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User Friendly Budgets
2012-13

HUNTERDON - DELAWARE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time389368373
spacing
Pupils on Roll - Special Full-Time726470
Private School Placements213
spacing
Pupils Sent to Other Dists-Spec Ed Prog012
Pupils Received161710

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 53 88,741
Withdrawal from Cap Res-for Local Share 10-307 0 161,225 250,000
Revenues from Local Sources:
Local Tax Levy 10-1210 6,923,540 7,044,281 7,185,108
Tuition 10-1300 71,107 24,000 35,000
Other Restricted Miscellaneous Revenues 10-1XXX 113,059 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 3,561 11,399 4,229
SUBTOTAL  7,111,267 7,079,680 7,224,337
Revenues from State Sources:
Other State Aids 10-3XXX 5,771 0 0
Categorical Special Education Aid 10-3132 259,254 259,254 268,051
Categorical Security Aid 10-3177 35,002 35,002 34,383
Adjustment Aid 10-3178 336,231 414,310 393,911
Categorical Transportation Aid 10-3121 163,633 163,633 166,552
SUBTOTAL  799,891 872,199 862,897
Adjustment for Prior Year Encumbrances  0 30,704 0
Actual Revenues (Over)/Under Expenditures  -216,746 0 0
TOTAL OPERATING BUDGET  7,694,412 8,143,861 8,425,975
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 8,369 8,911 7,500
Title II 20-4451-4455 9,741 9,428 8,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 92,764 98,151 80,000
Other 20-4XXX 57,880 88,192 40,000
TOTAL REVENUES FROM FEDERAL SOURCES  168,754 204,682 135,500
TOTAL GRANTS AND ENTITLEMENTS  168,754 204,682 135,500
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 2
Revenues from Local Sources:
Local Tax Levy 40-1210 434,253 477,341 479,291
TOTAL REVENUES FROM LOCAL SOURCES  434,253 477,341 479,291
TOTAL LOCAL REPAYMENT OF DEBT  434,253 477,341 479,293
Actual Revenues (Over)/Under Expenditures  44,999 0 0
TOTAL REPAYMENT OF DEBT  479,252 477,341 479,293
TOTAL REVENUES/SOURCES  8,342,418 8,825,884 9,040,768
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  8,342,418 8,825,884 9,040,768

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,460,7722,453,9002,493,600
Special Education 11-2XX-100-XXX697,502733,080790,175
Basic Skills/Remedial 11-230-100-XXX173,287183,940213,150
Bilingual Education 11-240-100-XXX08102,600
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX32,65244,08045,175
School Sponsored Athletics 11-402-100-XXX48,90964,06065,150
Support Services:
Tuition 11-000-100-XXX112,101125,490177,000
Health Services 11-000-213-XXX77,38279,40080,700
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217170,482102,30091,800
Guidance 11-000-218-XXX228,87082,40093,365
Child Study Teams 11-000-219-XXX0237,960258,570
Improvement of Instructional Services 11-000-221-XXX97,450101,899108,600
Educational Media Services - School Library 11-000-222-XXX268,389287,772293,350
Instructional Staff Training Services 11-000-223-XXX4,42810,0009,500
General Administration 11-000-230-XXX276,391295,154279,880
School Administration 11-000-240-XXX183,339187,692177,235
Central Svcs & Admin Info Technology 11-000-25X-XXX176,268176,620181,475
Deposit to Maintenance Reserve 10-6060035,000
Operation and Maintenance of Plant Services 11-000-26X-XXX658,958683,444679,250
Student Transportation Services 11-000-270-XXX343,301403,000397,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,356,4791,637,1001,653,400
Total Support Services Expenditures 3,953,8384,410,2314,481,125
TOTAL GENERAL CURRENT EXPENSE 7,366,9607,890,1018,125,975
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX327,452253,760300,000
TOTAL CAPITAL EXPENDITURES 327,452253,760300,000
OPERATING BUDGET GRAND TOTAL 7,694,4128,143,8618,425,975
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX8,3698,9117,500
Title II 20-XXX-XXX-XXX9,7419,4288,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX92,76498,15180,000
Other Special Projects 20-XXX-XXX-XXX57,88088,19240,000
Total Federal Projects 168,754204,682135,500
TOTAL GRANTS AND ENTITLEMENTS 168,754204,682135,500
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX0477,341479,293
Additional State School Building Aid-Ch.177 40-702-510-XXX479,25200
Total Additional State School Building Aid 479,25200
TOTAL REPAYMENT OF DEBT 479,252477,341479,293
Total Expenditures 8,342,4188,825,8849,040,768
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 8,342,4188,825,8849,040,768

