05/22/2008 HUNTERDON - SOUTH HUNTERDON REGIONAL
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2006 October 15, 2007 October 15, 2008
Actual Actual Estimated
Pupils on Roll Regular Full-Time 270 275 275
Pupils on Roll Regular Shared-Time 2 2 3
Pupils on Roll - Special Full-Time 65 66 70
Pupils on Roll - Special Shared-Time 4 6
Private School Placements 10 12 10
Pupils Sent to Other Districts-Reg Prog 5 5 8
Pupils Sent to Other Dists-Spec Ed Prog 7 7 7
Pupils Received 9 14 16
HUNTERDON - SOUTH HUNTERDON REGIONAL
Advertised Revenues
Budget Category Account 2006-07 2007-08 2008-09
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 185,040 157,244 107,271
Withdrawal from Cap Res-for Local Share 10-307 100,000
Revenues from Local Sources:
Local Tax Levy 10-1210 6,839,303 7,551,434 7,798,491
Tuition 10-1300 145,679 125,383 118,157
Interest Earned on Capital Reserve Funds 10-1XXX 30,252
Unrestricted Miscellaneous Revenues 10-1XXX 57,439 45,000 35,000
SUBTOTAL 7,072,673 7,721,817 7,951,648
Revenues from State Sources:
Transportation Aid 10-3120 176,048 176,048
Special Education Aid 10-3130 237,626 237,626
Bilingual Education 10-3140 18 18
Stabilization Aid 10-3171 187,602 187,602
Extraordinary Aid 10-3131 19,052 10,390
Consolidated Aid 10-3195 37,085 37,085
Additional Formula Aid 10-3196 19,373 39,327
Other State Aids 10-3XXX 6,974
Categorical Special Education Aid 10-3132 193,476
Categorical Security Aid 10-3177 26,535
Adjustment Aid 10-3178 321,207
Categorical Transportation Aid 10-3121 158,920
SUBTOTAL 683,778 677,706 710,528
Adjustment for Prior Year Encumbrances 149,374
Actual Revenues (Over)/Under Expenditures 6,787
TOTAL OPERATING BUDGET 7,863,238 8,706,141 8,769,447
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 567
Revenues from State Sources:
Instructional Supplement Aid 20-3214 7,380 7,380
Other Restricted Entitlements 20-32XX 1,690
TOTAL REVENUES FROM STATE SOURCES 9,070 7,380
Revenues from Federal Sources:
Title I 20-4411-4416 13,031 11,076 16,943
I.D.E.A. Part B (Handicapped) 20-4420-4429 73,530 53,990 62,900
Vocational Education 20-4430 2,196
Other 20-4XXX 30,767 7,921
TOTAL REVENUES FROM FEDERAL SOURCES 117,328 75,183 79,843
TOTAL GRANTS AND ENTITLEMENTS 126,965 82,563 79,843
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 316,104 557,575
Transfers from Other Funds 40-5200 300,000
Revenues from Local Sources:
Local Tax Levy 40-1210 723,989 898,419 211,194
TOTAL REVENUES FROM LOCAL SOURCES 723,989 898,419 211,194
Revenues from State Sources:
Debt Service Aid Type II 40-3160 905,189
TOTAL LOCAL REPAYMENT OF DEBT 1,023,989 1,214,523 1,673,958
Actual Revenues (Over)/Under Expenditures -402,741
TOTAL REPAYMENT OF DEBT 621,248 1,214,523 1,673,958
TOTAL REVENUES/SOURCES 8,611,451 10,003,227 10,523,248
HUNTERDON - SOUTH HUNTERDON REGIONAL
Advertised Appropriations
Budget Category Account 2006-07 2007-08 2008-09
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 2,427,639 2,618,656 2,562,921
Special Education 11-2XX-100-XXX 765,080 765,097 787,257
Bilingual Education 11-240-100-XXX 32,783 39,550 39,000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 106,265 115,888 119,952
School Sponsored Athletics 11-402-100-XXX 257,743 359,464 378,123
Support Services:
Tuition 11-000-100-XXX 561,370 719,670 637,376
Attendance and Social Work Services 11-000-211-XXX 8,663 9,266
Health Services 11-000-213-XXX 78,252 82,812 82,450
Students - Related & Extraordinary 11-000-216,217 8,127 20,376 47,376
Guidance 11-000-218-XXX 270,776 290,725 321,607
Child Study Teams 11-000-219-XXX 300,903 285,948 315,433
Improvement of Instructional Services 11-000-221-XXX 179,737 181,365 198,387
Educational Media Services - School Library 11-000-222-XXX 102,847 97,562 107,956
Instructional Staff Training Services 11-000-223-XXX 59,662 92,181 95,109
General Administration 11-000-230-XXX 170,858 227,415 186,752
School Administration 11-000-240-XXX 126,753 141,634 126,182
Central Svcs & Admin Info Technology 11-000-25X-XXX 141,617 183,688 201,005
Operation and Maintenance of Plant Services 11-000-26X-XXX 541,161 574,487 650,546
Student Transportation Services 11-000-270-XXX 608,463 659,829 725,049
Personal Services - Employee Benefits 11-XXX-XXX-2XX 974,036 1,142,960 1,124,700
Total Support Services Expenditures 4,124,562 4,709,315 4,829,194
TOTAL GENERAL CURRENT EXPENSE 7,714,072 8,607,970 8,716,447
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 30,252
Equipment 12-XXX-XXX-73X 18,914 84,671 40,000
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931 100,000
TOTAL CAPITAL EXPENDITURES 149,166 84,671 40,000
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 13,500 13,000
Total Summer School 13,500 13,000
TOTAL SPECIAL SCHOOLS 13,500 13,000
OPERATING BUDGET GRAND TOTAL 7,863,238 8,706,141 8,769,447
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 567
Instructional Supplement Aid:
Instruction 20-214-100-XXX 7,380 7,380
TOTAL INSTRUCTIONAL SUPPLEMENT AID 7,380 7,380
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX 1,690
Total State Projects 9,070 7,380
Federal Projects:
Title I 20-XXX-XXX-XXX 13,031 11,076 16,943
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 73,530 53,990 62,900
Vocational Education 20-XXX-XXX-XXX 2,196
Other Special Projects 20-XXX-XXX-XXX 30,767 7,921
Total Federal Projects 117,328 75,183 79,843
TOTAL GRANTS AND ENTITLEMENTS 126,965 82,563 79,843
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 621,248 1,214,523 1,673,958
