Encumbrances  0 55,015 0
Actual Revenues (Over)/Under Expenditures  -61,297 0 0
TOTAL OPERATING BUDGET  2,470,169 2,979,882 2,989,334
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 13,968 13,032 11,077
Title II 20-4451-4455 3,530 3,227 2,743
I.D.E.A. Part B (Handicapped) 20-4420-4429 38,892 40,942 34,801
Other 20-4XXX 111,903 21,544 21,000
TOTAL REVENUES FROM FEDERAL SOURCES  168,293 78,745 69,621
TOTAL GRANTS AND ENTITLEMENTS  168,293 78,745 69,621
TOTAL REVENUES/SOURCES  2,638,462 3,058,627 3,058,955
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  2,638,462 3,058,627 3,058,955

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX807,621877,9831,015,153
Special Education 11-2XX-100-XXX131,559176,76174,988
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX5,7095,0006,020
Support Services:
Tuition 11-000-100-XXX401,798606,873581,961
Health Services 11-000-213-XXX48,10255,32254,050
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21758,16150,50070,500
Guidance 11-000-218-XXX23,02223,02252,495
Child Study Teams 11-000-219-XXX73,35091,394128,891
Improvement of Instructional Services 11-000-221-XXX1,0006,0007,000
Educational Media Services - School Library 11-000-222-XXX6,0968,82234,802
Instructional Staff Training Services 11-000-223-XXX2,2585,19015,000
General Administration 11-000-230-XXX98,747119,141112,273
School Administration 11-000-240-XXX65,00363,46463,385
Central Svcs & Admin Info Technology 11-000-25X-XXX71,74368,95268,952
Operation and Maintenance of Plant Services 11-000-26X-XXX124,531257,187218,476
Student Transportation Services 11-000-270-XXX47,94468,65063,590
Deposit to Current Expense Emergency Reserve 10-607175,00000
Personal Services - Employee Benefits 11-XXX-XXX-2XX283,655388,271412,610
Total Support Services Expenditures 1,305,4101,812,7881,883,985
TOTAL GENERAL CURRENT EXPENSE 2,425,2992,872,5322,980,146
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6043300
Equipment 12-XXX-XXX-73X11,09631,4508,650
Facilities Acquisition and Construction Services 12-000-4XX-XXX33,74175,900538
TOTAL CAPITAL EXPENDITURES 44,870107,3509,188
OPERATING BUDGET GRAND TOTAL 2,470,1692,979,8822,989,334
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX13,96813,03211,077
Title II 20-XXX-XXX-XXX3,5303,2272,743
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX38,89240,94234,801
Other Special Projects 20-XXX-XXX-XXX111,90321,54421,000
Total Federal Projects 168,29378,74569,621
TOTAL GRANTS AND ENTITLEMENTS 168,29378,74569,621
Total Expenditures 2,638,4623,058,6273,058,955
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 2,638,4623,058,6273,058,955

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget253,907255,005276,310250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve3,4123,4453,4453,445
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve353,512441,33487,8220
      Tuition Reserve50,715000
      Current Expense Emergency Reserve0175,000175,000175,000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost13,32911,60413,51214,45415,160
Total Classroom Instruction8,8488,2448,3538,8548,967
Classroom-Salaries and Benefits8,0507,5387,6308,0397,999
Classroom-General Supplies and Textbooks558418370443577
Classroom-Purchased Services and Other240288353372391
Total Support Services1,2701,6511,7061,8362,740
Support Services-Salaries and Benefits9201,0661,0681,1631,692
Total Administrative Costs1,9521,7851,7141,8041,746
Administration-Salaries and Benefits1,2261,0241,0651,1211,102
Legal Costs00572039
Total Operations and Maintenance of Plant1,2261,1341,7081,9271,668
Operations & Maintenance of Plant-Salary & Ben.710719665700707
Board Contribution to Food Services00000
Total Extracurricular Costs3341313339
Total Equipment Costs277919720756
Employee Benefits as a % of Salaries23.924.230.13030.2

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 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 2011-12 revised appropriations and 2012-13 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 Bloomsbury Board of Education has a shared services agreement with
  • the Pohatcong Township School District for business services. In
  • addition, the district participates in joint transporation routes, is a
  • member of ACT for joint telecommunication service, is also a member of
  • ACES for joint electric and gas rates and participates in the cooperative
  • purchasing agreements secured through the Hunterdon County Educational
  • Services Commission and the Middlesex Regional Coop. Bloomsbury also
  • shares a curriculum coordinator with the fellow sending districts of
  • Phillipsburg High School and contracts with the Hunterdon County
  • Educational Services Commission for CST services. Bloomsbury also
  • shares an art teacher and potentially a librarian with the Alpha School.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,526,774 (A)
Estimated Net Taxable Valuation (as of 02/02/2012)109,447,224 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.3950 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,526,774 (D)
Estimated Net Taxable Valuation (as of 02/02/2012)109,447,224 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.3950 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,526,774 (G)
Estimated Equalized Valuation (as of 02/02/2012)110,154,940 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.3860 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,526,774 (J)
Estimated Equalized Valuation (as of 02/02/2012)110,154,940 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.3860 (L)

 

Administrative Salaries
Employee Name: Michael Slattery 
Job TitleSuperintendent 
Base Annual Salary129,963 
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 23 
  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 15 
  Description of Other Contracted Non-working DaysHolidays and recesses 
Benefits: 
Allowances1,700 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,950 
  Retirement Plans
Contractual Post-Employment Benefits Amount4,999 
  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 CommentsUpon termination of contract CSA entitled to payment for up to 10 unused vacation days at 1/260 of CY salary. 
Employee Name: Shared Services Agreement 
Job TitleBusiness Administrator 
Base Annual Salary
Full Time Equivalents (FTE)0.0 
Shared with another district?
Shared County 
Shared District4200 
Shared Job TitleBusiness Administrator 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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 CommentsDistrict pays the Pohatcong Twp. BOE $68,952 for contracted business services.