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User Friendly Budgets
2012-13

HUNTERDON - SOUTH HUNTERDON REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time289313351
Pupils on Roll Regular Shared-Time300
spacing
Pupils on Roll - Special Full-Time555256
Pupils on Roll - Special Shared-Time460
Private School Placements540
spacing
Pupils Sent to Other Districts-Reg Prog004
Pupils Sent to Other Dists-Spec Ed Prog529
Pupils Received140

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 52,190 25,737
Withdrawal from Cap Res-for Local Share 10-307 0 30,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 7,812,666 7,862,666 7,862,666
Tuition 10-1300 59,700 20,000 0
Interest Earned on Capital Reserve Funds 10-1XXX 530 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 50,774 20,000 20,000
SUBTOTAL  7,923,670 7,902,666 7,882,666
Revenues from State Sources:
School Choice Aid 10-3116 0 235,510 776,272
Extraordinary Aid 10-3131 29,587 30,000 0
Other State Aids 10-3XXX 3,132 0 0
Categorical Special Education Aid 10-3132 198,253 198,253 214,196
Categorical Security Aid 10-3177 29,130 29,130 29,225
Categorical Transportation Aid 10-3121 41,785 128,082 192,656
SUBTOTAL  301,887 620,975 1,212,349
Revenues from Federal Sources:
SUBTOTAL  0 23,203 0
Adjustment for Prior Year Encumbrances  0 3,500 0
Actual Revenues (Over)/Under Expenditures  54,679 0 0
TOTAL OPERATING BUDGET  8,280,236 8,632,534 9,120,752
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 23,125 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 3,467 0 0
TOTAL REVENUES FROM STATE SOURCES  3,467 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 4,156 0 0
Title II 20-4451-4455 10,542 5,000 5,000
Title III 20-4491-4494 1,408 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 76,429 70,000 70,000
Other 20-4XXX 143,317 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  235,852 75,000 75,000
TOTAL GRANTS AND ENTITLEMENTS  262,444 75,000 75,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 11,703 0
Transfers from Capital Reserve 40-5210 0 0 50,000
Revenues from Local Sources:
Local Tax Levy 40-1210 1,157,636 1,242,498 1,203,741
TOTAL REVENUES FROM LOCAL SOURCES  1,157,636 1,242,498 1,203,741
Revenues from State Sources:
Debt Service Aid Type II 40-3160 354,318 353,391 353,269
TOTAL LOCAL REPAYMENT OF DEBT  1,511,954 1,607,592 1,607,010
Actual Revenues (Over)/Under Expenditures  100,000 0 0
TOTAL REPAYMENT OF DEBT  1,611,954 1,607,592 1,607,010
TOTAL REVENUES/SOURCES  10,154,634 10,315,126 10,802,762
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 0 0 50,000
TOTAL REVENUES/SOURCES NET OF TRANSFERS  10,154,634 10,315,126 10,752,762

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,463,6282,509,4662,723,062
Special Education 11-2XX-100-XXX655,416630,617642,422
Bilingual Education 11-240-100-XXX06,3066,432
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX68,52688,30489,885
School Sponsored Athletics 11-402-100-XXX299,243337,009318,657
Support Services:
Tuition 11-000-100-XXX482,385363,621443,522
Attendance and Social Work Services 11-000-211-XXX10,13510,60110,813
Health Services 11-000-213-XXX82,56886,48488,214
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21748,64159,62060,812
Guidance 11-000-218-XXX305,332324,658330,641
Child Study Teams 11-000-219-XXX296,692282,985288,645
Improvement of Instructional Services 11-000-221-XXX166,337156,362136,386
Educational Media Services - School Library 11-000-222-XXX106,483103,044105,105
Instructional Staff Training Services 11-000-223-XXX56,96668,56189,320
General Administration 11-000-230-XXX333,757294,596315,691
School Administration 11-000-240-XXX123,642124,841127,337
Central Svcs & Admin Info Technology 11-000-25X-XXX176,815188,817192,850
Operation and Maintenance of Plant Services 11-000-26X-XXX829,436794,659833,845
Student Transportation Services 11-000-270-XXX670,794728,272733,913
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,076,6361,121,6221,241,331
Total Support Services Expenditures 4,766,6194,708,7434,998,425
TOTAL GENERAL CURRENT EXPENSE 8,253,4328,280,4458,778,883
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60400139,076
Interest Earned on Capital Reserve 10-60453000
Facilities Acquisition and Construction Services 12-000-4XX-XXX26,274352,089152,793
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-9330050,000
TOTAL CAPITAL EXPENDITURES 26,804352,089341,869
OPERATING BUDGET GRAND TOTAL 8,280,2368,632,5349,120,752
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX23,12500
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX3,46700
Total State Projects 3,46700
Federal Projects:
Title I 20-XXX-XXX-XXX4,15600
Title II 20-XXX-XXX-XXX10,5425,0005,000
Title III 20-XXX-XXX-XXX1,40800
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX76,42970,00070,000
Other Special Projects 20-XXX-XXX-XXX143,31700
Total Federal Projects 235,85275,00075,000
TOTAL GRANTS AND ENTITLEMENTS 262,44475,00075,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,611,9541,607,5921,607,010
TOTAL REPAYMENT OF DEBT 1,611,9541,607,5921,607,010
Total Expenditures 10,154,63410,315,12610,802,762
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 10,154,63410,315,12610,752,762

 

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 Budget352,465270,425250,000247,207
  Repayment of Debt111,70311,703-3,132-3,132
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve297,869298,399268,399407,475
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve34,89757,84122,9440
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  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 Cost21,63020,15819,70319,52118,671
Total Classroom Instruction12,20711,08310,99310,76310,534
Classroom-Salaries and Benefits11,41210,40710,31410,1369,816
Classroom-General Supplies and Textbooks275379314313432
Classroom-Purchased Services and Other520297365314286
Total Support Services3,6703,4303,4443,3363,071
Support Services-Salaries and Benefits2,4302,3092,3012,2412,014
Total Administrative Costs1,7082,0161,8151,8861,800
Administration-Salaries and Benefits1,2861,2281,2331,2721,320
Legal Costs01391969473
Total Operations and Maintenance of Plant2,6892,5292,3112,3192,204
Operations & Maintenance of Plant-Salary & Ben.1,015912912906889
Board Contribution to Food Services00000
Total Extracurricular Costs1,2581,1001,1401,2171,062
Total Equipment Costs2350000
Employee Benefits as a % of Salaries2424.22524.625.8

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
  • SOUTH HUNTERDON RENEWABLE ENERGY COOPERATIVE
  • PURCHASING COOPS - HUNTERDON CTY ESC AND MIDDLESEX CTY ESC
  • ERIC WEST INSURANCE COOP
  • ACT - TELECOMMUNICATIONS
  • BANKING SERVICES COOP
  • FUEL - HCESC
  • HOST SCHOOL TRANSPORTATION FOR WEST AMWELL, DELEWARE TWP
  • HOST DISTRICT - CHILD STUDY TEAM FOR LAMBERTVILLE, STOCKTON, WEST AMWELL

 

Estimated Tax Rate Information
LAMBERTVILLE
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,047,114 (A)
Estimated Net Taxable Valuation (as of 02/21/2012)720,435,870 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.5618 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,676,688 (D)
Estimated Net Taxable Valuation (as of 02/21/2012)720,435,870 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.6491 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,047,114 (G)
Estimated Equalized Valuation (as of 02/07/2012)732,965,331 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5522 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,676,688 (J)
Estimated Equalized Valuation (as of 02/07/2012)732,965,331 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.6381 (L)
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STOCKTON
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy543,962 (A)
Estimated Net Taxable Valuation (as of 02/21/2012)94,025,961 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.5785 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy628,495 (D)
Estimated Net Taxable Valuation (as of 02/21/2012)94,025,961 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.6684 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy543,962 (G)
Estimated Equalized Valuation (as of 02/07/2012)92,915,898 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5854 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy628,495 (J)
Estimated Equalized Valuation (as of 02/07/2012)92,915,898 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.6764 (L)
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WEST AMWELL
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,271,591 (A)
Estimated Net Taxable Valuation (as of 02/21/2012)464,005,680 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.7051 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,780,602 (D)
Estimated Net Taxable Valuation (as of 02/21/2012)464,005,680 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.8148 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,271,591 (G)
Estimated Equalized Valuation (as of 02/07/2012)546,209,478 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5990 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,780,602 (J)
Estimated Equalized Valuation (as of 02/07/2012)546,209,478 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.6922 (L)

