>>OFFICE OF FISCAL POLICY AND PLANNING >>USER FRIENDLY BUDGETS >>MIDDLESEX >>HELMETTA BORO
User Friendly Budgets
2009
Effective July 1, 2009, this non-operating district was eliminated.
For details, click here: http://www.state.nj.us/education/news/2009/0701nonops.htm
| Advertised Enrollments | |||
|---|---|---|---|
| Enrollment Category | October 15, 2008 Actual | October 15, 2009 Actual | October 15, 2010 Estimated |
| Private School Placements | 2 | 4 | 3 |
 | |||
| Pupils Sent to Other Districts-Reg Prog | 240 | 241 | 229 |
| Pupils Sent to Other Dists-Spec Ed Prog | 49 | 48 | 57 |
| Advertised Revenues | ||||
|---|---|---|---|---|
| Budget Category | Account | 2007-08 Actual | 2008-09 Revised | 2009-10 Anticipated |
| OPERATING BUDGET | ||||
| Budgeted Fund Balance - Operating Budget | 10-303 | 0 | 142,000 | 150,000 |
| Revenues from Local Sources: | ||||
| Local Tax Levy | 10-1210 | 2,987,666 | 3,069,427 | 3,142,204 |
| Unrestricted Miscellaneous Revenues | 10-1XXX | 25,765 | 12,000 | 12,000 |
| SUBTOTAL | 3,013,431 | 3,081,427 | 3,154,204 | |
| Revenues from State Sources: | ||||
| Core Curriculum Standards Aid | 10-3111 | 256,803 | 0 | 0 |
| Transportation Aid | 10-3120 | 148,950 | 0 | 0 |
| Special Education Aid | 10-3130 | 311,856 | 0 | 0 |
| Bilingual Education | 10-3140 | 45,210 | 0 | 0 |
| Extraordinary Aid | 10-3131 | 22,904 | 50,220 | 13,766 |
| Consolidated Aid | 10-3195 | 32,697 | 0 | 0 |
| Additional Formula Aid | 10-3196 | 48,446 | 0 | 0 |
| Other State Aids | 10-3XXX | 23,341 | 0 | 0 |
| Categorical Special Education Aid | 10-3132 | 0 | 161,883 | 168,149 |
| Equalization Aid | 10-3176 | 0 | 663,368 | 644,310 |
| Categorical Security Aid | 10-3177 | 0 | 25,011 | 25,059 |
| Categorical Transportation Aid | 10-3121 | 0 | 176,417 | 189,161 |
| SUBTOTAL | 890,207 | 1,076,899 | 1,040,445 | |
| Actual Revenues (Over)/Under Expenditures | 43,847 | 0 | 0 | |
| TOTAL OPERATING BUDGET | 3,947,485 | 4,300,326 | 4,344,649 | |
| GRANTS AND ENTITLEMENTS | ||||
| Revenues from State Sources: | ||||
| Other Restricted Entitlements | 20-32XX | 1,472 | 0 | 0 |
| TOTAL REVENUES FROM STATE SOURCES | 1,472 | 0 | 0 | |
| Revenues from Federal Sources: | ||||
| I.D.E.A. Part B (Handicapped) | 20-4420-4429 | 49,885 | 43,057 | 43,057 |
| TOTAL REVENUES FROM FEDERAL SOURCES | 49,885 | 43,057 | 43,057 | |
| TOTAL GRANTS AND ENTITLEMENTS | 51,357 | 43,057 | 43,057 | |
| TOTAL REVENUES/SOURCES | 3,998,842 | 4,343,383 | 4,387,706 | |
| Advertised Appropriations | ||||
|---|---|---|---|---|
| Budget Category | Account | 2007-08 Expenditures | 2008-09 Rev. Approp. | 2009-10 Appropriations |
| GENERAL CURRENT EXPENSE | ||||
| Instruction: | ||||
| Support Services: | ||||
| Tuition | 11-000-100-XXX | 3,612,220 | 3,904,415 | 3,947,215 |
| Attendance and Social Work Services | 11-000-211-XXX | 551 | 1,579 | 1,608 |
| Speech, OT, PT, Related & Extraordinary Services | 11-000-216,217 | 1,400 | 0 | 0 |
| General Administration | 11-000-230-XXX | 16,838 | 17,218 | 17,341 |
