>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>HUNTERDON  >>FRANKLIN TWP

User Friendly Budgets
2009

HUNTERDON - FRANKLIN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time308308318
spacing
Pupils on Roll - Special Full-Time373738
Private School Placements323
spacing
Pupils Sent to Contracted Preschool Prog100
Pupils Sent to Other Dists-Spec Ed Prog665

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 30,018 166,595 263,626
Transfers from Other Funds 10-5200 140,000 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 4,744,466 4,934,245 4,934,245
Unrestricted Miscellaneous Revenues 10-1XXX 64,111 52,000 50,000
SUBTOTAL  4,808,577 4,986,245 4,984,245
Revenues from State Sources:
Transportation Aid 10-3120 93,188 0 0
Special Education Aid 10-3130 201,241 0 0
Bilingual Education 10-3140 2,318 0 0
Extraordinary Aid 10-3131 7,092 14,689 0
Consolidated Aid 10-3195 44,107 0 0
Additional Formula Aid 10-3196 20,758 0 0
Other State Aids 10-3XXX 6,616 0 0
Categorical Special Education Aid 10-3132 0 177,489 183,003
Categorical Security Aid 10-3177 0 23,538 24,280
Adjustment Aid 10-3178 0 57,709 16,859
Categorical Transportation Aid 10-3121 0 108,153 142,747
SUBTOTAL  375,320 381,578 366,889
Adjustment for Prior Year Encumbrances  0 16,817 0
Actual Revenues (Over)/Under Expenditures  -174,049 0 0
TOTAL OPERATING BUDGET  5,149,848 5,551,235 5,614,760
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 874 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 50,283 15,000 15,000
TOTAL REVENUES FROM STATE SOURCES  50,283 15,000 15,000
Revenues from Federal Sources:
Title I 20-4411-4416 493 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 79,679 80,000 70,858
Other 20-4XXX 93,199 35,000 8,800
TOTAL REVENUES FROM FEDERAL SOURCES  173,371 115,000 79,658
TOTAL GRANTS AND ENTITLEMENTS  224,528 130,000 94,658
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 0 372,213 125,000
Revenues from Local Sources:
Local Tax Levy 40-1210 463,929 186,466 529,929
TOTAL REVENUES FROM LOCAL SOURCES  463,929 186,466 529,929
TOTAL LOCAL REPAYMENT OF DEBT  463,929 558,679 654,929
TOTAL REPAYMENT OF DEBT  463,929 558,679 654,929
TOTAL REVENUES/SOURCES  5,838,305 6,239,914 6,364,347

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,780,2821,872,2871,948,030
Special Education 11-2XX-100-XXX553,014546,818464,120
Basic Skills/Remedial 11-230-100-XXX73,01187,04589,722
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX18,49516,5007,031
School Sponsored Athletics 11-402-100-XXX4,9346,00021,548
Support Services:
Tuition 11-000-100-XXX277,160327,367335,183
Attendance and Social Work Services 11-000-211-XXX0021,595
Health Services 11-000-213-XXX48,51754,59656,270
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21779,95075,60365,472
Guidance 11-000-218-XXX46,35649,39840,792
Child Study Teams 11-000-219-XXX153,395169,764179,885
Improvement of Instructional Services 11-000-221-XXX39,24481,74092,170
Educational Media Services - School Library 11-000-222-XXX2,0361,8351,800
Instructional Staff Training Services 11-000-223-XXX1,5091,6003,000
General Administration 11-000-230-XXX300,633307,668310,365
School Administration 11-000-240-XXX80,52542,93323,596
Central Svcs & Admin Info Technology 11-000-25X-XXX133,492140,820141,921
Operation and Maintenance of Plant Services 11-000-26X-XXX506,703607,300544,343
Student Transportation Services 11-000-270-XXX407,501426,428460,534
Personal Services - Employee Benefits 11-XXX-XXX-2XX643,091735,533807,383
Total Support Services Expenditures 2,720,1123,022,5853,084,309
TOTAL GENERAL CURRENT EXPENSE 5,149,8485,551,2355,614,760
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 5,149,8485,551,2355,614,760
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX87400
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX8,01600
Nonpublic Handicapped Services 20-XXX-XXX-XXX24,73300
Nonpublic Nursing Services 20-XXX-XXX-XXX11,6575,0005,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX5,87610,00010,000
Other Special Projects 20-XXX-XXX-XXX100
Total State Projects 50,28315,00015,000
Federal Projects:
Title I 20-XXX-XXX-XXX49300
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX79,67980,00070,858
Other Special Projects 20-XXX-XXX-XXX93,19935,0008,800
Total Federal Projects 173,371115,00079,658
TOTAL GRANTS AND ENTITLEMENTS 224,528130,00094,658
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX463,929558,679654,929
TOTAL REPAYMENT OF DEBT 463,929558,679654,929
Total Expenditures 5,838,3056,239,9146,364,347

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget263,025363,708263,708125,041
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve96,613191,554124,9590
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost12,35812,87213,17013,90613,537
Total Classroom Instruction8,0068,3248,3988,8728,672
Classroom-Salaries and Benefits7,5147,9907,9258,3388,221
Classroom-General Supplies and Textbooks371257357411336
Classroom-Purchased Services and Other12177116122115
Total Support Services1,3111,3561,4581,5431,594
Support Services-Salaries and Benefits1,1551,2211,3511,4221,477
Total Administrative Costs1,6651,6641,5801,6661,661
Administration-Salaries and Benefits1,3151,2571,1931,2551,312
Total Operations and Maintenance of Plant1,3251,4611,6721,7601,529
Operations & Maintenance of Plant-Salary & Ben.00000
Total Food Services Costs00000
Total Extracurricular Costs5168626580
Total Equipment Costs80000
Employee Benefits as a % of Salaries19.921.423.923.925.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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
  • Purchase of fuel oil through a cooperative bid.
  • Purchase of school supplies through a cooperative bid.
  • Special education transportation - using local ESC.
  • Regular education transportation - using regional high school.
  • Purchase of technology equipment, software, licensed programs, and
  • technicians services.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,934,245 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)551,666,397 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8944 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,464,174 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)551,666,397 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.9905 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,934,245 (G)
Estimated Equalized Valuation (as of 10/01/2008)638,366,238 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.7729 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,464,174 (J)
Estimated Equalized Valuation (as of 10/01/2008)638,366,238 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.8560 (L)