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User Friendly Budgets
2008

WARREN - BLAIRSTOWN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time612636595
spacing
Pupils on Roll - Special Full-Time138133150
Private School Placements001
spacing
Pupils Sent to Other Dists-Spec Ed Prog118
Pupils Received139147157

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 235,098 244,588
Revenues from Local Sources:
Local Tax Levy 10-1210 4,302,865 4,555,030 4,636,549
Tuition 10-1300 1,569,633 1,493,653 1,662,087
Unrestricted Miscellaneous Revenues 10-1XXX 92,312 134,827 178,233
SUBTOTAL  5,964,810 6,183,510 6,476,869
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 510,461 510,461 0
Transportation Aid 10-3120 211,239 211,239 0
Special Education Aid 10-3130 419,982 419,982 0
Bilingual Education 10-3140 4,672 4,672 0
Stabilization Aid 10-3171 23,901 23,901 0
Extraordinary Aid 10-3131 5,134 0 17,467
Consolidated Aid 10-3195 66,381 66,381 0
Additional Formula Aid 10-3196 37,099 75,311 0
Other State Aids 10-3XXX 1,562 24,017 0
Categorical Special Education Aid 10-3132 0 0 316,750
Equalization Aid 10-3176 0 0 1,041,306
Categorical Security Aid 10-3177 0 0 46,187
Categorical Transportation Aid 10-3121 0 0 189,482
SUBTOTAL  1,280,431 1,335,964 1,611,192
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 1,409 500 0
SUBTOTAL  1,409 500 0
Adjustment for Prior Year Encumbrances  0 1,364 0
Actual Revenues (Over)/Under Expenditures  -125,309 0 0
TOTAL OPERATING BUDGET  7,121,341 7,756,436 8,332,649
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 3,458 5,619 4,500
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 31,211 0 0
TOTAL REVENUES FROM STATE SOURCES  31,211 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 63,707 59,661 59,660
I.D.E.A. Part B (Handicapped) 20-4420-4429 206,269 258,264 173,972
Other 20-4XXX 73,132 108,860 72,526
TOTAL REVENUES FROM FEDERAL SOURCES  343,108 426,785 306,158
TOTAL GRANTS AND ENTITLEMENTS  377,777 432,404 310,658
TOTAL REVENUES/SOURCES  7,499,118 8,188,840 8,643,307

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,633,4382,808,8352,880,168
Special Education 11-2XX-100-XXX698,787766,160855,574
Basic Skills/Remedial 11-230-100-XXX146,342167,754170,085
Bilingual Education 11-240-100-XXX10,6906,9767,502
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX3452,2002,500
Other Instructional Programs 11-4XX-100-XXX49,75853,03755,797
Support Services:
Tuition 11-000-100-XXX3,02558,372160,434
Health Services 11-000-213-XXX80,46884,72086,603
Students - Related & Extraordinary 11-000-216,217370,041389,478424,668
Guidance 11-000-218-XXX11,82215,20019,500
Child Study Teams 11-000-219-XXX303,871327,700320,902
Improvement of Instructional Services 11-000-221-XXX13,08115,63416,308
Educational Media Services - School Library 11-000-222-XXX84,39888,30489,742
Instructional Staff Training Services 11-000-223-XXX4,69112,90723,850
General Administration 11-000-230-XXX267,343294,700269,035
School Administration 11-000-240-XXX159,620172,031133,240
Central Svcs & Admin Info Technology 11-000-25X-XXX85,55395,430102,648
Operation and Maintenance of Plant Services 11-000-26X-XXX473,052497,085532,025
Student Transportation Services 11-000-270-XXX281,375309,690388,214
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,371,1981,405,7231,579,834
Food Services 11-000-310-XXX19,76119,0006,000
Total Support Services Expenditures 3,529,2993,785,9744,153,003
TOTAL GENERAL CURRENT EXPENSE 7,068,6597,590,9368,124,629
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X4,87020,0008,520
Facilities Acquisition and Construction Services 12-000-4XX-XXX11,532105,500129,500
TOTAL CAPITAL EXPENDITURES 16,402125,500138,020
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X36,28040,00070,000
OPERATING BUDGET GRAND TOTAL 7,121,3417,756,4368,332,649
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX3,4585,6194,500
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX31,21100
Total State Projects 31,21100
Federal Projects:
Title I 20-XXX-XXX-XXX63,70759,66159,660
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX206,269258,264173,972
Other Special Projects 20-XXX-XXX-XXX73,132108,86072,526
Total Federal Projects 343,108426,785306,158
TOTAL GRANTS AND ENTITLEMENTS 377,777432,404310,658
REPAYMENT OF DEBT
Total Expenditures 7,499,1188,188,8408,643,307

 

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 Budget366,560491,794456,696221,598
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve09,4909,4900
      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 Cost8,8779,0829,6809,63010,435
Total Classroom Instruction5,9926,1516,5876,4997,104
Classroom-Salaries and Benefits5,7455,7206,3356,2126,862
Classroom-General Supplies and Textbooks238178221209216
Classroom-Purchased Services and Other9254317727
Total Support Services1,3711,3761,4891,4841,635
Support Services-Salaries and Benefits1,1741,2721,3501,3431,382
Total Administrative Costs741767780827813
Administration-Salaries and Benefits604630651656661
Total Operations and Maintenance of Plant745759796792868
Operations & Maintenance of Plant-Salary & Ben.369367393391400
Total Food Services Costs282726258
Total Extracurricular Costs01333
Total Equipment Costs07272712
Employee Benefits as a % of Salaries2829.728.127.830.3

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
  • Blairstown Elementary shares CST services with Frelinghuysen School
  • District - Frelinghuysen is responsible for a percentage of all CST
  • expenses based on the number of Frelinghuysen students utilizing
  • CST services.
  • BES is the LEA for the NCLB grant. Funding is received by BES and
  • distributed according to the initial grant proportions to Knowlton,
  • Frelinghuysen and North Warren Regional.
  • BES shares a curriculum coordinator with Frelinghuysen as the LEA.
  • North Warren Regional is the LEA for AIL students for the cluster.

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,636,549 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)909,363,531 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.5099 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,636,549 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)909,363,531 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.5099 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,636,549 (G)
Estimated Equalized Valuation (as of 10/01/2007)955,090,645 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4855 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,636,549 (J)
Estimated Equalized Valuation (as of 10/01/2007)955,090,645 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4855 (L)