| Central Svcs & Admin Info Technology | 11-000-25X-XXX | 24,012 | 25,213 | 26,474 |
| Student Transportation Services | 11-000-270-XXX | 285,672 | 349,128 | 349,128 |
| Personal Services - Employee Benefits | 11-XXX-XXX-2XX | 6,792 | 2,773 | 2,883 |
| Total Support Services Expenditures | 3,947,485 | 4,300,326 | 4,344,649 | |
| TOTAL GENERAL CURRENT EXPENSE | 3,947,485 | 4,300,326 | 4,344,649 | |
| CAPITAL EXPENDITURES | ||||
| SPECIAL SCHOOLS | ||||
| OPERATING BUDGET GRAND TOTAL | 3,947,485 | 4,300,326 | 4,344,649 | |
| GRANTS AND ENTITLEMENTS | ||||
| Other State Projects: | ||||
| Nonpublic Textbooks | 20-XXX-XXX-XXX | 447 | 0 | 0 |
| Nonpublic Nursing Services | 20-XXX-XXX-XXX | 618 | 0 | 0 |
| Nonpublic Technology Initiative | 20-XXX-XXX-XXX | 320 | 0 | 0 |
| Other Special Projects | 20-XXX-XXX-XXX | 87 | 0 | 0 |
| Total State Projects | 1,472 | 0 | 0 | |
| Federal Projects: | ||||
| I.D.E.A. Part B (Handicapped) | 20-XXX-XXX-XXX | 49,885 | 43,057 | 43,057 |
| Total Federal Projects | 49,885 | 43,057 | 43,057 | |
| TOTAL GRANTS AND ENTITLEMENTS | 51,357 | 43,057 | 43,057 | |
| Total Expenditures | 3,998,842 | 4,343,383 | 4,387,706 | |
| Advertised Recapitulation of Balances | ||||
|---|---|---|---|---|
| Budget Category | Audited Balance 6/30/07 | Audited Balance 6/30/08 | Estimated Balance 6/30/09 | Estimated Balance 6/30/10 |
| Unreserved: | ||||
| General Operating Budget | 311,855 | 303,958 | 211,958 | 61,958 |
| Repayment of Debt | 0 | 0 | 0 | 0 |
| Reserved for Specific Purposes: | ||||
| General Operating Budget: | ||||
| Capital Reserve | 0 | 0 | 0 | 0 |
| Adult Education Programs | 0 | 0 | 0 | 0 |
| Maintenance Reserve | 0 | 0 | 0 | 0 |
| Legal Reserve | 35,950 | 0 | 0 | 0 |
| Tuition Reserve | 0 | 0 | 0 | 0 |
| Current Expense Emergency Reserve | 0 | 0 | 0 | 0 |
| Reserved for Repayment of Debt | 0 | 0 | 0 | 0 |
| Estimated Tax Rate Information | |
|---|---|
| A. Estimated 09-10 School Tax Rate | |
| WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS | |
| General Fund School Levy | 3,142,204 (A) |
| Estimated Net Taxable Valuation (as of 10/01/2008) | 249,543,139 (B) |
| Estimated 09-10 General Fund School Tax Rate=(A)/(B)x100 | 1.2592 (C) |
| WITH REPAYMENT OF DEBT AND ADJUSTMENTS | |
| Total School Levy | 3,142,204 (D) |
| Estimated Net Taxable Valuation (as of 10/01/2008) | 249,543,139 (E) |
| Estimated 09-10 Total School Tax Rate=(D)/(E)x100 | 1.2592 (F) |
| B. Estimated 09-10 Equalized School Tax Rate | |
| WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS | |
| General Fund School Levy | 3,142,204 (G) |
| Estimated Equalized Valuation (as of 10/01/2008) | 255,881,235 (H) |
| Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x100 | 1.2280 (I) |
| WITH REPAYMENT OF DEBT AND ADJUSTMENTS | |
| Total School Levy | 3,142,204 (J) |
| Estimated Equalized Valuation (as of 10/01/2008) | 255,881,235 (K) |
| Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x100 | 1.2280 (L) |