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User Friendly Budgets
2009

HUNTERDON - READINGTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,9151,8901,839
spacing
Pupils on Roll - Special Full-Time272248222
Private School Placements1389
spacing
Pupils Sent to Other Dists-Spec Ed Prog211
Pupils Received043

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 297,764 486,797 569,811
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 1,798,974 0 0
Withdrawal from Cap Res-for Local Share 10-307 0 0 1,448,911
Transfers from Other Funds 10-5200 7,902 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 27,023,340 28,085,596 27,038,539
Tuition 10-1300 8,921 0 10,500
Transportation Fees from Other LEAs 10-1420-1440 23,327 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 59,493 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 247,053 135,000 124,500
SUBTOTAL  27,362,134 28,220,596 27,173,539
Revenues from State Sources:
Transportation Aid 10-3120 743,654 0 0
Special Education Aid 10-3130 1,146,062 0 0
Bilingual Education 10-3140 11,662 0 0
Extraordinary Aid 10-3131 93,600 239,454 203,159
Consolidated Aid 10-3195 134,787 0 0
Additional Formula Aid 10-3196 124,003 0 0
Other State Aids 10-3XXX 14,468 0 0
Categorical Special Education Aid 10-3132 0 1,151,104 974,191
Categorical Security Aid 10-3177 0 151,594 150,637
Categorical Transportation Aid 10-3121 0 779,209 957,079
SUBTOTAL  2,268,236 2,321,361 2,285,066
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 1,626 0 0
SUBTOTAL  1,626 0 0
Adjustment for Prior Year Encumbrances  0 909,062 0
Actual Revenues (Over)/Under Expenditures  2,028,223 0 0
TOTAL OPERATING BUDGET  31,668,121 31,937,816 31,477,327
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 14,740 22,680 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 10,876 6,493 0
TOTAL REVENUES FROM STATE SOURCES  10,876 6,493 0
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 597,820 490,416 387,406
Other 20-4XXX 37,425 39,223 33,339
TOTAL REVENUES FROM FEDERAL SOURCES  635,245 529,639 420,745
TOTAL GRANTS AND ENTITLEMENTS  660,861 558,812 420,745
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 8,539 41
Transfers from Capital Reserve 40-5210 0 0 1,448,911
Revenues from Local Sources:
Local Tax Levy 40-1210 2,000,212 2,103,521 2,118,903
TOTAL REVENUES FROM LOCAL SOURCES  2,000,212 2,103,521 2,118,903
Revenues from State Sources:
Debt Service Aid Type II 40-3160 8,153 8,171 974,094
TOTAL LOCAL REPAYMENT OF DEBT  2,008,365 2,120,231 4,541,949
Actual Revenues (Over)/Under Expenditures  130,891 0 0
TOTAL REPAYMENT OF DEBT  2,139,256 2,120,231 4,541,949
TOTAL REVENUES/SOURCES  34,468,238 34,616,859 36,440,021
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 0 0 1,448,911
TOTAL REVENUES/SOURCES NET OF TRANSFERS  34,468,238 34,616,859 34,991,110

