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User Friendly Budgets
2009

HUNTERDON - HUNTERDON CENTRAL REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time2,5412,5152,507
Pupils on Roll Regular Shared-Time768282
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Pupils on Roll - Special Full-Time400409404
Pupils on Roll - Special Shared-Time546363
Private School Placements424545
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Pupils Sent to Other Districts-Reg Prog727
Pupils Sent to Other Dists-Spec Ed Prog1098
Pupils Received151515
Pupils in State Facilities322

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 1,304,861 3,815,014 3,818,139
Withdrawal from Cap Res-for Local Share 10-307 0 0 65,150
Transfers from Other Funds 10-5200 30,768 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 47,123,670 47,648,771 48,379,741
Tuition 10-1300 147,370 0 0
Transportation Fees from Other LEAs 10-1420-1440 5,520 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 31,414 100 100
Unrestricted Miscellaneous Revenues 10-1XXX 785,453 190,000 190,000
SUBTOTAL  48,093,427 47,838,871 48,569,841
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,941,852 0 0
Transportation Aid 10-3120 1,021,254 0 0
Special Education Aid 10-3130 1,441,188 0 0
Bilingual Education 10-3140 2,426 0 0
Stabilization Aid 10-3171 1,007,809 0 0
Extraordinary Aid 10-3131 150,531 307,908 300,588
Consolidated Aid 10-3195 211,430 0 0
Additional Formula Aid 10-3196 347,613 0 0
Other State Aids 10-3XXX 226,600 0 0
Categorical Special Education Aid 10-3132 0 1,697,932 1,742,341
Equalization Aid 10-3176 0 3,614,243 3,278,198
Categorical Security Aid 10-3177 0 227,235 234,482
Categorical Transportation Aid 10-3121 0 1,133,757 1,418,146
SUBTOTAL  6,350,703 6,981,075 6,973,755
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 7,320
SUBTOTAL  0 0 7,320
Adjustment for Prior Year Encumbrances  0 734,095 0
Actual Revenues (Over)/Under Expenditures  -2,882,825 0 0
TOTAL OPERATING BUDGET  51,592,073 59,369,055 59,434,205
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 52,883 20,000 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 6,932 0 0
TOTAL REVENUES FROM STATE SOURCES  6,932 0 0
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 504,033 531,526 531,526
Other 20-4XXX 55,212 53,185 52,185
TOTAL REVENUES FROM FEDERAL SOURCES  559,245 584,711 583,711
TOTAL GRANTS AND ENTITLEMENTS  619,060 604,711 583,711
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 11,026 57
Revenues from Local Sources:
Local Tax Levy 40-1210 2,367,936 2,365,493 2,399,399
TOTAL REVENUES FROM LOCAL SOURCES  2,367,936 2,365,493 2,399,399
Revenues from State Sources:
Debt Service Aid Type II 40-3160 128,523 129,531 127,594
TOTAL LOCAL REPAYMENT OF DEBT  2,496,459 2,506,050 2,527,050
Actual Revenues (Over)/Under Expenditures  -56 0 0
TOTAL REPAYMENT OF DEBT  2,496,403 2,506,050 2,527,050
TOTAL REVENUES/SOURCES  54,707,536 62,479,816 62,544,966

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX15,341,85516,360,95617,029,620
Special Education 11-2XX-100-XXX2,866,8773,100,8153,250,420
Basic Skills/Remedial 11-230-100-XXX138,350145,485144,035
Bilingual Education 11-240-100-XXX51,640108,46586,650
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX378,410458,555358,140
School Sponsored Athletics 11-402-100-XXX1,382,0131,484,9201,487,865
Support Services:
Tuition 11-000-100-XXX2,934,4723,690,2703,506,005
Attendance and Social Work Services 11-000-211-XXX22,14438,30040,310
Health Services 11-000-213-XXX335,351433,080395,365
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217577,733756,760734,185
Guidance 11-000-218-XXX1,784,3831,880,4851,892,965
Child Study Teams 11-000-219-XXX1,130,0141,180,7401,231,750
Improvement of Instructional Services 11-000-221-XXX1,148,0961,163,8601,187,525
Educational Media Services - School Library 11-000-222-XXX1,139,2781,216,7501,234,345
Instructional Staff Training Services 11-000-223-XXX179,926349,105311,320
General Administration 11-000-230-XXX1,078,9711,134,7901,026,925
School Administration 11-000-240-XXX1,255,7631,291,8951,295,865
Central Svcs & Admin Info Technology 11-000-25X-XXX962,5711,140,1301,148,870
Deposit to Maintenance Reserve 10-6060800,0000
Operation and Maintenance of Plant Services 11-000-26X-XXX5,344,2495,529,2205,972,625
Student Transportation Services 11-000-270-XXX3,234,8953,982,8353,979,240
Personal Services - Employee Benefits 11-XXX-XXX-2XX8,713,9299,741,80510,219,095
Total Support Services Expenditures 29,841,77533,530,02534,176,390
TOTAL GENERAL CURRENT EXPENSE 50,000,92055,989,22156,533,120
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60431,414500,0000
Interest Earned on Capital Reserve 10-6040100100
Equipment 12-XXX-XXX-73X607,001767,789409,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX952,7382,111,9452,426,335
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9310065,150
TOTAL CAPITAL EXPENDITURES 1,591,1533,379,8342,901,085
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 51,592,07359,369,05559,434,205
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX52,88320,0000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX33500
Nonpublic Technology Initiative 20-XXX-XXX-XXX24000
Other Special Projects 20-XXX-XXX-XXX6,35700
Total State Projects 6,93200
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX504,033531,526531,526
Other Special Projects 20-XXX-XXX-XXX55,21253,18552,185
Total Federal Projects 559,245584,711583,711
TOTAL GRANTS AND ENTITLEMENTS 619,060604,711583,711
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,496,4032,506,0502,527,050
TOTAL REPAYMENT OF DEBT 2,496,4032,506,0502,527,050
Total Expenditures 54,707,53662,479,81662,544,966

