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User Friendly Budgets
2010

HUNTERDON - SOUTH HUNTERDON REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time253270282
Pupils on Roll Regular Shared-Time51010
spacing
Pupils on Roll - Special Full-Time635551
Pupils on Roll - Special Shared-Time121413
Private School Placements1375
spacing
Pupils Sent to Other Districts-Reg Prog420
Pupils Sent to Other Dists-Spec Ed Prog566
Pupils Received325

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 107,271 55,000 47,000
Withdrawal from Cap Res-for Local Share 10-307 222,142 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 7,798,491 7,736,111 7,812,666
Tuition 10-1300 156,734 118,000 61,969
Transportation Fees from Other LEAs 10-1420-1440 0 7,670 0
Interest Earned on Capital Reserve Funds 10-1XXX 2,171 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 0 0 7,500
Unrestricted Miscellaneous Revenues 10-1XXX 34,237 10,500 30,000
SUBTOTAL  7,991,633 7,872,281 7,912,135
Revenues from State Sources:
Extraordinary Aid 10-3131 10,390 10,000 100,000
Other State Aids 10-3XXX 7,668 0 0
Categorical Special Education Aid 10-3132 193,476 194,441 198,253
Categorical Security Aid 10-3177 26,535 27,966 29,130
Adjustment Aid 10-3178 281,885 277,972 0
Categorical Transportation Aid 10-3121 158,920 199,759 41,785
SUBTOTAL  678,874 710,138 369,168
Adjustment for Prior Year Encumbrances  0 64,011 0
Actual Revenues (Over)/Under Expenditures  78,190 0 0
TOTAL OPERATING BUDGET  8,970,839 8,701,430 8,328,303
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 15,653 0 0
TOTAL REVENUES FROM STATE SOURCES  15,653 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 13,111 10,000 0
Title II 20-4451-4455 0 0 8,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 76,225 74,000 74,000
Vocational Education 20-4430 22,322 0 0
Other 20-4XXX 70,968 0 15,000
TOTAL REVENUES FROM FEDERAL SOURCES  182,626 84,000 97,000
TOTAL GRANTS AND ENTITLEMENTS  198,279 84,000 97,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 310,000 100,000
Transfers from Other Funds 40-5200 312,703 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 211,194 891,358 1,157,636
TOTAL REVENUES FROM LOCAL SOURCES  211,194 891,358 1,157,636
Revenues from State Sources:
Debt Service Aid Type II 40-3160 905,189 418,940 354,318
TOTAL LOCAL REPAYMENT OF DEBT  1,429,086 1,620,298 1,611,954
Actual Revenues (Over)/Under Expenditures  244,872 0 0
TOTAL REPAYMENT OF DEBT  1,673,958 1,620,298 1,611,954
TOTAL REVENUES/SOURCES  10,843,076 10,405,728 10,037,257
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  10,843,076 10,405,728 10,037,257

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,445,9552,477,9892,368,554
Special Education 11-2XX-100-XXX796,437721,570699,720
Bilingual Education 11-240-100-XXX28,4678,7796,555
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX93,08784,03081,937
School Sponsored Athletics 11-402-100-XXX333,142324,285297,066
Support Services:
Tuition 11-000-100-XXX750,180727,729618,415
Attendance and Social Work Services 11-000-211-XXX9,2669,5629,835
Health Services 11-000-213-XXX81,88482,66985,450
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21751,78076,52372,000
Guidance 11-000-218-XXX302,429318,170312,635
Child Study Teams 11-000-219-XXX309,918320,857319,000
Improvement of Instructional Services 11-000-221-XXX181,554174,991190,710
Educational Media Services - School Library 11-000-222-XXX97,81795,41796,800
Instructional Staff Training Services 11-000-223-XXX82,72849,11849,500
General Administration 11-000-230-XXX214,306187,241201,665
School Administration 11-000-240-XXX181,655131,076113,805
Central Svcs & Admin Info Technology 11-000-25X-XXX169,238173,620170,082
Operation and Maintenance of Plant Services 11-000-26X-XXX770,984791,399746,943
Student Transportation Services 11-000-270-XXX683,911713,423600,411
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,126,5801,232,9821,287,220
Total Support Services Expenditures 5,014,2305,084,7774,874,471
TOTAL GENERAL CURRENT EXPENSE 8,711,3188,701,4308,328,303
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6042,17100
Equipment 12-XXX-XXX-73X22,20800
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931222,14200
TOTAL CAPITAL EXPENDITURES 246,52100
Summer School:
Instruction 13-422-100-XXX13,00000
Total Summer School 13,00000
TOTAL SPECIAL SCHOOLS 13,00000
OPERATING BUDGET GRAND TOTAL 8,970,8398,701,4308,328,303
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX2,05700
Nonpublic Auxiliary Services 20-XXX-XXX-XXX1,99100
Nonpublic Handicapped Services 20-XXX-XXX-XXX7,38600
Nonpublic Nursing Services 20-XXX-XXX-XXX2,77900
Nonpublic Technology Initiative 20-XXX-XXX-XXX1,44000
Total State Projects 15,65300
Federal Projects:
Title I 20-XXX-XXX-XXX13,11110,0000
Title II 20-XXX-XXX-XXX008,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX76,22574,00074,000
Vocational Education 20-XXX-XXX-XXX22,32200
Other Special Projects 20-XXX-XXX-XXX70,968015,000
Total Federal Projects 182,62684,00097,000
TOTAL GRANTS AND ENTITLEMENTS 198,27984,00097,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,673,9581,620,2981,611,954
TOTAL REPAYMENT OF DEBT 1,673,9581,620,2981,611,954
Total Expenditures 10,843,07610,405,72810,037,257
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 10,843,07610,405,72810,037,257

