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User Friendly Budgets
2008

HUNTERDON - GLEN GARDNER BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Private School Placements223
spacing
Pupils Sent to Other Districts-Reg Prog161159154
Pupils Sent to Other Dists-Spec Ed Prog383130

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 67,000 0 37,000
Withdrawal from Tuition Reserve-Excess over adj. 10-311 95,000 75,000 30,000
Revenues from Local Sources:
Local Tax Levy 10-1210 1,451,415 1,479,651 1,538,837
Transportation Fees from Other LEAs 10-1420-1440 957 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 14,322 10,000 10,000
SUBTOTAL  1,466,694 1,489,651 1,548,837
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 471,832 471,832 0
Supplemental Core Curriculum Standards Aid 10-3112 87,212 87,212 0
Transportation Aid 10-3120 200,465 200,465 0
Special Education Aid 10-3130 120,923 120,923 0
Stabilization Aid 10-3171 168,621 168,621 0
Extraordinary Aid 10-3131 8,718 0 17,587
Consolidated Aid 10-3195 23,409 23,409 0
Additional Formula Aid 10-3196 21,444 54,261 0
Other State Aids 10-3XXX 696 0 0
Categorical Special Education Aid 10-3132 0 0 96,467
Equalization Aid 10-3176 0 0 718,511
Categorical Security Aid 10-3177 0 0 14,531
Adjustment Aid 10-3178 0 0 169,519
Categorical Transportation Aid 10-3121 0 0 132,642
SUBTOTAL  1,103,320 1,126,723 1,149,257
Actual Revenues (Over)/Under Expenditures  -11,933 0 0
TOTAL OPERATING BUDGET  2,653,081 2,691,374 2,765,094
TOTAL REVENUES/SOURCES  2,653,081 2,691,374 2,765,094

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX2,366,1572,370,5202,482,406
Attendance and Social Work Services 11-000-211-XXX0100100
Students - Related & Extraordinary 11-000-216,2173,73011,09011,500
General Administration 11-000-230-XXX16,23119,51019,176
Central Svcs & Admin Info Technology 11-000-25X-XXX19,71820,95021,678
Operation and Maintenance of Plant Services 11-000-26X-XXX384400400
Student Transportation Services 11-000-270-XXX246,390268,342229,344
Personal Services - Employee Benefits 11-XXX-XXX-2XX471462490
Total Support Services Expenditures 2,653,0812,691,3742,765,094
TOTAL GENERAL CURRENT EXPENSE 2,653,0812,691,3742,765,094
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 2,653,0812,691,3742,765,094
GRANTS AND ENTITLEMENTS
REPAYMENT OF DEBT
Total Expenditures 2,653,0812,691,3742,765,094

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/06
Audited
Balance
6/30/07
Estimated
Balance
6/30/08
Estimated
Balance
6/30/09
Unreserved:
  General Operating Budget164,656176,589213,589176,589
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve200,000105,00030,0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Shared Services
  • The Glen Gardner Board of Education contracts with the Hunterdon County
  • Educational Services Commission for both regular and special education
  • transportation. In addition Glen Gardner hosts a jointure transportation
  • agreement providing for special education transportation for the Town of
  • Clinton School.
  • The Glen Gardner Board of Education does not maintain its own physical
  • plant and has a cooperative agreement with the Borough of Glen Gardner to
  • use its facilities at the Borough Hall to hold meetings and for records
  • retention. Therefore the Board of Education has no facility or
  • maintenance costs.

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,538,837 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)139,490,475 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.1032 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,538,837 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)139,490,475 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.1032 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,538,837 (G)
Estimated Equalized Valuation (as of 10/01/2007)198,131,648 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.7767 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,538,837 (J)
Estimated Equalized Valuation (as of 10/01/2007)198,131,648 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.7767 (L)