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User Friendly Budgets
2011-2012

HUNTERDON - BLOOMSBURY BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time115123148
spacing
Pupils on Roll - Special Full-Time101412
Private School Placements222
spacing
Pupils Sent to Other Districts-Reg Prog374243
Pupils Sent to Other Dists-Spec Ed Prog684
Pupils Received010

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 357,419
Withdrawal from Tuition Reserve-Excess over adj. 10-311 0 50,715 0
Transfers from Other Funds 10-5200 776 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 1,526,773 1,526,773 1,526,773
Tuition 10-1300 13,050 6,000 6,400
Interest Earned on Capital Reserve Funds 10-1XXX 14 100 0
Unrestricted Miscellaneous Revenues 10-1XXX 7,037 2,500 2,500
SUBTOTAL  1,546,874 1,535,373 1,535,673
Revenues from State Sources:
School Choice Aid 10-3116 181,566 178,376 186,484
Other State Aids 10-3XXX 3,907 0 0
Categorical Special Education Aid 10-3132 102,939 46,036 95,314
Equalization Aid 10-3176 596,898 735,674 712,706
Categorical Security Aid 10-3177 14,838 0 0
Categorical Transportation Aid 10-3121 43,387 0 0
SUBTOTAL  943,535 960,086 994,504
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 127,381 0 0
Equalization Aid - ARRA GSF 17-4521 4,931 0 0
Education Jobs Fund 18-4522 0 0 36,173
SUBTOTAL  132,312 0 36,173
Adjustment for Prior Year Encumbrances  0 31,923 0
Actual Revenues (Over)/Under Expenditures  -342,332 0 0
TOTAL OPERATING BUDGET  2,281,165 2,578,097 2,923,769
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 13,577 11,523 10,000
Title II 20-4451-4455 0 3,530 2,750
Title IV 20-4471-4474 0 0 50
I.D.E.A. Part B (Handicapped) 20-4420-4429 38,789 38,892 32,500
Other 20-4XXX 5,457 24,092 21,000
TOTAL REVENUES FROM FEDERAL SOURCES  57,823 78,037 66,300
TOTAL GRANTS AND ENTITLEMENTS  57,823 78,037 66,300
TOTAL REVENUES/SOURCES  2,338,988 2,656,134 2,990,069
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  2,338,988 2,656,134 2,990,069

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX859,843803,487869,889
Special Education 11-2XX-100-XXX96,246125,310176,761
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX4,4249,3315,000
Support Services:
Tuition 11-000-100-XXX373,387457,814621,798
Attendance and Social Work Services 11-000-211-XXX05,4560
Health Services 11-000-213-XXX46,38053,72855,322
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21734,62459,92950,500
Guidance 11-000-218-XXX18,73320,03520,822
Child Study Teams 11-000-219-XXX50,90271,53787,669
Improvement of Instructional Services 11-000-221-XXX01,0006,000
Educational Media Services - School Library 11-000-222-XXX9,1298,3608,756
Instructional Staff Training Services 11-000-223-XXX205,8805,000
General Administration 11-000-230-XXX86,79287,943119,141
School Administration 11-000-240-XXX69,15764,68863,464
Central Svcs & Admin Info Technology 11-000-25X-XXX83,05567,60068,952
Operation and Maintenance of Plant Services 11-000-26X-XXX134,298232,821237,422
Student Transportation Services 11-000-270-XXX87,583119,00068,650
Personal Services - Employee Benefits 11-XXX-XXX-2XX282,377360,088387,173
Total Support Services Expenditures 1,276,4371,615,8791,800,669
TOTAL GENERAL CURRENT EXPENSE 2,236,9502,554,0072,852,319
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60477600
Interest Earned on Capital Reserve 10-604141000
Equipment 12-XXX-XXX-73X3,596031,450
Facilities Acquisition and Construction Services 12-000-4XX-XXX32,62523,99040,000
TOTAL CAPITAL EXPENDITURES 37,01124,09071,450
Summer School:
Instruction 13-422-100-XXX7,02400
Support Services 13-422-200-XXX18000
Total Summer School 7,20400
TOTAL SPECIAL SCHOOLS 7,20400
OPERATING BUDGET GRAND TOTAL 2,281,1652,578,0972,923,769
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX13,57711,52310,000
Title II 20-XXX-XXX-XXX03,5302,750
Title IV 20-XXX-XXX-XXX0050
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX38,78938,89232,500
Other Special Projects 20-XXX-XXX-XXX5,45724,09221,000
Total Federal Projects 57,82378,03766,300
TOTAL GRANTS AND ENTITLEMENTS 57,82378,03766,300
Total Expenditures 2,338,9882,656,1342,990,069
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 2,338,9882,656,1342,990,069

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget246,295253,907253,907250,000
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,6223,4123,5123,512
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0353,512353,5120
      Tuition Reserve50,71550,71500
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost13,33012,37214,58714,43213,512
Total Classroom Instruction8,4788,8488,8808,7688,353
Classroom-Salaries and Benefits8,1678,0508,1978,0777,630
Classroom-General Supplies and Textbooks241558365377370
Classroom-Purchased Services and Other70240319314353
Total Support Services1,4741,2701,9461,9331,706
Support Services-Salaries and Benefits9909201,2671,2481,068
Total Administrative Costs1,8601,9521,7471,7211,714
Administration-Salaries and Benefits1,3791,2261,0501,0421,065
Legal Costs00261619
Total Operations and Maintenance of Plant1,4801,2261,9551,9421,708
Operations & Maintenance of Plant-Salary & Ben.1,051710752741665
Total Food Services Costs00000
Total Extracurricular Costs3833596831
Total Equipment Costs02700197
Employee Benefits as a % of Salaries22.423.930.830.730.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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
  • the 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 routes, is a
  • member of ACT for joint telecommunication service, is also a member of
  • ACES for joint electric and gas rates and participates in the cooperative
  • purchasing agreements secured through the Hunterdon County Educational
  • Services Commission. Bloomsbury also shares a curriculum coordinator
  • with the fellow sending districts of Phillipsburg High School and
  • contracts with the Hunterdon County Educational Services Commission for
  • child study team services.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,526,773 (A)
Estimated Net Taxable Valuation (as of 01/24/2011)109,330,400 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.3965 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,526,773 (D)
Estimated Net Taxable Valuation (as of 01/24/2011)109,330,400 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.3965 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,526,773 (G)
Estimated Equalized Valuation (as of 01/24/2011)116,210,034 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.3138 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,526,773 (J)
Estimated Equalized Valuation (as of 01/24/2011)116,210,034 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.3138 (L)

 

Administrative Salaries
Employee Name: Michael Slattery 
Job TitleSuperintendent 
Base Annual Salary124,964 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances1,635 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other491 
  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 Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  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 CommentsDistrict pays the Pohatcong Twp BOE $67,600 for contracted business services.