 

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 Budget301,042276,940221,940174,940
  Repayment of Debt558,385313,513100,0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve520,822300,851297,966297,966
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve4,315000
      Tuition Reserve0000
      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 Cost20,73721,88621,78921,46320,583
Total Classroom Instruction11,53811,85012,15612,01011,486
Classroom-Salaries and Benefits10,77511,24311,53011,37810,763
Classroom-General Supplies and Textbooks330384222236297
Classroom-Purchased Services and Other433222404396426
Total Support Services3,3573,8284,0873,7703,752
Support Services-Salaries and Benefits2,3442,6122,7482,4652,498
Total Administrative Costs1,5801,9601,7191,6811,637
Administration-Salaries and Benefits1,1411,4551,3111,2941,198
Legal Costs00708061
Total Operations and Maintenance of Plant2,3792,5142,5122,5902,455
Operations & Maintenance of Plant-Salary & Ben.1,1191,0911,2191,0981,052
Total Food Services Costs00000
Total Extracurricular Costs1,6911,4981,2211,3021,169
Total Equipment Costs26467000
Employee Benefits as a % of Salaries22.421.823.324.727.1

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
  • Child Study Team - shared w/ West Amwell, Lambertville and Stockton
  • School Districts.
  • Transportation Jointure w/ West Amwell-Regular Ed, Special Ed,Pre-K.
  • Transportation Jointure w/ Del. twp school - Special Ed.
  • Transportation Jointure w/ West Amwell, Lambertville, Stockton - field
  • trips.
  • Hunterdon ESC - Purchasing Cooperative, Fuel, supplies
  • ACES - Electrictiy
  • ACT - Phone Services
  • Power Curriculum - West Amwell, Lambertville, Stockton, Frenchtown
  • and Milford.
  • ERIC West Insurance Consrotium.

 

Estimated Tax Rate Information
LAMBERTVILLE
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,428,678 (A)
Estimated Net Taxable Valuation (as of 02/23/2010)723,084,513 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6125 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,084,894 (D)
Estimated Net Taxable Valuation (as of 02/23/2010)723,084,513 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.7032 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,428,678 (G)
Estimated Equalized Valuation (as of 02/23/2010)774,429,167 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5719 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,084,894 (J)
Estimated Equalized Valuation (as of 02/23/2010)774,429,167 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6566 (L)
spacing
STOCKTON
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy477,383 (A)
Estimated Net Taxable Valuation (as of 02/23/2010)94,924,293 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5029 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy548,119 (D)
Estimated Net Taxable Valuation (as of 02/23/2010)94,924,293 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5774 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy477,383 (G)
Estimated Equalized Valuation (as of 02/23/2010)95,124,053 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5019 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy548,119 (J)
Estimated Equalized Valuation (as of 02/23/2010)95,124,053 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5762 (L)
spacing
WEST AMWELL
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,906,605 (A)
Estimated Net Taxable Valuation (as of 02/23/2010)537,333,776 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5409 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,337,289 (D)
Estimated Net Taxable Valuation (as of 02/23/2010)537,333,776 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6211 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,906,605 (G)
Estimated Equalized Valuation (as of 02/23/2010)566,091,210 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5135 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,337,289 (J)
Estimated Equalized Valuation (as of 02/23/2010)566,091,210 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5895 (L)

 

Administrative Salaries
Employee Name: Judy Marino 
Job TitleCoordinator/Dir./Mgr./Supvr. CST 
Base Annual Salary68,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days160 
  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: 
Allowances1,500 
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 
Employee Name: Kerry Sevilis 
Job TitleBusiness Administrator Board Secretary/Transportati 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days251 
  Contracted Number of Annual Vacation Days 20 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other16,093 
  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: Mark Collins 
Job TitlePrincipal Asst Supervisor of Instruction 
Base Annual Salary105,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/20/2009 
  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: 
Allowances1,500 
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 
Employee Name: Mary Robinson-Cohen 
Job TitleAssistant Principal Supervisor of Curriculum 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/08/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days230 
  Contracted Number of Annual Vacation Days 18 
  Contracted Number of Annual Sick Days11 
  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: 
Allowances6,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other13,581 
  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: Nancy Gartenberg 
Job TitleSuperintendent Supervisor of Instruction 
Base Annual Salary139,241 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days251 
  Contracted Number of Annual Vacation Days 20 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances12,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,152 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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