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User Friendly Budgets
2009

HUNTERDON - HAMPTON BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time145141142
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Pupils on Roll - Special Full-Time262424
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Pupils Sent to Other Dists-Spec Ed Prog100

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Local Tax Levy 10-1210 1,807,076 1,819,059 1,696,788
Other Restricted Miscellaneous Revenues 10-1XXX 15,266 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 2,500 2,500
SUBTOTAL  1,822,342 1,821,559 1,699,288
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 523,247 0 0
Transportation Aid 10-3120 5,617 0 0
Special Education Aid 10-3130 211,776 0 0
Bilingual Education 10-3140 1,168 0 0
Consolidated Aid 10-3195 19,640 0 0
Additional Formula Aid 10-3196 46,778 0 0
Other State Aids 10-3XXX 31,808 0 0
Categorical Special Education Aid 10-3132 0 86,170 83,876
Equalization Aid 10-3176 0 814,815 814,287
Categorical Security Aid 10-3177 0 15,686 19,179
Categorical Transportation Aid 10-3121 0 3,832 3,161
SUBTOTAL  840,034 920,503 920,503
Adjustment for Prior Year Encumbrances  0 14,820 0
Actual Revenues (Over)/Under Expenditures  -5,601 0 0
TOTAL OPERATING BUDGET  2,656,775 2,756,882 2,619,791
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 8,065 0 0
Revenues from State Sources:
Instructional Supplement Aid 20-3214 12,214 0 0
Other Restricted Entitlements 20-32XX 343 0 0
TOTAL REVENUES FROM STATE SOURCES  12,557 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 7,301 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 54,880 0 0
Other 20-4XXX 15,859 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  78,040 0 0
TOTAL GRANTS AND ENTITLEMENTS  98,662 0 0
REPAYMENT OF DEBT
Revenues from State Sources:
Debt Service Aid Type II 40-3160 0 0 189,242
TOTAL LOCAL REPAYMENT OF DEBT  0 0 189,242
TOTAL REPAYMENT OF DEBT  0 0 189,242
TOTAL REVENUES/SOURCES  2,755,437 2,756,882 2,809,033

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX936,830900,178944,112
Special Education 11-2XX-100-XXX284,302298,543329,848
Basic Skills/Remedial 11-230-100-XXX028,10044,013
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX6,7446,4256,425
School Sponsored Athletics 11-402-100-XXX11,07013,50012,500
Support Services:
Tuition 11-000-100-XXX3,27200
Health Services 11-000-213-XXX52,19754,72056,620
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217142,029130,305118,597
Child Study Teams 11-000-219-XXX46,25670,50271,832
Educational Media Services - School Library 11-000-222-XXX63,68169,66268,225
General Administration 11-000-230-XXX157,03096,63385,478
School Administration 11-000-240-XXX39,21241,57547,959
Central Svcs & Admin Info Technology 11-000-25X-XXX99,858230,14188,102
Operation and Maintenance of Plant Services 11-000-26X-XXX249,315224,496212,888
Student Transportation Services 11-000-270-XXX26,32647,90032,900
Personal Services - Employee Benefits 11-XXX-XXX-2XX495,112537,202493,292
Food Services 11-000-310-XXX40,4957,0007,000
Total Support Services Expenditures 1,414,7831,510,1361,282,893
TOTAL GENERAL CURRENT EXPENSE 2,653,7292,756,8822,619,791
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX2,40000
Support Services 13-422-200-XXX64600
Total Summer School 3,04600
TOTAL SPECIAL SCHOOLS 3,04600
OPERATING BUDGET GRAND TOTAL 2,656,7752,756,8822,619,791
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX8,06500
Instructional Supplement Aid:
Support Services 20-214-200-XXX12,21400
TOTAL INSTRUCTIONAL SUPPLEMENT AID 12,21400
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX34300
Total State Projects 12,55700
Federal Projects:
Title I 20-XXX-XXX-XXX7,30100
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX54,88000
Other Special Projects 20-XXX-XXX-XXX15,85900
Total Federal Projects 78,04000
TOTAL GRANTS AND ENTITLEMENTS 98,66200
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX00189,242
TOTAL REPAYMENT OF DEBT 00189,242
Total Expenditures 2,755,4372,756,8822,809,033

 

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 Budget129,415157,359157,359157,359
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve100100100100
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve35,317000
      Tuition Reserve0000
      Current Expense Emergency Reserve020,00020,00020,000
  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 Cost13,66615,53614,55115,61115,584
Total Classroom Instruction8,2689,2079,1459,76210,082
Classroom-Salaries and Benefits8,0638,8508,7969,3829,771
Classroom-General Supplies and Textbooks9793252275206
Classroom-Purchased Services and Other10826498104104
Total Support Services2,0832,2502,3032,4692,347
Support Services-Salaries and Benefits1,6761,7781,9622,0932,041
Total Administrative Costs1,5621,9921,4591,6091,470
Administration-Salaries and Benefits1,2551,5071,1731,2551,180
Total Operations and Maintenance of Plant1,4711,7441,4921,6091,529
Operations & Maintenance of Plant-Salary & Ben.8031,112780832848
Total Food Services Costs191239404242
Total Extracurricular Costs95105113121114
Total Equipment Costs00000
Employee Benefits as a % of Salaries30.92831.331.327.1

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.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,696,788 (A)
Estimated Net Taxable Valuation (as of 03/18/2009)150,662,235 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.1262 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,696,788 (D)
Estimated Net Taxable Valuation (as of 03/18/2009)150,662,235 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.1262 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,696,788 (G)
Estimated Equalized Valuation (as of 03/18/2009)148,670,056 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.1413 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,696,788 (J)
Estimated Equalized Valuation (as of 03/18/2009)148,670,056 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.1413 (L)