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User Friendly Budgets
2011-2012

HUNTERDON - DELAWARE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time410389399
spacing
Pupils on Roll - Special Full-Time747276
Private School Placements222
spacing
Pupils Received13164

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 66,087 53
Withdrawal from Cap Res-for Local Share 10-307 0 104,792 0
Revenues from Local Sources:
Local Tax Levy 10-1210 6,527,483 6,923,540 7,044,281
Tuition 10-1300 54,176 24,000 24,000
Unrestricted Miscellaneous Revenues 10-1XXX 20,275 11,000 11,399
SUBTOTAL  6,601,934 6,958,540 7,079,680
Revenues from Intermediate Sources:
Unrestricted Revenues from Intermediate Sources 10-2000 3,988 0 0
TOTAL REVENUES FROM INTERMEDIATE SOURCES  3,988 0 0
Revenues from State Sources:
Categorical Special Education Aid 10-3132 247,817 259,254 259,254
Categorical Security Aid 10-3177 32,781 35,002 35,002
Adjustment Aid 10-3178 670,829 336,231 414,310
Categorical Transportation Aid 10-3121 163,062 163,633 163,633
SUBTOTAL  1,114,489 794,120 872,199
Adjustment for Prior Year Encumbrances  0 334,093 0
Actual Revenues (Over)/Under Expenditures  -347,458 0 0
TOTAL OPERATING BUDGET  7,372,953 8,257,632 7,951,932
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 8,905 11,000 7,000
Title III 20-4491-4494 0 305 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 88,548 99,112 75,000
Other 20-4XXX 96,822 117,052 44,000
TOTAL REVENUES FROM FEDERAL SOURCES  194,275 227,469 126,000
TOTAL GRANTS AND ENTITLEMENTS  194,275 227,469 126,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 45,001 0
Revenues from Local Sources:
Local Tax Levy 40-1210 439,578 434,252 477,341
Miscellaneous 40-1XXX 45,000 0 0
TOTAL REVENUES FROM LOCAL SOURCES  484,578 434,252 477,341
TOTAL LOCAL REPAYMENT OF DEBT  484,578 479,253 477,341
Actual Revenues (Over)/Under Expenditures  -45,001 0 0
TOTAL REPAYMENT OF DEBT  439,577 479,253 477,341
TOTAL REVENUES/SOURCES  8,006,805 8,964,354 8,555,273
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  8,006,805 8,964,354 8,555,273

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,428,7232,490,4622,495,900
Special Education 11-2XX-100-XXX740,601675,092685,080
Basic Skills/Remedial 11-230-100-XXX210,342213,978196,940
Bilingual Education 11-240-100-XXX01,750750
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX30,49540,13244,080
School Sponsored Athletics 11-402-100-XXX47,81067,66264,060
Support Services:
Tuition 11-000-100-XXX96,705120,730141,490
Health Services 11-000-213-XXX75,94577,03874,400
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217208,482104,71795,300
Guidance 11-000-218-XXX220,64381,31082,400
Child Study Teams 11-000-219-XXX83,088258,749242,960
Improvement of Instructional Services 11-000-221-XXX098,272100,470
Educational Media Services - School Library 11-000-222-XXX240,387271,213283,120
Instructional Staff Training Services 11-000-223-XXX10,2629,75010,000
General Administration 11-000-230-XXX274,946288,885292,180
School Administration 11-000-240-XXX201,904190,801187,692
Central Svcs & Admin Info Technology 11-000-25X-XXX170,615174,826176,620
Operation and Maintenance of Plant Services 11-000-26X-XXX576,893676,257674,490
Student Transportation Services 11-000-270-XXX291,536446,121403,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,311,6151,486,0001,637,100
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-93445,00000
Total Support Services Expenditures 3,808,0214,284,6694,401,222
TOTAL GENERAL CURRENT EXPENSE 7,265,9927,773,7457,888,032
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X15,79900
Facilities Acquisition and Construction Services 12-000-4XX-XXX91,162436,90763,900
TOTAL CAPITAL EXPENDITURES 106,961436,90763,900
Transfer of Funds to Charter Schools 10-000-100-56X046,9800
OPERATING BUDGET GRAND TOTAL 7,372,9538,257,6327,951,932
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX8,90511,0007,000
Title III 20-XXX-XXX-XXX03050
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX88,54899,11275,000
Other Special Projects 20-XXX-XXX-XXX96,822117,05244,000
Total Federal Projects 194,275227,469126,000
TOTAL GRANTS AND ENTITLEMENTS 194,275227,469126,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX439,577479,253477,341
TOTAL REPAYMENT OF DEBT 439,577479,253477,341
Total Expenditures 8,006,8058,964,3548,555,273
Transfer from Other Funds - Property Sale Procee 11-000-520-93445,00000
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 7,961,8058,964,3548,555,273

 

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 Budget257,882253,988253,988253,988
  Repayment of Debt045,00100
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve279,956498,278393,486393,486
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve151,66366,140530
      Tuition Reserve0000
      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 Cost14,71114,26314,95715,63315,460
Total Classroom Instruction9,0519,7939,0259,5029,437
Classroom-Salaries and Benefits8,7549,5188,7499,2049,124
Classroom-General Supplies and Textbooks266252243252266
Classroom-Purchased Services and Other3123324647
Total Support Services2,3591,7512,4142,4012,342
Support Services-Salaries and Benefits1,9021,4301,9341,8961,849
Total Administrative Costs1,7101,3521,6981,7571,744
Administration-Salaries and Benefits1,3541,0661,3741,4301,420
Legal Costs05313332
Total Operations and Maintenance of Plant1,4161,2041,4501,5891,561
Operations & Maintenance of Plant-Salary & Ben.556424498517554
Total Food Services Costs00000
Total Extracurricular Costs128164277288287
Total Equipment Costs17133000
Employee Benefits as a % of Salaries25.827.230.830.834.2

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
  • Provide Business Office support to Stockton Borough School.
  • Delaware Township School has eight regular bus runs - six are tiered with
  • Hunterdon Central High School- the high school does three runs for DTS
  • after their own runs and DTS does three runs for the high school before
  • its own runs.
  • One Special Education bus run is shared with South Hunterdon High School
  • and Lambertville School. Another Special Ed. run is shared with Hunterdon
  • Central HS. A third Special Ed. run is shared with Milford School.
  • Cooperative Purchasing and cooperative fuel bids through HCESC.
  • Participation in ACES and ERATE.
  • Shared Technology services with HCESC and Hunterdon Central High School.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,165,281 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)908,222,212 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.7889 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,642,622 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)908,222,212 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.8415 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,165,281 (G)
Estimated Equalized Valuation (as of 10/01/2010)981,527,354 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.7300 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,642,622 (J)
Estimated Equalized Valuation (as of 10/01/2010)981,527,354 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.7786 (L)

 

Administrative Salaries
Employee Name: Gary Johnston 
Job TitleBusiness Administrator 
Base Annual Salary113,668 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District5050 
Shared Job TitleBusiness Administrator 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 20 
  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
  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 
Employee Name: Michael Hesington 
Job TitleAssistant Principal Director of Athletics 
Base Annual Salary93,307 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 20 
  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
  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 
Employee Name: Patricia Ryan 
Job TitlePrincipal Curriculum Coordinator 
Base Annual Salary115,744 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 20 
  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
  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 
Employee Name: Richard Wiener 
Job TitleSuperintendent Director of Special Services 
Base Annual Salary160,811 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 20 
  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
  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