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX9,619,52110,118,4599,683,638
Special Education 11-2XX-100-XXX2,552,2392,886,2202,704,624
Basic Skills/Remedial 11-230-100-XXX518,417690,294748,677
Bilingual Education 11-240-100-XXX54,42062,05061,806
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX99,139137,786121,037
School Sponsored Athletics 11-402-100-XXX88,394126,897126,203
Support Services:
Tuition 11-000-100-XXX388,057481,085264,947
Health Services 11-000-213-XXX261,463259,320277,909
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217582,089981,978795,229
Guidance 11-000-218-XXX503,583538,176545,953
Child Study Teams 11-000-219-XXX804,215885,926916,869
Improvement of Instructional Services 11-000-221-XXX274,771309,758310,264
Educational Media Services - School Library 11-000-222-XXX589,088669,099640,384
Instructional Staff Training Services 11-000-223-XXX243,857293,430268,027
General Administration 11-000-230-XXX688,095790,623676,525
School Administration 11-000-240-XXX1,130,5231,266,5671,192,620
Central Svcs & Admin Info Technology 11-000-25X-XXX637,712742,377661,771
Deposit to Maintenance Reserve 10-6061,87500
Operation and Maintenance of Plant Services 11-000-26X-XXX2,688,0783,140,8032,946,006
Student Transportation Services 11-000-270-XXX1,444,6291,602,6291,557,174
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,474,2825,511,4135,327,776
Total Support Services Expenditures 14,710,44217,473,18416,381,454
TOTAL GENERAL CURRENT EXPENSE 27,644,44731,494,89029,827,439
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-6042,758,46761,9750
Equipment 12-XXX-XXX-73X1,239,423357,739195,600
Facilities Acquisition and Construction Services 12-000-4XX-XXX25,78423,2120
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-933001,448,911
TOTAL CAPITAL EXPENDITURES 4,023,674442,9261,644,511
SPECIAL SCHOOLS
Summer School:
Support Services 13-422-200-XXX005,377
Total Summer School 005,377
TOTAL SPECIAL SCHOOLS 005,377
OPERATING BUDGET GRAND TOTAL 31,668,12131,937,81631,477,327
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX14,74022,6800
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX5111,0230
Nonpublic Auxiliary Services 20-XXX-XXX-XXX03,4780
Nonpublic Handicapped Services 20-XXX-XXX-XXX2,41800
Nonpublic Nursing Services 20-XXX-XXX-XXX1,3121,3120
Nonpublic Technology Initiative 20-XXX-XXX-XXX6806800
Other Special Projects 20-XXX-XXX-XXX5,95500
Total State Projects 10,8766,4930
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX597,820490,416387,406
Other Special Projects 20-XXX-XXX-XXX37,42539,22333,339
Total Federal Projects 635,245529,639420,745
TOTAL GRANTS AND ENTITLEMENTS 660,861558,812420,745
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,139,2562,120,2314,541,949
TOTAL REPAYMENT OF DEBT 2,139,2562,120,2314,541,949
Total Expenditures 34,468,23834,616,85936,440,021

 

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 Budget2,713,160686,224578,156578,156
  Repayment of Debt139,4718,580410
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve155,7582,914,2252,976,2001,527,289
      Adult Education Programs0000
      Maintenance Reserve75,00076,87576,87576,875
      Legal Reserve426,493948,540569,8110
      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 Cost11,08111,24113,00013,46913,289
Total Classroom Instruction6,7996,7797,6887,8697,817
Classroom-Salaries and Benefits6,2436,3217,2197,2847,350
Classroom-General Supplies and Textbooks497396321435397
Classroom-Purchased Services and Other596214815170
Total Support Services1,5601,7182,0992,1952,197
Support Services-Salaries and Benefits1,3721,5271,7471,7951,953
Total Administrative Costs1,3151,2691,4561,5411,454
Administration-Salaries and Benefits9401,0101,1301,1741,175
Total Operations and Maintenance of Plant1,2461,2941,5051,6121,571
Operations & Maintenance of Plant-Salary & Ben.549571722724735
Total Food Services Costs00000
Total Extracurricular Costs8298143147143
Total Equipment Costs165550516795
Employee Benefits as a % of Salaries23.724.22927.626.9

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 County ESC - Cooperative Bidding general school supplies,
  • copier paper, furniture, art, science and physical education supplies.
  • Cooperative special education transportation services.
  • Township of Readington - Vehicle fuels and salt purchased through a
  • cooperative agreement with Township acting as lead agency. The Township
  • Recreation Commission utilizes the school buildings and fields exten-
  • sively for activities throughout the year including summer programs.
  • Hunterdon Central High School District - Cooperative purchasing of
  • List Serve services. Joint transportation agreement. Administration of
  • Aid in Lieu reimbursements for private school students K-8 and election
  • cost billings.
  • Branchburg Township School District - Joint transportation agreement.
  • Delaware Valley Regional High School District - Joint transportation
  • agreement
  • Somerset County Educational Services Commission - Joint transportation
  • agreement
  • School Alliance Insurance Fund (SAIF) Purchases of district property and
  • liability insurances
  • New Jersey Health Benefits Fund - Employee health benefits insurance
  • Alliance for Competitive Energy Services (ACES) - Electric and natural
  • gas purchases
  • Alliance for Competitive Telephone Services (ACT) - Telephone
  • service

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,038,539 (A)
Estimated Net Taxable Valuation (as of 03/18/2009)2,845,738,089 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.9501 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy29,157,442 (D)
Estimated Net Taxable Valuation (as of 03/18/2009)2,845,738,089 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.0246 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,038,539 (G)
Estimated Equalized Valuation (as of 03/18/2009)3,653,337,795 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.7401 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy29,157,442 (J)
Estimated Equalized Valuation (as of 03/18/2009)3,653,337,795 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.7981 (L)