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User Friendly Budgets
2010

HUNTERDON - BLOOMSBURY BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time124115125
spacing
Pupils on Roll - Special Full-Time101010
Private School Placements323
spacing
Pupils Sent to Other Districts-Reg Prog423753
Pupils Sent to Other Dists-Spec Ed Prog663
Pupils Received100

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Withdrawal from Tuition Reserve-Excess over adj. 10-311 0 0 50,715
Revenues from Local Sources:
Local Tax Levy 10-1210 1,547,229 1,526,773 1,526,773
Tuition 10-1300 21,853 6,000 6,000
Interest Earned on Capital Reserve Funds 10-1XXX 81 100 100
Unrestricted Miscellaneous Revenues 10-1XXX 5,196 3,500 2,500
SUBTOTAL  1,574,359 1,536,373 1,535,373
Revenues from State Sources:
School Choice Aid 10-3116 0 181,566 178,376
Other State Aids 10-3XXX 153,488 0 0
Categorical Special Education Aid 10-3132 101,887 102,939 46,036
Equalization Aid 10-3176 751,738 596,898 735,674
Categorical Security Aid 10-3177 15,559 14,838 0
Categorical Transportation Aid 10-3121 37,577 66,117 0
SUBTOTAL  1,060,249 962,358 960,086
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 127,381 0
Equalization Aid - ARRA GSF 17-4521 0 4,931 0
SUBTOTAL  0 132,312 0
Adjustment for Prior Year Encumbrances  0 50,715 0
Actual Revenues (Over)/Under Expenditures  -186,038 0 0
TOTAL OPERATING BUDGET  2,448,570 2,681,758 2,546,174
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 12,045 12,002 10,800
Title II 20-4451-4455 0 0 3,100
Title IV 20-4471-4474 0 0 200
I.D.E.A. Part B (Handicapped) 20-4420-4429 41,949 38,789 35,000
Other 20-4XXX 9,680 28,121 21,000
TOTAL REVENUES FROM FEDERAL SOURCES  63,674 78,912 70,100
TOTAL GRANTS AND ENTITLEMENTS  63,674 78,912 70,100
TOTAL REVENUES/SOURCES  2,512,244 2,760,670 2,616,274
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  2,512,244 2,760,670 2,616,274

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX808,400886,908801,118
Special Education 11-2XX-100-XXX144,691105,464125,310
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX5,3007,5007,895
Support Services:
Tuition 11-000-100-XXX487,399417,690457,814
Attendance and Social Work Services 11-000-211-XXX05,6605,456
Health Services 11-000-213-XXX42,89959,57253,584
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21741,35964,63565,991
Guidance 11-000-218-XXX17,8879,76720,035
Child Study Teams 11-000-219-XXX77,70992,69465,474
Improvement of Instructional Services 11-000-221-XXX2,0003,8800
Educational Media Services - School Library 11-000-222-XXX6,44514,7168,360
Instructional Staff Training Services 11-000-223-XXX1,1611,5005,000
General Administration 11-000-230-XXX93,228103,54588,943
School Administration 11-000-240-XXX66,36363,75763,688
Central Svcs & Admin Info Technology 11-000-25X-XXX69,16773,61467,600
Operation and Maintenance of Plant Services 11-000-26X-XXX177,897241,369230,718
Student Transportation Services 11-000-270-XXX100,695109,623119,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX296,620304,596360,088
Food Services 11-000-310-XXX012,0000
Total Support Services Expenditures 1,480,8291,578,6181,611,751
TOTAL GENERAL CURRENT EXPENSE 2,439,2202,578,4902,546,074
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60481100100
Equipment 12-XXX-XXX-73X031,8250
Facilities Acquisition and Construction Services 12-000-4XX-XXX058,0000
TOTAL CAPITAL EXPENDITURES 8189,925100
Summer School:
Instruction 13-422-100-XXX6,2319,5960
Support Services 13-422-200-XXX3,0383,7470
Total Summer School 9,26913,3430
TOTAL SPECIAL SCHOOLS 9,26913,3430
OPERATING BUDGET GRAND TOTAL 2,448,5702,681,7582,546,174
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX12,04512,00210,800
Title II 20-XXX-XXX-XXX003,100
Title IV 20-XXX-XXX-XXX00200
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX41,94938,78935,000
Other Special Projects 20-XXX-XXX-XXX9,68028,12121,000
Total Federal Projects 63,67478,91270,100
TOTAL GRANTS AND ENTITLEMENTS 63,67478,91270,100
Total Expenditures 2,512,2442,760,6702,616,274
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 2,512,2442,760,6702,616,274

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget157,998246,295246,295246,295
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,5412,6222,7222,822
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve050,71550,7150
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost12,04113,33013,50116,40914,587
Total Classroom Instruction7,5038,4788,1209,8578,880
Classroom-Salaries and Benefits7,3658,1677,5138,9748,197
Classroom-General Supplies and Textbooks82241527782365
Classroom-Purchased Services and Other567079102319
Total Support Services1,4721,4741,7522,1421,946
Support Services-Salaries and Benefits1,0469901,1191,3331,266
Total Administrative Costs1,8031,8601,7192,1041,747
Administration-Salaries and Benefits1,5131,3799861,2671,050
Legal Costs00283426
Total Operations and Maintenance of Plant1,0251,4801,7802,1501,955
Operations & Maintenance of Plant-Salary & Ben.5461,051735876752
Total Food Services Costs209081960
Total Extracurricular Costs3038506058
Total Equipment Costs001392550
Employee Benefits as a % of Salaries24.422.4242430.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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
  • Bloomsbury Board of Education has a shared services agreement with the
  • Pohatcong Township School District for business services. In addition
  • the district participates in joint transportation for special education
  • routes and field trips. Bloomsbury is a member of ACT for joint
  • telecommunication services and also a member of ACES for joint electric
  • and gas rates. The district also participates in cooperative
  • purchasing agreements through the Hunterdon County Educational Services
  • Commission.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,526,773 (A)
Estimated Net Taxable Valuation (as of 02/09/2010)109,016,300 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.4005 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,526,773 (D)
Estimated Net Taxable Valuation (as of 02/09/2010)109,016,300 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.4005 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,526,773 (G)
Estimated Equalized Valuation (as of 02/09/2010)115,790,016 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.3186 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,526,773 (J)
Estimated Equalized Valuation (as of 02/09/2010)115,790,016 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.3186 (L)

 

Administrative Salaries
Employee Name: Michael Slattery 
Job TitleSuperintendent 
Base Annual Salary120,158 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract07/01/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 15 
  Description of Other Contracted Non-working DaysHolidays and recesses 
Benefits: 
Allowances1,575 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other468 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Shared Services Agreement 
Job TitleBusiness Administrator 
Base Annual Salary
Full Time Equivalents (FTE)0.0 
Shared with another district?
Shared County 
Shared District4200 
Shared Job Title 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments