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User Friendly Budgets
2012-13

HUNTERDON - DELAWARE VALLEY REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time825762831
Pupils on Roll Regular Shared-Time344040
spacing
Pupils on Roll - Special Full-Time139125123
Pupils on Roll - Special Shared-Time171616
Private School Placements81215
spacing
Pupils Sent to Other Districts-Reg Prog158
Pupils Sent to Other Dists-Spec Ed Prog342
Pupils Received111

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 115,916 100,000
Revenues from Local Sources:
Local Tax Levy 10-1210 12,658,311 12,636,477 12,889,207
Tuition 10-1300 32,083 35,000 30,000
Interest Earned on Capital Reserve Funds 10-1XXX 1,208 100 1,000
Unrestricted Miscellaneous Revenues 10-1XXX 193,961 10,000 10,000
SUBTOTAL  12,885,563 12,681,577 12,930,207
Revenues from State Sources:
Extraordinary Aid 10-3131 58,865 58,865 0
Other State Aids 10-3XXX 11,395 11,395 0
Categorical Special Education Aid 10-3132 564,259 564,259 588,875
Equalization Aid 10-3176 2,924,092 3,180,615 3,206,350
Categorical Security Aid 10-3177 0 75,293 73,727
Categorical Transportation Aid 10-3121 0 6,960 110,508
SUBTOTAL  3,558,611 3,897,387 3,979,460
Revenues from Federal Sources:
SUBTOTAL  0 148,142 0
Adjustment for Prior Year Encumbrances  0 159,544 0
Actual Revenues (Over)/Under Expenditures  -173,752 0 0
TOTAL OPERATING BUDGET  16,270,422 17,002,566 17,009,667
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 51,138 29,636 1,000
Revenues from Federal Sources:
Title I 20-4411-4416 12,205 16,082 12,865
Title II 20-4451-4455 13,957 12,871 10,297
I.D.E.A. Part B (Handicapped) 20-4420-4429 187,752 193,322 154,658
Other 20-4XXX 260,307 185,806 0
TOTAL REVENUES FROM FEDERAL SOURCES  474,221 408,081 177,820
TOTAL GRANTS AND ENTITLEMENTS  525,359 437,717 178,820
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 39,422 0
Transfers from Other Funds 40-5200 39,422 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 162,305 553,693 593,430
TOTAL REVENUES FROM LOCAL SOURCES  162,305 553,693 593,430
TOTAL LOCAL REPAYMENT OF DEBT  201,727 593,115 593,430
Actual Revenues (Over)/Under Expenditures  390,578 0 0
TOTAL REPAYMENT OF DEBT  592,305 593,115 593,430
TOTAL REVENUES/SOURCES  17,388,086 18,033,398 17,781,917
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  17,388,086 18,033,398 17,781,917

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,181,0014,597,3584,639,690
Special Education 11-2XX-100-XXX1,301,2651,400,9821,382,350
Basic Skills/Remedial 11-230-100-XXX56,6422,2272,300
Bilingual Education 11-240-100-XXX00500
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX178,582170,216169,916
School Sponsored Athletics 11-402-100-XXX795,637766,401787,368
Support Services:
Tuition 11-000-100-XXX676,314876,8761,042,676
Health Services 11-000-213-XXX145,190167,375174,592
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21796,416106,635108,747
Guidance 11-000-218-XXX498,572560,015587,756
Child Study Teams 11-000-219-XXX452,519461,187482,979
Improvement of Instructional Services 11-000-221-XXX192,440194,784192,386
Educational Media Services - School Library 11-000-222-XXX284,132347,576315,463
Instructional Staff Training Services 11-000-223-XXX8,74221,09341,750
General Administration 11-000-230-XXX423,540538,664427,078
School Administration 11-000-240-XXX382,939381,986389,116
Central Svcs & Admin Info Technology 11-000-25X-XXX434,528359,171360,060
Deposit to Maintenance Reserve 10-606125,00000
Operation and Maintenance of Plant Services 11-000-26X-XXX1,368,4221,373,3261,418,074
Student Transportation Services 11-000-270-XXX1,068,7361,286,9641,300,910
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,201,2983,258,9393,157,975
Total Support Services Expenditures 9,233,7889,934,5919,999,562
TOTAL GENERAL CURRENT EXPENSE 15,871,91516,871,77516,981,686
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604115,00000
Interest Earned on Capital Reserve 10-6041,2081001,000
Equipment 12-XXX-XXX-73X248,49322,6910
Facilities Acquisition and Construction Services 12-000-4XX-XXX33,806108,00026,981
TOTAL CAPITAL EXPENDITURES 398,507130,79127,981
OPERATING BUDGET GRAND TOTAL 16,270,42217,002,56617,009,667
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX51,13829,6361,000
Federal Projects:
Title I 20-XXX-XXX-XXX12,20516,08212,865
Title II 20-XXX-XXX-XXX13,95712,87110,297
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX187,752193,322154,658
Other Special Projects 20-XXX-XXX-XXX260,307185,8060
Total Federal Projects 474,221408,081177,820
TOTAL GRANTS AND ENTITLEMENTS 525,359437,717178,820
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX592,305593,115593,430
TOTAL REPAYMENT OF DEBT 592,305593,115593,430
Total Expenditures 17,388,08618,033,39817,781,917
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 17,388,08618,033,39817,781,917

