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User Friendly Budgets
2008

WARREN - ALLAMUCHY TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time321328372
spacing
Pupils on Roll - Special Full-Time352931
Private School Placements320
spacing
Pupils Sent to Other Districts-Reg Prog1019191
Pupils Sent to Other Dists-Spec Ed Prog242621
Pupils Received220

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 92,459 278,357
Revenues from Local Sources:
Local Tax Levy 10-1210 5,460,391 5,713,308 5,875,000
Tuition 10-1300 36,604 60,000 60,000
Transportation Fees from Other LEAs 10-1420-1440 0 20,000 25,000
Unrestricted Miscellaneous Revenues 10-1XXX 262,119 471,569 115,636
SUBTOTAL  5,759,114 6,264,877 6,075,636
Revenues from State Sources:
Transportation Aid 10-3120 243,073 243,073 0
Special Education Aid 10-3130 401,470 401,470 0
Bilingual Education 10-3140 4,636 4,636 0
Extraordinary Aid 10-3131 17,281 0 57,112
Consolidated Aid 10-3195 51,788 51,788 0
Additional Formula Aid 10-3196 21,029 42,689 0
Other State Aids 10-3XXX 8,328 0 0
Categorical Special Education Aid 10-3132 0 0 242,488
Categorical Security Aid 10-3177 0 0 33,379
Adjustment Aid 10-3178 0 0 190,176
Categorical Transportation Aid 10-3121 0 0 241,216
SUBTOTAL  747,605 743,656 764,371
Adjustment for Prior Year Encumbrances  0 243,414 0
Actual Revenues (Over)/Under Expenditures  -181,169 0 0
TOTAL OPERATING BUDGET  6,325,550 7,344,406 7,118,364
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 1,553 0 0
TOTAL REVENUES FROM STATE SOURCES  1,553 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 30,353 35,000 35,000
Title VI 20-4417-4418 0 18,000 18,000
Schoolwide Programs 20-4419 0 1,600 1,600
I.D.E.A. Part B (Handicapped) 20-4420-4429 92,290 83,000 83,000
Vocational Education 20-4430 0 20,000 20,000
Adult Basic Education 20-4440 0 5,000 5,000
Private Industry Council (JTPA) 20-4700 0 500 500
Other 20-4XXX 58,968 3,408 0
TOTAL REVENUES FROM FEDERAL SOURCES  181,611 166,508 163,100
TOTAL GRANTS AND ENTITLEMENTS  183,164 166,508 163,100
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1,872 82,269
Revenues from Local Sources:
Local Tax Levy 40-1210 384,627 361,579 704,582
TOTAL REVENUES FROM LOCAL SOURCES  384,627 361,579 704,582
Revenues from State Sources:
Debt Service Aid Type II 40-3160 0 0 97,909
TOTAL LOCAL REPAYMENT OF DEBT  384,627 363,451 884,760
Actual Revenues (Over)/Under Expenditures  -81,738 0 0
TOTAL REPAYMENT OF DEBT  302,889 363,451 884,760
TOTAL REVENUES/SOURCES  6,811,603 7,874,365 8,166,224

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,415,9551,486,1641,567,254
Special Education 11-2XX-100-XXX428,815385,090419,919
Bilingual Education 11-240-100-XXX05,0000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX24,76135,45039,000
Support Services:
Tuition 11-000-100-XXX1,652,8791,848,1261,894,225
Health Services 11-000-213-XXX57,42458,00554,769
Students - Related & Extraordinary 11-000-216,217157,385184,519202,257
Guidance 11-000-218-XXX26,52624,00029,358
Child Study Teams 11-000-219-XXX170,128189,273210,108
Improvement of Instructional Services 11-000-221-XXX9,4505,62115,250
Educational Media Services - School Library 11-000-222-XXX24,11414,00024,765
Instructional Staff Training Services 11-000-223-XXX4,5499,0005,500
General Administration 11-000-230-XXX239,960210,319171,143
School Administration 11-000-240-XXX139,870140,308160,966
Central Svcs & Admin Info Technology 11-000-25X-XXX73,674550,188148,932
Operation and Maintenance of Plant Services 11-000-26X-XXX482,502497,675482,635
Student Transportation Services 11-000-270-XXX264,607522,215554,783
Personal Services - Employee Benefits 11-XXX-XXX-2XX980,9571,038,6721,137,500
Total Support Services Expenditures 4,284,0255,291,9215,092,191
TOTAL GENERAL CURRENT EXPENSE 6,153,5567,203,6257,118,364
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X12,92900
Facilities Acquisition and Construction Services 12-000-4XX-XXX159,065140,7810
TOTAL CAPITAL EXPENDITURES 171,994140,7810
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 6,325,5507,344,4067,118,364
GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX1,55300
Total State Projects 1,55300
Federal Projects:
Title I 20-XXX-XXX-XXX30,35335,00035,000
Title VI 20-XXX-XXX-XXX018,00018,000
Schoolwide Programs 20-XXX-XXX-XXX01,6001,600
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX92,29083,00083,000
Vocational Education 20-XXX-XXX-XXX020,00020,000
Adult Basic Education 20-XXX-XXX-XXX05,0005,000
Private Industry Council (JTPA) 20-XXX-XXX-XXX0500500
Other Special Projects 20-XXX-XXX-XXX58,9683,4080
Total Federal Projects 181,611166,508163,100
TOTAL GRANTS AND ENTITLEMENTS 183,164166,508163,100
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX302,889363,451884,760
TOTAL REPAYMENT OF DEBT 302,889363,451884,760
Total Expenditures 6,811,6037,874,3658,166,224

 

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 Budget126,797275,609318,28965,112
  Repayment of Debt2,40384,14182,2690
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve203,61586,12025,1800
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2005-06
Actual
2006-07
Actual
2007-08
Original
Budget
2007-08
Revised
Budget
2008-09
Proposed
Budget
Total Comparative Per Pupil Cost11,12711,91911,83012,19911,586
Total Classroom Instruction6,5116,8666,7716,9796,613
Classroom-Salaries and Benefits5,8586,2756,2016,3926,297
Classroom-General Supplies and Textbooks560333328338194
Classroom-Purchased Services and Other93258242249122
Total Support Services1,4971,6351,6791,7311,724
Support Services-Salaries and Benefits1,3571,3861,3451,3871,420
Total Administrative Costs1,4501,5811,4731,5181,516
Administration-Salaries and Benefits1,1021,1421,2021,2391,208
Total Operations and Maintenance of Plant1,5101,5671,6031,6571,378
Operations & Maintenance of Plant-Salary & Ben.722785948977674
Total Food Services Costs00000
Total Extracurricular Costs12195125128131
Total Equipment Costs3536000
Employee Benefits as a % of Salaries34.936.436.936.936.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2008 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2007-08 revised appropriations and the 2008-09 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
  • Superintendent shared between Green and Allamuchy
  • Computer technician shared between Harmony and Allamuchy

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,875,000 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)522,369,304 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.1247 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,579,582 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)522,369,304 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.2596 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,875,000 (G)
Estimated Equalized Valuation (as of 10/01/2007)683,212,000 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.8599 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,579,582 (J)
Estimated Equalized Valuation (as of 10/01/2007)683,212,000 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.9630 (L)