 

Administrative Salaries
Employee Name: KERRY SEVILIS 
Job TitleBusiness Administrator 
Base Annual Salary93,634 
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 Days251 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances2,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,756 
  Retirement Plans
Contractual Post-Employment Benefits Amount16,800 
  Description of: 
   Buyback of Sick Days at the End of ContractUP TO 100 UNUSED 
   Buyback of Vacation Days at the End of ContractUPON SEPARATION - 5 DAYS 
   Buyback of Personal Days at the End of ContractNOT IN CONTRACT 
   Other Contractual Post-Employment BenefitsNOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNOT IN CONTRACT 
   Annual Option to Buy Back Vacation Time in CashNOT IN CONTRACT 
   Annual Option to Buy Back Personal Time in CashNOT IN CONTRACT 
   All Other In-Kind or Other Remuneration 
Additional CommentsNOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT 
Employee Name: MARK COLLINS 
Job TitlePrincipal 
Base Annual Salary115,500 
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 Days220 
  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: 
Allowances2,500 
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 ContractNOT IN CONTRACT 
   Buyback of Vacation Days at the End of ContractNOT IN CONTRACT 
   Buyback of Personal Days at the End of ContractNOT IN CONTRACT 
   Other Contractual Post-Employment BenefitsNOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNOT IN CONTRACT 
   Annual Option to Buy Back Vacation Time in CashNOT IN CONTRACT 
   Annual Option to Buy Back Personal Time in CashNOT IN CONTRACT 
   All Other In-Kind or Other Remuneration 
Additional CommentsNOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT 
Employee Name: MARY COHEN 
Job TitleAssistant Principal 
Base Annual Salary92,700 
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 Days223 
  Contracted Number of Annual Vacation Days 18 
  Contracted Number of Annual Sick Days 11 
  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: 
Allowances5,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,635 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractUPON RETIREMENT UP TO 100 UNUSED SICK 
   Buyback of Vacation Days at the End of ContractNOT IN CONTRACT 
   Buyback of Personal Days at the End of ContractNOT IN CONTRACT 
   Other Contractual Post-Employment BenefitsNOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNOT IN CONTRACT 
   Annual Option to Buy Back Vacation Time in CashNOT IN CONTRACT 
   Annual Option to Buy Back Personal Time in CashNOT IN CONTRACT 
   All Other In-Kind or Other Remuneration 
Additional CommentsNOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT 
Employee Name: NANCY GARTENBERG 
Job TitleSuperintendent 
Base Annual Salary150,603 
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 Contract06/30/1913 
  Contracted Number of Annual Work Days251 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances2,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,419 
  Retirement Plans
Contractual Post-Employment Benefits Amount26,589 
  Description of: 
   Buyback of Sick Days at the End of ContractUPON RETIREMENT UP TO 100 UNUSED SICK 
   Buyback of Vacation Days at the End of ContractUPON SEPARATION ALL ACCUMULETED DAYS 
   Buyback of Personal Days at the End of ContractNOT IN CONTRACT 
   Other Contractual Post-Employment BenefitsNOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNOT IN CONTRACT 
   Annual Option to Buy Back Vacation Time in CashNOT IN CONTRACT 
   Annual Option to Buy Back Personal Time in CashNOT IN CONTRACT 
   All Other In-Kind or Other Remuneration 
Additional CommentsNOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT 
Employee Name: VINCE CIFELLI 
Job TitleCoordinator/Dir./Mgr./Supvr. TECHNOLOGY COORDINATOR 
Base Annual Salary80,960 
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 Days251 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances1,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,807 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNOT IN CONTRACT 
   Buyback of Vacation Days at the End of ContractNOT IN CONTRACT 
   Buyback of Personal Days at the End of ContractNOT IN CONTRACT 
   Other Contractual Post-Employment BenefitsNOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNOT IN CONTRACT 
   Annual Option to Buy Back Vacation Time in CashNOT IN CONTRACT 
   Annual Option to Buy Back Personal Time in CashNOT IN CONTRACT 
   All Other In-Kind or Other Remuneration 
Additional CommentsNOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT NOT IN CONTRACT