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User Friendly Budgets
2009

HUNTERDON - HIGH BRIDGE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time328325307
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Pupils on Roll - Special Full-Time7777109
Private School Placements010
spacing
Pupils Received223

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Local Tax Levy 10-1210 4,483,896 4,636,252 4,728,192
Tuition 10-1300 103,854 69,439 113,250
Interest Earned on Capital Reserve Funds 10-1XXX 0 100 50
Other Restricted Miscellaneous Revenues 10-1XXX 9,413 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 24,811 25,000
SUBTOTAL  4,597,163 4,730,602 4,866,492
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 720,874 0 0
Supplemental Core Curriculum Standards Aid 10-3112 257,603 0 0
Transportation Aid 10-3120 11,617 0 0
Special Education Aid 10-3130 428,716 0 0
Bilingual Education 10-3140 4,672 0 0
Stabilization Aid 10-3171 29,686 0 0
Extraordinary Aid 10-3131 31,417 0 0
Consolidated Aid 10-3195 48,825 0 0
Additional Formula Aid 10-3196 91,472 0 0
Other State Aids 10-3XXX 34,346 0 0
Categorical Special Education Aid 10-3132 0 200,793 205,878
Equalization Aid 10-3176 0 1,081,268 913,317
Categorical Security Aid 10-3177 0 28,220 26,737
Adjustment Aid 10-3178 0 304,168 466,410
Categorical Transportation Aid 10-3121 0 10,508 12,615
SUBTOTAL  1,659,228 1,624,957 1,624,957
Adjustment for Prior Year Encumbrances  0 173,327 0
Actual Revenues (Over)/Under Expenditures  -177,045 0 0
TOTAL OPERATING BUDGET  6,079,346 6,528,886 6,491,449
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 150 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 0 6,600 6,600
Other Restricted Entitlements 20-32XX 2,338 0 0
TOTAL REVENUES FROM STATE SOURCES  2,338 6,600 6,600
Revenues from Federal Sources:
Title I 20-4411-4416 10,672 12,771 10,855
I.D.E.A. Part B (Handicapped) 20-4420-4429 102,640 96,654 82,156
Other 20-4XXX 18,641 13,810 11,738
TOTAL REVENUES FROM FEDERAL SOURCES  131,953 123,235 104,749
TOTAL GRANTS AND ENTITLEMENTS  134,441 129,835 111,349
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1,500 0
Revenues from Local Sources:
Local Tax Levy 40-1210 493,937 495,135 502,755
TOTAL REVENUES FROM LOCAL SOURCES  493,937 495,135 502,755
Revenues from State Sources:
Debt Service Aid Type II 40-3160 103,391 103,935 105,218
TOTAL LOCAL REPAYMENT OF DEBT  597,328 600,570 607,973
TOTAL REPAYMENT OF DEBT  597,328 600,570 607,973
TOTAL REVENUES/SOURCES  6,811,115 7,259,291 7,210,771

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,957,0032,114,3522,056,705
Special Education 11-2XX-100-XXX598,271675,392724,023
Basic Skills/Remedial 11-230-100-XXX283,554176,292189,254
Bilingual Education 11-240-100-XXX4,9555,5305,707
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX35,44744,40342,127
Support Services:
Tuition 11-000-100-XXX0091,233
Health Services 11-000-213-XXX108,466116,396116,644
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217232,420434,045354,527
Guidance 11-000-218-XXX130,535138,730144,615
Child Study Teams 11-000-219-XXX342,713336,079321,331
Improvement of Instructional Services 11-000-221-XXX0500500
Educational Media Services - School Library 11-000-222-XXX177,133166,912164,268
Instructional Staff Training Services 11-000-223-XXX07,7507,750
General Administration 11-000-230-XXX270,710274,055217,892
School Administration 11-000-240-XXX203,568212,681247,889
Central Svcs & Admin Info Technology 11-000-25X-XXX124,600125,643124,879
Operation and Maintenance of Plant Services 11-000-26X-XXX569,358605,155554,974
Student Transportation Services 11-000-270-XXX51,16359,43663,401
Personal Services - Employee Benefits 11-XXX-XXX-2XX908,433959,2811,038,506
Total Support Services Expenditures 3,119,0993,436,6633,448,409
TOTAL GENERAL CURRENT EXPENSE 5,998,3296,452,6326,466,225
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604010050
Equipment 12-XXX-XXX-73X24,2638,2050
Facilities Acquisition and Construction Services 12-000-4XX-XXX56,75467,94925,174
TOTAL CAPITAL EXPENDITURES 81,01776,25425,224
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 6,079,3466,528,8866,491,449
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX15000
Early Childhood Program Aid:
Instruction 20-218-100-XXX06,6006,600
TOTAL PRESCHOOL EDUCATION AID 06,6006,600
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX2,33800
Total State Projects 2,3386,6006,600
Federal Projects:
Title I 20-XXX-XXX-XXX10,67212,77110,855
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX102,64096,65482,156
Other Special Projects 20-XXX-XXX-XXX18,64113,81011,738
Total Federal Projects 131,953123,235104,749
TOTAL GRANTS AND ENTITLEMENTS 134,441129,835111,349
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX597,328600,570607,973
TOTAL REPAYMENT OF DEBT 597,328600,570607,973
Total Expenditures 6,811,1157,259,2917,210,771

 

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 Budget48,225164,910164,910164,910
  Repayment of Debt1,5001,50000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve4,9194,9195,0195,069
      Adult Education Programs0000
      Maintenance Reserve1000
      Legal Reserve0111
      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 Cost13,52715,08915,57615,92015,188
Total Classroom Instruction7,5218,5298,5978,8128,660
Classroom-Salaries and Benefits7,2168,0638,1488,1498,238
Classroom-General Supplies and Textbooks198288236438222
Classroom-Purchased Services and Other108178213225200
Total Support Services2,9703,2793,7683,7733,478
Support Services-Salaries and Benefits2,6232,9613,2883,2883,047
Total Administrative Costs1,4431,5881,5531,5581,476
Administration-Salaries and Benefits1,1771,2741,2631,2631,196
Total Operations and Maintenance of Plant1,5141,6031,5521,6661,473
Operations & Maintenance of Plant-Salary & Ben.508633678681650
Total Food Services Costs00000
Total Extracurricular Costs7990106110101
Total Equipment Costs103620200
Employee Benefits as a % of Salaries21.121.521.521.523.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • See attachment 21

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,728,192 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)384,581,506 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.2294 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,230,947 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)384,581,506 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.3602 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,728,192 (G)
Estimated Equalized Valuation (as of 10/01/2008)435,351,887 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.0861 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,230,947 (J)
Estimated Equalized Valuation (as of 10/01/2008)435,351,887 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.2015 (L)