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget253,988255,771255,771250,000
  Repayment of Debt45,001220
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve498,278999,747903,012653,012
      Adult Education Programs0000
      Maintenance Reserve00035,000
      Legal Reserve66,14083,02382,9700
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost14,26314,94015,46017,04116,968
Total Classroom Instruction9,7939,2249,43710,35110,415
Classroom-Salaries and Benefits9,5188,9989,12410,00710,044
Classroom-General Supplies and Textbooks252187266293325
Classroom-Purchased Services and Other2339475146
Total Support Services1,7512,1812,3422,6142,649
Support Services-Salaries and Benefits1,4301,5581,8492,0702,142
Total Administrative Costs1,3521,6881,7441,9241,808
Administration-Salaries and Benefits1,0661,3921,4201,5631,464
Legal Costs05343534
Total Operations and Maintenance of Plant1,2041,5531,5611,7371,684
Operations & Maintenance of Plant-Salary & Ben.424571554609602
Board Contribution to Food Services00000
Total Extracurricular Costs164218287315314
Total Equipment Costs330000
Employee Benefits as a % of Salaries27.22934.234.133.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 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 2011-12 revised appropriations and 2012-13 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
  • 1. Provide Business Office support to Stockton Borough School
  • 2. Six of eight bus routes are tiered with Hunterdon Central High School
  • 3. Special Education bus run shared with Hunterdon Central High School
  • 4. Student data base is shared with Hunterdon Central High School
  • 5. Cooperative Purchasing through Hunterdon County ESC
  • 6. Fuel and Diesel oil cooperatively bid through HCESC
  • 7. Electricity cooperatively bid through ACES
  • 8. Shared technology services with HCESC and Hunterdon Central HS

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,253,108 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)910,694,220 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.7964 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,732,399 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)910,694,220 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.8491 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,253,108 (G)
Estimated Equalized Valuation (as of 10/01/2011)956,842,366 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.7580 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,732,399 (J)
Estimated Equalized Valuation (as of 10/01/2011)956,842,366 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.8081 (L)

 

Administrative Salaries
Employee Name: Gary Johnston 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary117,115 
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 Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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: 
Allowances3,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,808 
  Retirement Plans
Contractual Post-Employment Benefits Amount11,500 
  Description of: 
   Buyback of Sick Days at the End of ContractAccording to Statute 
   Buyback of Vacation Days at the End of ContractNo Benefit Received 
   Buyback of Personal Days at the End of ContractNo Benefit Received 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo Benefit Received 
   Annual Option to Buy Back Vacation Time in CashNo Benefit Received 
   Annual Option to Buy Back Personal Time in CashNo Benefit Received 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Michael Hesington 
Job TitleAssistant Principal Director of Athletics 
Base Annual Salary95,164 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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: 
Allowances3,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount1,281 
  Description of: 
   Buyback of Sick Days at the End of ContractAccording to Statute 
   Buyback of Vacation Days at the End of ContractNo Benefit Received 
   Buyback of Personal Days at the End of ContractNo Benefit Received 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo Benefit Received 
   Annual Option to Buy Back Vacation Time in CashNo Benefit Received 
   Annual Option to Buy Back Personal Time in CashNo Benefit Received 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Patricia Ryan 
Job TitlePrincipal Curriculum Coordinator 
Base Annual Salary118,047 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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: 
Allowances3,500 
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 ContractAccording to Statute 
   Buyback of Vacation Days at the End of ContractNo Benefit Received 
   Buyback of Personal Days at the End of ContractNo Benefit Received 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo Benefit Received 
   Annual Option to Buy Back Vacation Time in CashNo Benefit Received 
   Annual Option to Buy Back Personal Time in CashNo Benefit Received 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Richard Wiener 
Job TitleSuperintendent Director of Special Services 
Base Annual Salary164,027 
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: 
Allowances3,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other3,040 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractAccording to Statute 
   Buyback of Vacation Days at the End of ContractNo Benefit Received 
   Buyback of Personal Days at the End of ContractNo Benefit Received 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNo Benefit Received 
   Annual Option to Buy Back Vacation Time in CashNo Benefit received 
   Annual Option to Buy Back Personal Time in CashNo Benefit Received 
   All Other In-Kind or Other Remuneration 
Additional Comments