 

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 Budget331,414503,241387,325287,325
  Repayment of Debt430,00039,42200
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve413,130529,338529,438530,438
      Adult Education Programs0000
      Maintenance Reserve75,000200,000200,000200,000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve250,000250,000250,000250,000
  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 Cost14,44713,84314,91116,07414,906
Total Classroom Instruction8,1227,3628,0818,6238,013
Classroom-Salaries and Benefits7,2746,7437,4467,8257,331
Classroom-General Supplies and Textbooks577412377463402
Classroom-Purchased Services and Other272207257335280
Total Support Services2,2462,2232,4162,6742,512
Support Services-Salaries and Benefits2,0112,0152,2102,4362,238
Total Administrative Costs1,6071,5861,5961,7521,506
Administration-Salaries and Benefits1,2671,2771,2831,3411,205
Legal Costs052405551
Total Operations and Maintenance of Plant1,5741,5541,5771,7181,642
Operations & Maintenance of Plant-Salary & Ben.742694777822774
Board Contribution to Food Services00000
Total Extracurricular Costs1,2341,2431,2421,3071,234
Total Equipment Costs942480250
Employee Benefits as a % of Salaries29.137.440.435.934.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • Child Study Team Services: Hunterdon County ESC
  • Purchasing Cooperatives: Hunterdon County ESC, Middlesex Regional ESC,
  • Somerset County
  • Utilities: Alliance for Competitive Energy Sources (ACES), Alliance for
  • Competitive Telecommunications (ACT), Lead Agency in DelVal Internet
  • Consortium with K8 Districts
  • Facilities: DVRHS provides licenses HVAC/Electrician services on a time
  • and material basis to K8 Districts
  • Special Education: Sending relationship with Hunterdon County ESC and
  • Hunterdon Central Twighlight Program, receiving relationship with South
  • Hunterdon RHS
  • School Safety: School Resource Officer provided by NJ State Police
  • Technology: Shared Technology Services with Alexandria, Kingwood and
  • Frenchtown School Districts
  • Transportation:Lead agency for the DelVal Transportation Jointure.
  • Provides extracurricular, special education, and nonpublic transportation
  • for school districts throughout Hunterdon, Somerset and Warren Counties.
  • Mechanic Services provided to school districts on a time and material
  • basis

 

Estimated Tax Rate Information
ALEXANDRIA TWP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,518,538 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)837,914,366 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.5393 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,726,575 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)837,914,366 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.5641 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,518,538 (G)
Estimated Equalized Valuation (as of 02/27/2012)828,580,541 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5453 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,726,575 (J)
Estimated Equalized Valuation (as of 02/27/2012)828,580,541 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5704 (L)
spacing
FRENCHTOWN
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy682,547 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)149,379,190 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.4569 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy713,972 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)149,379,190 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.4780 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy682,547 (G)
Estimated Equalized Valuation (as of 02/27/2012)149,497,107 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4566 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy713,972 (J)
Estimated Equalized Valuation (as of 02/27/2012)149,497,107 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.4776 (L)
spacing
HOLLAND TWP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,804,251 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)770,225,050 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.4939 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,979,402 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)770,225,050 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.5167 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,804,251 (G)
Estimated Equalized Valuation (as of 02/27/2012)767,128,401 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4959 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,979,402 (J)
Estimated Equalized Valuation (as of 02/27/2012)767,128,401 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5187 (L)
spacing
KINGSWOOD
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,307,079 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)608,107,112 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.5438 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,459,339 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)608,107,112 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.5689 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,307,079 (G)
Estimated Equalized Valuation (as of 02/27/2012)606,256,896 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5455 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,459,339 (J)
Estimated Equalized Valuation (as of 02/27/2012)606,256,896 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5706 (L)
spacing
MILFORD
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy576,792 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)117,301,838 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.4917 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy603,348 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)117,301,838 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.5144 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy576,792 (G)
Estimated Equalized Valuation (as of 02/27/2012)117,627,492 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4904 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy603,348 (J)
Estimated Equalized Valuation (as of 02/27/2012)117,627,492 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5129 (L)

 

Administrative Salaries
Employee Name: Daria A. Wasserbach 
Job TitleBusiness Administrator 
Base Annual Salary142,731 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  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: 
Allowances2,450 
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 retirment 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: Elizabeth A. Nastus, Ed.D 
Job TitleSuperintendent 
Base Annual Salary202,938 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/02/2008 
  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: 
Allowances4,605 
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 ContractCONTRACT DOES NOT PROVIDE FOR BENEFIT 
   Buyback of Vacation Days at the End of ContractCONTRACT DOES NOT PROVIDE FOR BENEFIT 
   Buyback of Personal Days at the End of ContractCONTRACT DOES NOT PROVIDE FOR BENEFIT 
   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 Salary83,040 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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 Amount16,597 
  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 Salary94,834 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  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: 
Allowances1,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount16,824 
  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