TOTAL REPAYMENT OF DEBT 621,248 1,214,523 1,673,958
Total Expenditures 8,611,451 10,003,227 10,523,248
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
TOTAL EXPENDITURES NET OF TRANSFERS 8,611,451 10,003,227 10,523,248
HUNTERDON - SOUTH HUNTERDON REGIONAL
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2006 6/30/2007 6/30/2008 6/30/2009
Unreserved:
General Operating Budget 156,922 264,515 107,271 107,271
Repayment of Debt 236,638 639,379 557,575 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 576,883 507,135 507,135 507,135
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 342,284 161,559 161,559 54,288
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
HUNTERDON - SOUTH HUNTERDON REGIONAL
Advertised Per Pupil Cost Calculations
2008 - 2009
2005-06 2006-07 2007-08 2007-08 2008-2009
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 19913 18466 20664 20834 21163
Total Classroom Instruction 11187 10895 11910 11964 11698
Classroom-Salaries and Benefits 10486 10312 11008 11007 10911
Classroom-General Supplies and Textbooks 405 365 386 426 443
Classroom-Purchased Services and Other 296 219 516 530 343
Total Support Services 3248 3208 3485 3525 3863
Support Services-Salaries and Benefits 2124 2217 2405 2471 2647
Total Administrative Costs 1849 1305 1602 1676 1637
Administration-Salaries and Benefits 1290 1015 1108 1161 1217
Total Operations and Maintenance of Plant 2147 1703 1845 1858 2084
Operations & Maintenance of Plant-Salary & Ben. 976 1006 1044 1049 1177
Total Food Services Costs 0 0
Total Extracurricular Costs 1205 1186 1600 1597 1655
Total Equipment Costs 102 54 249 245 115
Employee Benefits as a % of Salaries 22.6 20.1 20.8 22.5 21.3
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2008 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 2007-08 revised appropriations and 2008-09 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.
HUNTERDON - SOUTH HUNTERDON REGIONAL
Shared Services -- Description of Shared Services
_________________________________________________
Chil Study Team Services
Child Study Team Services
Transportation Jointure with West Amwell Elementary School
Jointures for Field Trips - West Amwell Elementary School, Lambertville
Public School and Stockton Borough School
Transportation Jointure for special ed with Delaware Twp School
Hunterdon County Educational Services Commission -
Purchasing - Supplies general, nurses's, custodial & PE
Hunterdon County ESC - Right to Know Workshops, SE Transportation
Hunterdon Central Reg High School Jointure for ESL students
Setting up Countywide transportation network for SE
ACES
ACT
Hunterdon County ESC - gasoline and diesel purchasing
Power Curriculum--West Amwell, Lambertville, Stockton, Frenchtown and
Milford
HUNTERDON - SOUTH HUNTERDON REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
LAMBERTVILLE
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,444,964 (A)
Estimated Net Taxable Valuation (as of 01/01/2008 ) 735,332,762 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 0.6045 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,766,153 (D)
Estimated Net Taxable Valuation (as of 01/01/2008 ) 735,332,762 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 0.6482 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
LAMBERTVILLE
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,444,964 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 768,621,386 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5783 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,766,153 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 768,621,386 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 0.6201 (L)
HUNTERDON - SOUTH HUNTERDON REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
STOCKTON
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 379,789 (A)
Estimated Net Taxable Valuation (as of 01/01/2008 ) 97,288,800 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 0.3904 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 405,925 (D)
Estimated Net Taxable Valuation (as of 01/01/2008 ) 97,288,800 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 0.4172 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
STOCKTON
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 379,789 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 89,697,921 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4234 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 405,925 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 89,697,921 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 0.4525 (L)
HUNTERDON - SOUTH HUNTERDON REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
WEST AMWELL
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,850,209 (A)
Estimated Net Taxable Valuation (as of 01/01/2008 ) 534,237,469 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 0.5335 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,057,691 (D)
Estimated Net Taxable Valuation (as of 01/01/2008 ) 534,237,469 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 0.5723 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
WEST AMWELL
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,850,209 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 583,650,217 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4883 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,057,691 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 583,650,217 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 0.5239 (L)