 

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 Budget1,170,5691,209,6591,094,6591,094,659
  Repayment of Debt11,02711,083570
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve897,027928,441938,541873,491
      Adult Education Programs0000
      Maintenance Reserve00807,500807,500
      Legal Reserve5,119,8757,633,1533,818,1390
      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 Cost14,45814,52015,54515,90116,487
Total Classroom Instruction7,9117,7208,3238,4058,832
Classroom-Salaries and Benefits7,2137,1887,6817,7448,196
Classroom-General Supplies and Textbooks545394459460446
Classroom-Purchased Services and Other153138184201190
Total Support Services2,5952,6552,8873,0073,038
Support Services-Salaries and Benefits2,4142,4872,6862,8202,857
Total Administrative Costs1,3641,3101,3731,4451,431
Administration-Salaries and Benefits1,0421,0061,0441,1081,132
Total Operations and Maintenance of Plant1,8941,9902,0482,0912,262
Operations & Maintenance of Plant-Salary & Ben.9749831,0431,0441,089
Total Food Services Costs00000
Total Extracurricular Costs574720770806771
Total Equipment Costs72201157256137
Employee Benefits as a % of Salaries27.329.630.930.831.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • Hunterdon Central participates in the following shared services:
  • Transportation: A joint transportation system is operated by Hunterdon
  • Central and Flemington-Raritan school districts. East Amwell BOE students
  • were added this year. Delaware BOE and Hunterdon Central share several
  • bus routes. Special education routes are shared with other school
  • districts and/or coordinated through the Hunterdon County Educational
  • Services Commission (HCESC).
  • Technology: Hunterdon Central provides student information system
  • services to 7 other school districts; and offers a Tablet PC Academy,
  • learning management system training, list serve management, and rents
  • computer room rack space.
  • Purchasing: Hunterdon Central participates in the following cooperative
  • purchasing partnerships: Alliance for Competitive Energy Services (ACES),
  • Alliance for Competitive Telecommunications Services (ACT), HCESC,
  • Hunterdon County rock salt bid, Somerset County, Educational Data
  • Service, NJSBA joint insurance fund, and New Jersey State contracts.
  • Municipal: The Borough of Flemington provides parking lot sweeping
  • services and the Township of Raritan provides roadway signage.
  • Other: Hunterdon Central participates in an electric demand response
  • program that provides revenue for reducing electric load during peak
  • periods. This is in addition to the savings from using less electric.

 

Estimated Tax Rate Information
DELAWARE TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,008,530 (A)
Estimated Net Taxable Valuation (as of 02/01/2009)904,532,341 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.5537 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,256,929 (D)
Estimated Net Taxable Valuation (as of 02/01/2009)904,532,341 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.5812 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,008,530 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,031,142,115 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4857 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,256,929 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,031,142,115 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.5098 (L)
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EAST AMWELL TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,507,991 (A)
Estimated Net Taxable Valuation (as of 02/01/2009)785,830,790 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4464 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,681,971 (D)
Estimated Net Taxable Valuation (as of 02/01/2009)785,830,790 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4685 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,507,991 (G)
Estimated Equalized Valuation (as of 10/01/2008)835,699,307 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4198 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,681,971 (J)
Estimated Equalized Valuation (as of 10/01/2008)835,699,307 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4406 (L)
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FLEMINGTON BORO
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,265,236 (A)
Estimated Net Taxable Valuation (as of 02/01/2009)530,477,984 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4270 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,377,581 (D)
Estimated Net Taxable Valuation (as of 02/01/2009)530,477,984 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4482 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,265,236 (G)
Estimated Equalized Valuation (as of 10/01/2008)520,970,872 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4348 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,377,581 (J)
Estimated Equalized Valuation (as of 10/01/2008)520,970,872 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4564 (L)
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RARITAN TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy19,618,646 (A)
Estimated Net Taxable Valuation (as of 02/01/2009)4,011,810,697 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4890 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy20,591,635 (D)
Estimated Net Taxable Valuation (as of 02/01/2009)4,011,810,697 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.5133 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy19,618,646 (G)
Estimated Equalized Valuation (as of 10/01/2008)4,355,513,231 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4504 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy20,591,635 (J)
Estimated Equalized Valuation (as of 10/01/2008)4,355,513,231 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4728 (L)
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READINGTON TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy17,979,337 (A)
Estimated Net Taxable Valuation (as of 02/01/2009)2,845,738,089 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.6318 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy18,871,025 (D)
Estimated Net Taxable Valuation (as of 02/01/2009)2,845,738,089 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.6631 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy17,979,337 (G)
Estimated Equalized Valuation (as of 10/01/2008)3,895,254,170 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4616 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy18,871,025 (J)
Estimated Equalized Valuation (as of 10/01/2008)3,895,254,170 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4845 (L)